Project Analysis

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Project Metadata

Account ID

1004238

Account Name

1004238

Project ID

VER2095

Project Name

VER2095

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

2024-08-21

Contract End

N/A

Allocations End

2025-05-01
Project Financials
Overall Financial Summary

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

Target Fees

£102k

 

Planned Fees

£63k

Discount:
£-39k (-38.0%)

Corrected Fees

£61k

Scope Change:
£-3k (-4.1%)

Written Hours

£33k

Unrealised:
£-28k (-45.8%)

Revenue Assigned

£30k

Leakage:
£-3k (-9.2%)

Invoiced

£30k

Billing:
£0k (1.3%)

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)		 £51k £31k £30k £3k £3k £3k
2024 £51k £32k £31k £30k £27k £27k
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)		 £51k £-20k
(-38.6%) 		£-1k
(-4.3%) 		£-27k
(-91.4%) 		£0k
(6.4%) 		£0k
(8.3%)
2024 £51k £-19k
(-37.4%) 		£-1k
(-4.0%) 		£-0k
(-1.1%) 		£-3k
(-10.5%) 		£0k
(0.5%)
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 £14k £12k £13k £12k £1k - - - - - - - £51k
Planned £9k £7k £8k £7k £0k - - - - - - - £31k
Corrected £8k £7k £8k £7k £0k - - - - - - - £30k
Written - - £3k - - - - - - - - - £3k
Revenue - £-0k £3k £0k - - - - - - - - £3k
Invoiced - - - £3k - - - - - - - - £3k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - £1k £11k £14k £13k £13k £51k
Planned - - - - - - - £1k £7k £9k £8k £8k £32k
Corrected - - - - - - - £1k £6k £8k £8k £8k £31k
Written - - - - - - - - £8k £14k £8k £0k £30k
Revenue - - - - - - - - - £19k £7k £1k £27k
Invoiced - - - - - - - - - - £20k £7k £27k
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
VER2095 VER2095-7 15740 US Manager No 2024-08-21 2025-05-01 1% 327.83 235.85 11.00 11.00
VER2095 VER2095-6 7000015 N/A N/A No 2024-08-21 2025-04-01 3% 202.83 202.83 40.00 15.25
VER2095 VER2095-1 15532 US Manager No 2024-09-04 2025-05-01 11% 327.83 165.09 150.00 136.00
VER2095 VER2095-3 15532 US Manager No 2024-09-09 2025-05-01 7% 327.83 235.85 89.00 1.00
VER2095 VER2095-2 15672 US Manager No 2024-09-11 2025-05-01 2% 327.83 165.09 25.00 27.00
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
15740
1.39
0.00
1.39
1.21
0.00
1.21
1.27
11.00
-9.73
1.33
0.00
1.33
0.06
0.00
0.06
- - - - - - -
5.26
11.00
-5.74
7000015
5.75
0.00
5.75
5.00
0.00
5.00
5.25
0.00
5.25
0.25
0.00
0.25
- - - - - - - -
16.25
0.00
16.25
15532
20.06
0.00
20.06
17.44
0.00
17.44
18.31
0.00
18.31
19.19
0.00
19.19
0.87
0.00
0.87
- - - - - - -
75.87
0.00
75.87
15532
12.11
0.00
12.11
10.53
0.00
10.53
11.06
0.00
11.06
11.59
0.00
11.59
0.52
0.00
0.52
- - - - - - -
45.81
0.00
45.81
15672
3.44
0.00
3.44
3.00
0.00
3.00
3.15
0.00
3.15
3.29
0.00
3.29
0.15
0.00
0.15
- - - - - - -
13.03
0.00
13.03