Project Analysis

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Project Metadata

Account ID

1005026

Account Name

1005026

Project ID

VER2145

Project Name

VER2145

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

2024-12-14
Project Financials
Overall Financial Summary

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

Target Fees

£68k

 

Planned Fees

£53k

Discount:
£-15k (-22.5%)

Corrected Fees

£53k

Scope Change:
£0k (0.0%)

Written Hours

£51k

Unrealised:
£-2k (-4.0%)

Revenue Assigned

£50k

Leakage:
£-0k (-0.7%)

Invoiced

£51k

Billing:
£0k (0.7%)

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)		 £0k £0k £0k £0k £0k £0k
2024 £68k £53k £53k £51k £50k £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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £68k £-15k
(-22.5%) 		£0k
(0.0%) 		£-2k
(-4.0%) 		£-0k
(-0.7%) 		£0k
(0.7%)
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 - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £26k £29k £14k £68k
Planned - - - - - - - - - £20k £22k £11k £53k
Corrected - - - - - - - - - £20k £22k £11k £53k
Written - - - - - - - - - £18k £22k £11k £51k
Revenue - - - - - - - - - £17k £22k £11k £50k
Invoiced - - - - - - - - - - £18k £33k £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
VER2145 VER2145-1 15507 US Partner No 2024-10-07 2024-12-14 2% 500.00 235.85 8.00 4.00
VER2145 VER2145-2 15610 GB Director No 2024-10-07 2024-12-14 18% 325.58 235.85 72.00 68.00
VER2145 VER2145-3 15672 US Manager No 2024-10-07 2024-12-14 18% 327.83 235.85 72.00 71.00
VER2145 VER2145-4 15815 GB Consultant No 2024-10-07 2024-12-14 18% 212.21 235.85 72.00 72.00
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
15507 - - - - - - - - - - - -
0.00
0.00
0.00
15610 - - - - - - - - - - - -
0.00
0.00
0.00
15672 - - - - - - - - - - - -
0.00
0.00
0.00
15815 - - - - - - - - - - - -
0.00
0.00
0.00