Project Analysis

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Project Metadata

Account ID

1000302

Account Name

1000302

Project ID

VER2094

Project Name

VER2094

Type

N/A

Manager ID

N/A

Sales Currency

N/A

Project Category

Fixed Price

Competency

N/A

Area of Expertise

N/A

Contract Start

N/A

Allocations Start

2024-09-09

Contract End

N/A

Allocations End

2024-12-21
Project Financials
Overall Financial Summary

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

Target Fees

£180k

 

Planned Fees

£179k

Discount:
£-1k (-0.6%)

Corrected Fees

£179k

Scope Change:
£0k (0.0%)

Written Hours

£155k

Unrealised:
£-23k (-13.1%)

Revenue Assigned

£155k

Leakage:
£0k (0.0%)

Invoiced

£90k

Billing:
£-66k (-42.3%)

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)		 £0k £0k £0k £0k £0k £0k
2024 £180k £179k £179k £155k £155k £90k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £180k £-1k
(-0.6%) 		£0k
(0.0%) 		£-23k
(-13.1%) 		£0k
(0.0%) 		£-66k
(-42.3%)
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 - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £41k £59k £54k £26k £180k
Planned - - - - - - - - £41k £58k £53k £26k £179k
Corrected - - - - - - - - £41k £58k £53k £26k £179k
Written - - - - - - - - £29k £61k £39k £26k £155k
Revenue - - - - - - - - £29k £61k £39k £26k £155k
Invoiced - - - - - - - - - £15k £65k £9k £90k
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
VER2094 VER2094-1 15503 NL Manager No 2024-09-09 2024-11-30 37% 235.00 235.00 176.00 168.00
VER2094 VER2094-2 15476 NL Senior Consultant No 2024-09-09 2024-11-30 30% 205.00 197.50 144.00 136.00
VER2094 VER2094-3 15455 NL Consultant No 2024-09-09 2024-11-30 100% 172.50 172.50 480.00 364.00
VER2094 VER2094-7 15503 NL Manager No 2024-12-02 2024-12-21 20% 235.00 235.00 24.00 24.00
VER2094 VER2094-5 15455 NL Consultant No 2024-12-02 2024-12-21 100% 172.50 172.50 120.00 120.00
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
15503 - - - - - - - - - - - -
0.00
0.00
0.00
15476 - - - - - - - - - - - -
0.00
0.00
0.00
15455 - - - - - - - - - - - -
0.00
0.00
0.00
15503 - - - - - - - - - - - -
0.00
0.00
0.00
15455 - - - - - - - - - - - -
0.00
0.00
0.00