Project Analysis

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Project Metadata

Account ID

1002775

Account Name

1002775

Project ID

VER2128

Project Name

VER2128

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

2025-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£123k

 

Planned Fees

£51k

Discount:
£-71k (-58.3%)

Corrected Fees

£51k

Scope Change:
£0k (0.0%)

Written Hours

£51k

Unrealised:
£0k (0.0%)

Revenue Assigned

£53k

Leakage:
£2k (3.1%)

Invoiced

£51k

Billing:
£-2k (-3.0%)

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)		 £2k £1k £1k £0k £0k £0k
2024 £120k £50k £50k £51k £53k £51k
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)		 £2k £-2k
(-71.3%) 		£0k
(0.0%) 		£-1k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £120k £-70k
(-58.1%) 		£0k
(0.0%) 		£1k
(1.4%) 		£2k
(3.1%) 		£-2k
(-3.0%)
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 £2k - - - - - - - - - - - £2k
Planned £1k - - - - - - - - - - - £1k
Corrected £1k - - - - - - - - - - - £1k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £8k £24k £36k £52k £120k
Planned - - - - - - - - £5k £16k £14k £15k £50k
Corrected - - - - - - - - £5k £16k £14k £15k £50k
Written - - - - - - - - £5k £28k £19k - £51k
Revenue - - - - - - - - - £33k £20k - £53k
Invoiced - - - - - - - - - - - £51k £51k
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
VER2128 VER2128-2 15761 NL Senior Consultant No 2024-09-18 2025-01-01 20% 205.00 164.06 120.00 120.00
VER2128 VER2128-1 15724 CH Director No 2024-09-20 2025-01-01 20% 434.90 261.28 120.00 120.00
VER2128 VER2128-3 15003 NL Director No 2024-10-29 2025-01-01 2% 305.00 0.00 8.00 2.00
VER2128 VER2128-4 15344 NL Manager No 2024-11-07 2025-01-01 3% 235.00 0.00 8.00 1.00
VER2128 VER2128-5 15844 NL Consultant No 2024-11-18 2025-01-01 91% 172.50 0.00 240.00 127.00
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
15761
1.58
0.00
1.58
- - - - - - - - - - -
1.58
0.00
1.58
15724
1.62
0.00
1.62
- - - - - - - - - - -
1.62
0.00
1.62
15003
0.17
0.00
0.17
- - - - - - - - - - -
0.17
0.00
0.17
15344
0.20
0.00
0.20
- - - - - - - - - - -
0.20
0.00
0.20
15844
7.27
0.00
7.27
- - - - - - - - - - -
7.27
0.00
7.27