Project Analysis

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Project Metadata

Account ID

1004873

Account Name

1004873

Project ID

VER2130

Project Name

VER2130

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

2024-10-01

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£37k

 

Planned Fees

£34k

Discount:
£-3k (-6.8%)

Corrected Fees

£29k

Scope Change:
£-5k (-14.3%)

Written Hours

£30k

Unrealised:
£0k (0.9%)

Revenue Assigned

£23k

Leakage:
£-7k (-23.0%)

Invoiced

£23k

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)		 £27k £25k £22k £17k £10k £12k
2024 £9k £9k £8k £12k £12k £10k
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)		 £27k £-2k
(-7.1%) 		£-4k
(-15.3%) 		£-4k
(-19.5%) 		£-7k
(-39.5%) 		£2k
(19.1%)
2024 £9k £-1k
(-5.8%) 		£-1k
(-11.5%) 		£4k
(56.7%) 		£0k
(0.0%) 		£-2k
(-16.2%)
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 £5k £4k £4k £5k £5k £4k £0k - - - - - £27k
Planned £4k £4k £4k £4k £4k £4k £0k - - - - - £25k
Corrected £4k £3k £3k £4k £4k £3k £0k - - - - - £22k
Written £2k £1k £0k £5k £4k £6k - - - - - - £17k
Revenue £2k £1k £0k £5k £3k - - - - - - - £10k
Invoiced £2k - £2k £0k £5k £3k - - - - - - £12k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £2k £3k £5k £9k
Planned - - - - - - - - - £2k £3k £4k £9k
Corrected - - - - - - - - - £2k £2k £4k £8k
Written - - - - - - - - - £2k £9k £2k £12k
Revenue - - - - - - - - - £4k £7k £2k £12k
Invoiced - - - - - - - - - - - £10k £10k
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
VER2130 VER2130-1 15556 DE Partner No 2024-10-01 2025-07-01 2% 397.50 357.75 32.00 33.50
VER2130 VER2130-6 16094 DE Consultant No 2024-10-01 2025-07-01 1% 175.00 211.50 19.50 9.00
VER2130 VER2130-2 15636 DE Manager No 2024-11-19 2025-07-01 4% 235.00 211.50 46.00 58.00
VER2130 VER2130-3 15672 US Manager No 2024-11-20 2025-07-01 1% 327.83 294.75 14.00 12.00
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
15556
3.75
1.00
2.75
3.27
0.50
2.77
3.43
0.50
2.93
3.59
6.50
-2.91
3.59
5.00
-1.41
3.43
5.50
-2.07
0.16
0.00
0.16
- - - - -
21.22
19.00
2.22
16094
2.29
0.00
2.29
1.98
0.00
1.98
2.09
0.00
2.09
2.19
0.00
2.19
2.19
6.00
-3.81
2.09
3.00
-0.91
0.10
0.00
0.10
- - - - -
12.93
9.00
3.93
15636
6.57
7.00
-0.43
5.71
2.00
3.71
6.00
1.00
5.00
6.29
12.00
-5.71
6.28
4.00
2.28
6.01
12.00
-5.99
0.29
0.00
0.29
- - - - -
37.15
38.00
-0.85
15672
2.01
0.00
2.01
1.75
0.00
1.75
1.84
0.00
1.84
1.93
0.00
1.93
1.92
0.00
1.92
1.84
2.00
-0.16
0.09
0.00
0.09
- - - - -
11.38
2.00
9.38