Project Analysis

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Project Metadata

Account ID

1005469

Account Name

1005469

Project ID

VER2148

Project Name

VER2148

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

2024-09-25

Contract End

N/A

Allocations End

2025-05-31
Project Financials
Overall Financial Summary

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

Target Fees

£16k

 

Planned Fees

£20k

Discount:
£4k (26.5%)

Corrected Fees

£47k

Scope Change:
£27k (136.0%)

Written Hours

£39k

Unrealised:
£-8k (-16.6%)

Revenue Assigned

£43k

Leakage:
£4k (10.3%)

Invoiced

£40k

Billing:
£-3k (-6.4%)

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)		 £10k £13k £30k £0k £3k £15k
2024 £6k £7k £17k £39k £40k £25k
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)		 £10k £3k
(26.6%) 		£17k
(135.9%) 		£-30k
(-100.0%) 		£3k
(0.0%) 		£13k
(449.3%)
2024 £6k £1k
(26.2%) 		£10k
(136.2%) 		£22k
(132.1%) 		£1k
(3.1%) 		£-15k
(-38.4%)
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 - - - - - - - £10k
Planned £3k £2k £2k £3k £3k - - - - - - - £13k
Corrected £6k £6k £6k £6k £6k - - - - - - - £30k
Written - - - - - - - - - - - - £0k
Revenue £1k £0k £2k £-0k £0k - - - - - - - £3k
Invoiced £15k - - - - - - - - - - - £15k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £0k £1k £2k £2k £6k
Planned - - - - - - - - £0k £2k £2k £3k £7k
Corrected - - - - - - - - £1k £4k £6k £6k £17k
Written - - - - - - - - £1k £23k £10k £4k £39k
Revenue - - - - - - - - - £25k £10k £5k £40k
Invoiced - - - - - - - - - - £25k - £25k
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
VER2148 VER2148-1 15411 JP Director No 2024-09-25 2025-05-31 5% 262.74 325.58 76.00 63.00
VER2148 VER2148-2 15698 JP Senior Manager No 2024-10-22 2025-05-31 6% 224.52 290.70 75.00 63.00
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
15411
9.82
0.00
9.82
8.54
0.00
8.54
8.96
0.00
8.96
9.40
0.00
9.40
9.39
0.00
9.39
- - - - - - -
46.11
0.00
46.11
15698
10.85
0.00
10.85
9.43
0.00
9.43
9.91
0.00
9.91
10.37
0.00
10.37
10.38
0.00
10.38
- - - - - - -
50.94
0.00
50.94