Project Analysis

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Project Metadata

Account ID

1005689

Account Name

1005689

Project ID

VER2122

Project Name

VER2122

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

2024-09-09

Contract End

N/A

Allocations End

2024-11-30
Project Financials
Overall Financial Summary

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

Target Fees

£76k

 

Planned Fees

£59k

Discount:
£-16k (-21.4%)

Corrected Fees

£59k

Scope Change:
£0k (0.0%)

Written Hours

£58k

Unrealised:
£-1k (-2.3%)

Revenue Assigned

£60k

Leakage:
£2k (3.6%)

Invoiced

£20k

Billing:
£-40k (-66.9%)

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)		 £0k £0k £0k £0k £0k £0k
2024 £76k £59k £59k £58k £60k £20k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £76k £-16k
(-21.4%) 		£0k
(0.0%) 		£-1k
(-2.3%) 		£2k
(3.6%) 		£-40k
(-66.9%)
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 - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £11k £34k £31k - £76k
Planned - - - - - - - - £11k £25k £23k - £59k
Corrected - - - - - - - - £11k £25k £23k - £59k
Written - - - - - - - - £26k £32k £1k - £58k
Revenue - - - - - - - - - £59k £1k - £60k
Invoiced - - - - - - - - - - £20k - £20k
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
VER2122 VER2122-4 15279 CH Manager No 2024-09-09 2024-11-30 19% 343.75 343.75 90.50 90.50
VER2122 VER2122-5 15413 CH Senior Consultant No 2024-09-11 2024-11-30 7% 296.88 296.88 32.00 32.00
VER2122 VER2122-6 15556 DE Partner No 2024-09-27 2024-11-30 4% 397.50 414.06 16.00 13.50
VER2122 VER2122-7 15528 CH Director No 2024-10-01 2024-11-30 5% 434.90 434.90 16.00 15.20
VER2122 VER2122-11 15772 CH Consultant No 2024-10-01 2024-11-30 23% 270.83 65.10 80.00 80.00
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
15279 - - - - - - - - - - - -
0.00
0.00
0.00
15413 - - - - - - - - - - - -
0.00
0.00
0.00
15556 - - - - - - - - - - - -
0.00
0.00
0.00
15528 - - - - - - - - - - - -
0.00
0.00
0.00
15772 - - - - - - - - - - - -
0.00
0.00
0.00