Project Analysis

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Project Metadata

Account ID

1005396

Account Name

1005396

Project ID

VER2087

Project Name

VER2087

Type

N/A

Manager ID

N/A

Sales Currency

N/A

Project Category

Time & Material

Competency

N/A

Area of Expertise

N/A

Contract Start

N/A

Allocations Start

2024-09-02

Contract End

N/A

Allocations End

2025-01-01
Project Financials
Overall Financial Summary

Note: Overall totals include all historical data up to and including July 2025.

Target Fees

£288k

 

Planned Fees

£235k

Discount:
£-53k (-18.5%)

Corrected Fees

£235k

Scope Change:
£0k (0.0%)

Written Hours

£249k

Unrealised:
£15k (6.3%)

Revenue Assigned

£250k

Leakage:
£0k (0.0%)

Invoiced

£249k

Billing:
£-0k (0.0%)

Revenue Summary by Period

Note: '2025 (Actual)' includes data up to and including July 2025. '2025 (Forecast)' includes data after this date.

Time Period Target Fees Planned Fees Corrected Fees Written Hours Revenue Assigned Invoiced
2025 (Forecast)
(After July 2025)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £3k £3k £3k £0k £-18k £0k
2024 £284k £232k £232k £249k £267k £249k
Pre-2024 £0k £0k £0k £0k £0k £0k
Difference Summary by Period

Note: '2025 (Actual)' includes data up to and including July 2025. '2025 (Planned)' includes data after this date.

Time Period Target Fees Discount Scope Change Unrealised Revenue Leakage Billing
2025 (Forecast)
(After July 2025)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £3k £-1k
(-21.7%) 		£0k
(0.0%) 		£-3k
(-100.0%) 		£-18k
(0.0%) 		£18k
(-100.0%)
2024 £284k £-52k
(-18.5%) 		£0k
(0.0%) 		£18k
(7.6%) 		£18k
(7.1%) 		£-18k
(-6.6%)
Pre-2024 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
Monthly Financial Data
2025 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £3k - - - - - - - - - - - £3k
Planned £3k - - - - - - - - - - - £3k
Corrected £3k - - - - - - - - - - - £3k
Written - - - - - - - - - - - - £0k
Revenue £-18k - - - - - - - - - - - £-18k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £60k £78k £71k £75k £284k
Planned - - - - - - - - £56k £61k £56k £59k £232k
Corrected - - - - - - - - £56k £61k £56k £59k £232k
Written - - - - - - - - £41k £108k £100k - £249k
Revenue - - - - - - - - £41k £108k £100k £18k £267k
Invoiced - - - - - - - - - £41k £108k £100k £249k
Project Allocations

Note: This table lists all allocation tasks for the project. Non-billable tasks and tasks without an assigned resource are excluded from financial summaries but are shown here for completeness.

Project ID Task ID Resource ID Country Grade Billable Start Date End Date Allocations (%) Target Price Agreed Price Corrected Hours Actual Hours
VER2087 VER2087-2 15449 NL Director No 2024-09-02 2025-01-01 19% 305.00 305.00 136.00 118.00
VER2087 VER2087-1 108 NL Director No 2024-09-02 2025-01-01 28% 305.00 305.00 200.00 287.50
VER2087 VER2087-3 15332 NL Manager No 2024-09-02 2025-01-01 33% 235.00 235.00 232.00 300.00
VER2087 VER2087-4 15808 NL Consultant No 2024-09-02 2025-01-01 77% 172.50 142.50 544.00 387.50
VER2087 VER2087-6 15973 NL Senior Consultant No 2024-10-01 2025-01-01 34% 205.00 0.00 180.00 144.00
Monthly Project Allocations
2025 Project Allocations

Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference

Resource ID Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
15449
1.55
0.00
1.55
- - - - - - - - - - -
1.55
0.00
1.55
108
2.27
0.00
2.27
- - - - - - - - - - -
2.27
0.00
2.27
15332
2.64
0.00
2.64
- - - - - - - - - - -
2.64
0.00
2.64
15808
6.18
0.00
6.18
- - - - - - - - - - -
6.18
0.00
6.18
15973
2.69
0.00
2.69
- - - - - - - - - - -
2.69
0.00
2.69