Project Analysis

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Project Metadata

Account ID

1001178

Account Name

1001178

Project ID

VER2105

Project Name

VER2105

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

2024-09-30

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£70k

 

Planned Fees

£61k

Discount:
£-9k (-13.0%)

Corrected Fees

£54k

Scope Change:
£-6k (-10.4%)

Written Hours

£53k

Unrealised:
£-1k (-2.0%)

Revenue Assigned

£53k

Leakage:
£-0k (0.0%)

Invoiced

£53k

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)		 £46k £40k £40k £32k £32k £38k
2024 £24k £21k £15k £22k £22k £16k
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)		 £46k £-6k
(-13.0%) 		£-0k
(-0.9%) 		£-8k
(-20.0%) 		£-0k
(0.0%) 		£6k
(19.2%)
2024 £24k £-3k
(-13.1%) 		£-6k
(-28.7%) 		£7k
(45.9%) 		£0k
(0.0%) 		£-6k
(-28.0%)
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 £10k £9k £9k £6k £6k £5k £0k - - - - - £46k
Planned £9k £8k £8k £5k £5k £5k £0k - - - - - £40k
Corrected £8k £7k £7k £6k £6k £6k £0k - - - - - £40k
Written £5k £6k £11k £5k £4k - - - - - - - £32k
Revenue £5k £6k £11k £5k £4k - - - - - - - £32k
Invoiced £6k - £11k £11k - £9k - - - - - - £38k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £0k £8k £7k £9k £24k
Planned - - - - - - - - £0k £7k £6k £8k £21k
Corrected - - - - - - - - £0k £4k £4k £7k £15k
Written - - - - - - - - £0k £8k £7k £6k £22k
Revenue - - - - - - - - - - £16k £6k £22k
Invoiced - - - - - - - - - - - £16k £16k
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
VER2105 VER2105-1 15569 NL Business Associate No 2024-09-30 2025-07-01 7% 236.25 236.25 116.00 114.50
VER2105 VER2105-2 15551 GB Manager No 2024-10-01 2025-04-01 3% 267.44 211.50 29.50 29.50
VER2105 VER2105-6 15685 GB Manager No 2024-12-09 2025-07-01 8% 267.44 211.50 98.50 95.00
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
15569
13.54
9.50
4.04
11.77
6.50
5.27
12.36
16.00
-3.64
12.96
13.50
-0.54
12.94
8.00
4.94
12.37
0.00
12.37
0.59
0.00
0.59
- - - - -
76.53
53.50
23.03
15551
5.19
0.00
5.19
4.51
0.00
4.51
4.73
0.00
4.73
0.22
0.00
0.22
- - - - - - - -
14.65
0.00
14.65
15685
15.41
15.00
0.41
13.40
20.00
-6.60
14.07
36.00
-21.93
14.74
8.00
6.74
14.75
11.00
3.75
14.07
0.00
14.07
0.67
0.00
0.67
- - - - -
87.11
90.00
-2.89