Project Analysis

Search Project
Reset
Project Metadata

Account ID

1001486

Account Name

1001486

Project ID

VER2121

Project Name

VER2121

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

2024-09-02

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

£74k

 

Planned Fees

£63k

Discount:
£-11k (-14.9%)

Corrected Fees

£63k

Scope Change:
£0k (0.0%)

Written Hours

£63k

Unrealised:
£-0k (0.0%)

Revenue Assigned

£65k

Leakage:
£2k (3.4%)

Invoiced

£63k

Billing:
£-2k (-3.3%)

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)		 £32k £27k £27k £0k £0k £0k
2024 £43k £36k £36k £63k £65k £63k
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)		 £32k £-5k
(-14.9%) 		£0k
(0.0%) 		£-27k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £43k £-6k
(-14.9%) 		£0k
(0.0%) 		£27k
(74.7%) 		£2k
(3.4%) 		£-2k
(-3.3%)
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 £11k £10k £10k £0k - - - - - - - - £32k
Planned £10k £8k £9k £0k - - - - - - - - £27k
Corrected £10k £8k £9k £0k - - - - - - - - £27k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £10k £11k £10k £11k £43k
Planned - - - - - - - - £9k £10k £9k £9k £36k
Corrected - - - - - - - - £9k £10k £9k £9k £36k
Written - - - - - - - - £0k £10k £13k £40k £63k
Revenue - - - - - - - - - - £18k £47k £65k
Invoiced - - - - - - - - - - - £63k £63k
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
VER2121 VER2121-1 15273 GB Business Associate No 2024-09-02 2025-04-01 5% 220.93 220.93 64.00 64.00
VER2121 VER2121-2 15692 IN Manager No 2024-09-02 2025-04-01 21% 235.00 191.86 256.00 256.00
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
15273
9.68
0.00
9.68
8.42
0.00
8.42
8.85
0.00
8.85
0.42
0.00
0.42
- - - - - - - -
27.37
0.00
27.37
15692
38.74
0.00
38.74
33.68
0.00
33.68
35.37
0.00
35.37
1.68
0.00
1.68
- - - - - - - -
109.47
0.00
109.47