Project Analysis

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Project Metadata

Account ID

1003912

Account Name

1003912

Project ID

VER2133

Project Name

VER2133

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

2024-09-27

Contract End

N/A

Allocations End

2026-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£22k

 

Planned Fees

£18k

Discount:
£-4k (-18.6%)

Corrected Fees

£18k

Scope Change:
£1k (3.1%)

Written Hours

£15k

Unrealised:
£-3k (-18.0%)

Revenue Assigned

£15k

Leakage:
£-0k (-2.8%)

Invoiced

£14k

Billing:
£-0k (-2.0%)

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)		 £11k £9k £9k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £16k £13k £13k £4k £3k £14k
2024 £6k £5k £5k £11k £12k £0k
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)		 £11k £-2k
(-18.1%) 		£0k
(3.2%) 		- - -
2025 (Actual)
(Up to July 2025)		 £16k £-3k
(-18.1%) 		£0k
(3.1%) 		£-9k
(-71.2%) 		£-1k
(-22.3%) 		£12k
(390.3%)
2024 £6k £-1k
(-19.7%) 		£0k
(2.9%) 		£6k
(113.3%) 		£0k
(3.7%) 		£-12k
(-100.0%)
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 £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £27k
Planned £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £22k
Corrected £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £23k
Written £1k £1k £1k - £0k £1k - - - - - - £4k
Revenue £1k £1k £1k £0k £0k - - - - - - - £3k
Invoiced - - - £14k - - - - - - - - £14k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £0k £2k £2k £2k £6k
Planned - - - - - - - - £0k £2k £2k £2k £5k
Corrected - - - - - - - - £0k £2k £2k £2k £5k
Written - - - - - - - - £0k £3k £7k £1k £11k
Revenue - - - - - - - - - - £10k £1k £12k
Invoiced - - - - - - - - - - - - £0k
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
VER2133 VER2133-2 15701 US Manager No 2024-09-27 2026-01-01 1% 327.83 210.76 36.00 21.00
VER2133 VER2133-1 15672 US Manager No 2024-10-07 2026-01-01 2% 327.83 210.76 48.00 44.00
VER2133 VER2133-3 15533 ZA Manager No 2024-10-11 2026-01-01 2% 142.50 210.76 48.00 7.00
VER2133 VER2133-6 16079 US Consultant No 2025-01-02 2026-01-01 0% 246.65 205.00 1.00 0.00
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
15701
2.51
5.00
-2.49
2.18
3.00
-0.82
2.28
5.00
-2.72
2.40
0.00
2.40
2.40
1.00
1.40
2.29
0.00
2.29
2.51
0.00
2.51
2.29
0.00
2.29
2.40
0.00
2.40
2.51
0.00
2.51
2.18
0.00
2.18
2.51
0.00
2.51
28.46
14.00
14.46
15672
3.41
0.00
3.41
2.96
0.00
2.96
3.11
0.00
3.11
3.26
0.00
3.26
3.26
0.00
3.26
3.11
4.00
-0.89
3.41
0.00
3.41
3.11
0.00
3.11
3.25
0.00
3.25
3.41
0.00
3.41
2.97
0.00
2.97
3.41
0.00
3.41
38.67
4.00
34.67
15533
3.45
0.00
3.45
3.00
0.00
3.00
3.15
0.00
3.15
3.30
0.00
3.30
3.30
0.00
3.30
3.15
0.00
3.15
3.45
0.00
3.45
3.15
0.00
3.15
3.30
0.00
3.30
3.45
0.00
3.45
3.00
0.00
3.00
3.45
0.00
3.45
39.15
0.00
39.15
16079
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
1.00
0.00
1.00