Project Analysis

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Project Metadata

Account ID

1004272

Account Name

1004272

Project ID

VER2134

Project Name

VER2134

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

2024-08-01

Contract End

N/A

Allocations End

2025-11-29
Project Financials
Overall Financial Summary

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

Target Fees

£66k

 

Planned Fees

£53k

Discount:
£-13k (-20.2%)

Corrected Fees

£53k

Scope Change:
£0k (0.0%)

Written Hours

£53k

Unrealised:
£1k (1.2%)

Revenue Assigned

£44k

Leakage:
£-10k (-18.1%)

Invoiced

£28k

Billing:
£-15k (-35.3%)

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)		 £16k £13k £23k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £42k £34k £39k £39k £29k £25k
2024 £24k £19k £14k £14k £14k £3k
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)		 £16k £-3k
(-19.0%) 		£10k
(73.9%) 		- - -
2025 (Actual)
(Up to July 2025)		 £42k £-8k
(-19.1%) 		£5k
(15.6%) 		£0k
(0.6%) 		£-10k
(-25.2%) 		£-4k
(-14.5%)
2024 £24k £-5k
(-22.1%) 		£-5k
(-27.6%) 		£0k
(2.8%) 		£0k
(1.7%) 		£-11k
(-77.9%)
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 £6k £6k £7k £7k £7k £4k £4k £4k £4k £4k £4k - £58k
Planned £5k £5k £5k £6k £6k £3k £3k £3k £3k £3k £3k - £47k
Corrected £5k £5k £6k £6k £6k £6k £6k £6k £6k £6k £5k - £62k
Written £2k - - £13k £16k £9k - - - - - - £39k
Revenue £2k £-0k £-0k £12k £15k - - - - - - - £29k
Invoiced £7k - £6k - £13k - - - - - - - £25k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - £4k £4k £5k £6k £6k £24k
Planned - - - - - - - £3k £3k £4k £4k £5k £19k
Corrected - - - - - - - £1k £1k £3k £4k £4k £14k
Written - - - - - - - - - £3k £7k £4k £14k
Revenue - - - - - - - - - £3k £7k £4k £14k
Invoiced - - - - - - - - - - - £3k £3k
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
VER2134 VER2134-1 15551 GB Manager No 2024-08-01 2025-05-31 0% 267.44 174.53 1.00 0.00
VER2134 VER2134-2 15685 GB Manager No 2024-08-01 2025-11-29 4% 267.44 174.53 100.00 62.00
VER2134 VER2134-5 15897 ZA Consultant No 2024-08-01 2025-05-31 0% 101.25 113.21 1.00 0.00
VER2134 VER2134-3 15756 ZA Manager No 2024-10-17 2025-11-29 17% 142.50 113.21 386.00 281.00
VER2134 VER2134-4 15961 ZA Consultant No 2025-01-27 2025-11-29 7% 108.75 107.14 130.00 100.00
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
15551
0.10
0.00
0.10
0.09
0.00
0.09
0.10
0.00
0.10
0.10
0.00
0.10
0.10
0.00
0.10
- - - - - - -
0.49
0.00
0.49
15685
6.63
0.00
6.63
5.77
0.00
5.77
6.05
0.00
6.05
6.34
8.00
-1.66
6.34
33.00
-26.66
6.05
21.00
-14.95
6.63
0.00
6.63
6.05
0.00
6.05
6.34
0.00
6.34
6.63
0.00
6.63
5.76
0.00
5.76
-
68.59
62.00
6.59
15897
0.11
0.00
0.11
0.09
0.00
0.09
0.10
0.00
0.10
0.10
0.00
0.10
0.09
0.00
0.09
- - - - - - -
0.49
0.00
0.49
15756
30.40
0.00
30.40
26.44
0.00
26.44
27.76
0.00
27.76
29.08
43.50
-14.42
29.08
71.00
-41.92
27.76
42.00
-14.24
30.41
0.00
30.41
27.76
0.00
27.76
29.09
0.00
29.09
30.41
0.00
30.41
26.43
0.00
26.43
-
314.62
156.50
158.12
15961
2.95
20.00
-17.05
11.82
0.00
11.82
12.41
0.00
12.41
13.00
62.00
-49.00
13.00
16.00
-3.00
12.41
2.00
10.41
13.59
0.00
13.59
12.41
0.00
12.41
13.00
0.00
13.00
13.59
0.00
13.59
11.82
0.00
11.82
-
130.00
100.00
30.00