Project Analysis

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Project Metadata

Account ID

1005701

Account Name

1005701

Project ID

VER2138

Project Name

VER2138

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

2024-10-07

Contract End

N/A

Allocations End

2025-02-01
Project Financials
Overall Financial Summary

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

Target Fees

£228k

 

Planned Fees

£169k

Discount:
£-59k (-25.9%)

Corrected Fees

£157k

Scope Change:
£-12k (-7.1%)

Written Hours

£103k

Unrealised:
£-54k (-34.5%)

Revenue Assigned

£96k

Leakage:
£-7k (-6.7%)

Invoiced

£0k

Billing:
£-96k (-100.0%)

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)		 £24k £18k £19k £31k £16k £0k
2024 £204k £151k £138k £72k £80k £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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £24k £-6k
(-26.0%) 		£1k
(8.1%) 		£12k
(61.5%) 		£-15k
(-47.7%) 		£-16k
(-100.0%)
2024 £204k £-53k
(-25.9%) 		£-13k
(-8.9%) 		£-66k
(-47.8%) 		£8k
(10.8%) 		£-80k
(-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 £24k - - - - - - - - - - - £24k
Planned £18k - - - - - - - - - - - £18k
Corrected £19k - - - - - - - - - - - £19k
Written £31k - - - - - - - - - - - £31k
Revenue £16k - - - - - - - - - - - £16k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £101k £80k £23k £204k
Planned - - - - - - - - - £75k £59k £17k £151k
Corrected - - - - - - - - - £67k £53k £18k £138k
Written - - - - - - - - - £23k £28k £21k £72k
Revenue - - - - - - - - - - - £80k £80k
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
VER2138 VER2138-5 15500 NL Senior Consultant No 2024-10-07 2024-11-09 166% 205.00 156.69 331.00 53.00
VER2138 VER2138-3 15888 GB Director No 2024-10-09 2025-02-01 17% 325.58 257.42 116.00 46.00
VER2138 VER2138-4 15798 GB Manager No 2024-10-16 2025-02-01 31% 267.44 190.27 192.00 160.00
VER2138 VER2138-6 15833 NL Consultant No 2024-10-28 2024-11-09 390% 172.50 123.12 312.00 32.00
VER2138 VER2138-11 15888 GB Director No 2024-11-13 2025-02-01 0% 325.58 257.42 0.00 86.00
VER2138 VER2138-12 15798 GB Manager No 2024-11-13 2025-02-01 0% 267.44 190.27 0.00 136.00
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
15500 - - - - - - - - - - - -
0.00
0.00
0.00
15888
32.14
8.00
24.14
- - - - - - - - - - -
32.14
8.00
24.14
15798
56.62
80.00
-23.38
- - - - - - - - - - -
56.62
80.00
-23.38
15833 - - - - - - - - - - - -
0.00
0.00
0.00
15888
0.00
8.00
-8.00
- - - - - - - - - - -
0.00
8.00
-8.00
15798
0.00
60.00
-60.00
- - - - - - - - - - -
0.00
60.00
-60.00