Project Analysis

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Project Metadata

Account ID

1000138

Account Name

1000138

Project ID

VER2115

Project Name

VER2115

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

2024-09-17

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

£188k

 

Planned Fees

£149k

Discount:
£-39k (-20.6%)

Corrected Fees

£149k

Scope Change:
£0k (0.0%)

Written Hours

£208k

Unrealised:
£59k (39.8%)

Revenue Assigned

£208k

Leakage:
£0k (0.0%)

Invoiced

£208k

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)		 £58k £39k £39k £49k £49k £86k
2024 £130k £110k £110k £159k £159k £122k
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)		 £58k £-18k
(-31.9%) 		£0k
(0.0%) 		£10k
(25.2%) 		£0k
(0.0%) 		£37k
(75.1%)
2024 £130k £-20k
(-15.6%) 		£0k
(0.0%) 		£49k
(45.0%) 		£0k
(0.0%) 		£-37k
(-23.2%)
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 £15k £13k £14k £15k £1k - - - - - - - £58k
Planned £10k £9k £9k £10k £0k - - - - - - - £39k
Corrected £10k £9k £9k £10k £0k - - - - - - - £39k
Written £25k £24k - - - - - - - - - - £49k
Revenue £25k £24k - - - - - - - - - - £49k
Invoiced £31k - £56k - - - - - - - - - £86k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £12k £44k £40k £33k £130k
Planned - - - - - - - - £12k £37k £34k £27k £110k
Corrected - - - - - - - - £12k £37k £34k £27k £110k
Written - - - - - - - - £12k £57k £53k £37k £159k
Revenue - - - - - - - - £12k £57k £53k £37k £159k
Invoiced - - - - - - - - - £12k £52k £59k £122k
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
VER2115 VER2115-1 15576 NL Consultant No 2024-09-17 2024-12-21 91% 172.50 160.00 500.00 532.00
VER2115 VER2115-2 15762 NL Manager No 2024-10-01 2025-05-01 35% 235.00 160.00 432.00 770.50
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
15576 - - - - - - - - - - - -
0.00
0.00
0.00
15762
64.94
155.50
-90.56
56.47
152.00
-95.53
59.30
0.00
59.30
62.12
0.00
62.12
2.82
0.00
2.82
- - - - - - -
245.65
307.50
-61.85