Project Analysis

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Project Metadata

Account ID

1004054

Account Name

1004054

Project ID

VER2102

Project Name

VER2102

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

2024-09-16

Contract End

N/A

Allocations End

2025-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£222k

 

Planned Fees

£128k

Discount:
£-94k (-42.2%)

Corrected Fees

£128k

Scope Change:
£0k (0.0%)

Written Hours

£103k

Unrealised:
£-25k (-19.3%)

Revenue Assigned

£104k

Leakage:
£0k (0.1%)

Invoiced

£104k

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)		 £102k £59k £59k £48k £48k £64k
2024 £119k £69k £69k £55k £55k £40k
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)		 £102k £-44k
(-42.7%) 		£0k
(0.0%) 		£-10k
(-17.6%) 		£0k
(0.2%) 		£15k
(31.2%)
2024 £119k £-50k
(-41.8%) 		£0k
(0.0%) 		£-14k
(-20.6%) 		£0k
(0.0%) 		£-15k
(-27.5%)
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 £36k £32k £33k £2k - - - - - - - - £102k
Planned £21k £18k £19k £1k - - - - - - - - £59k
Corrected £21k £18k £19k £1k - - - - - - - - £59k
Written £19k £18k £12k - - - - - - - - - £48k
Revenue £19k £18k £12k - - - - - - - - - £48k
Invoiced £15k £19k £18k £12k - - - - - - - - £64k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £16k £36k £33k £34k £119k
Planned - - - - - - - - £9k £21k £19k £20k £69k
Corrected - - - - - - - - £9k £21k £19k £20k £69k
Written - - - - - - - - £7k £19k £14k £15k £55k
Revenue - - - - - - - - £7k £19k £14k £15k £55k
Invoiced - - - - - - - - - £7k £19k £14k £40k
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
VER2102 VER2102-2 903 NL Partner No 2024-09-16 2025-01-01 3% 397.50 275.00 20.00 0.00
VER2102 VER2102-1 15341 NL Manager No 2024-09-17 2025-01-01 78% 235.00 135.00 480.00 408.00
VER2102 VER2102-5 15341 NL Manager No 2025-01-02 2025-04-01 81% 242.50 139.00 416.00 348.00
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
903
0.26
0.00
0.26
- - - - - - - - - - -
0.26
0.00
0.26
15341
6.23
0.00
6.23
- - - - - - - - - - -
6.23
0.00
6.23
15341
143.00
136.00
7.00
130.00
128.00
2.00
136.50
84.00
52.50
6.50
0.00
6.50
- - - - - - - -
416.00
348.00
68.00