Project Analysis

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Project Metadata

Account ID

1000138

Account Name

1000138

Project ID

VER2112

Project Name

VER2112

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

2024-09-18

Contract End

N/A

Allocations End

2025-02-01
Project Financials
Overall Financial Summary

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

Target Fees

£93k

 

Planned Fees

£70k

Discount:
£-24k (-25.4%)

Corrected Fees

£70k

Scope Change:
£0k (0.0%)

Written Hours

£70k

Unrealised:
£-0k (0.0%)

Revenue Assigned

£70k

Leakage:
£0k (0.0%)

Invoiced

£53k

Billing:
£-17k (-24.4%)

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)		 £22k £16k £16k £17k £17k £8k
2024 £71k £53k £53k £53k £53k £45k
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)		 £22k £-6k
(-25.4%) 		£0k
(0.0%) 		£1k
(4.2%) 		£0k
(0.0%) 		£-9k
(-54.5%)
2024 £71k £-18k
(-25.4%) 		£0k
(0.0%) 		£-1k
(-1.3%) 		£0k
(0.0%) 		£-8k
(-14.7%)
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 £22k - - - - - - - - - - - £22k
Planned £16k - - - - - - - - - - - £16k
Corrected £16k - - - - - - - - - - - £16k
Written £17k - - - - - - - - - - - £17k
Revenue £17k - - - - - - - - - - - £17k
Invoiced £8k - - - - - - - - - - - £8k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £9k £22k £20k £21k £71k
Planned - - - - - - - - £6k £16k £15k £16k £53k
Corrected - - - - - - - - £6k £16k £15k £16k £53k
Written - - - - - - - - £8k £18k £19k £8k £53k
Revenue - - - - - - - - £8k £18k £19k £8k £53k
Invoiced - - - - - - - - - £7k £14k £23k £45k
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
VER2112 VER2112-1 15770 NL Consultant No 2024-09-18 2025-02-01 69% 172.50 128.75 540.00 540.00
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
15770
126.74
132.00
-5.26
- - - - - - - - - - -
126.74
132.00
-5.26