Project Analysis

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Project Metadata

Account ID

1005677

Account Name

1005677

Project ID

VER2154

Project Name

VER2154

Type

N/A

Manager ID

N/A

Sales Currency

N/A

Project Category

Time & Material

Competency

N/A

Area of Expertise

N/A

Contract Start

N/A

Allocations Start

2024-10-01

Contract End

N/A

Allocations End

2025-03-01
Project Financials
Overall Financial Summary

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

Target Fees

£131k

 

Planned Fees

£99k

Discount:
£-32k (-24.5%)

Corrected Fees

£94k

Scope Change:
£-5k (-5.0%)

Written Hours

£86k

Unrealised:
£-8k (-8.5%)

Revenue Assigned

£60k

Leakage:
£-26k (-30.7%)

Invoiced

£65k

Billing:
£5k (8.7%)

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)		 £26k £21k £21k £11k £8k £0k
2024 £105k £78k £73k £75k £52k £65k
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)		 £26k £-5k
(-19.8%) 		£0k
(0.0%) 		£-10k
(-47.1%) 		£-3k
(-30.7%) 		£-8k
(-100.0%)
2024 £105k £-27k
(-25.7%) 		£-5k
(-6.4%) 		£2k
(2.7%) 		£-23k
(-30.7%) 		£13k
(25.0%)
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 £14k £12k - - - - - - - - - - £26k
Planned £11k £10k - - - - - - - - - - £21k
Corrected £11k £10k - - - - - - - - - - £21k
Written £8k £3k - - - - - - - - - - £11k
Revenue £6k £2k - - - - - - - - - - £8k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £33k £38k £34k £105k
Planned - - - - - - - - - £25k £28k £25k £78k
Corrected - - - - - - - - - £23k £26k £24k £73k
Written - - - - - - - - - £38k £30k £7k £75k
Revenue - - - - - - - - - £42k £2k £8k £52k
Invoiced - - - - - - - - - £20k £40k £5k £65k
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
VER2154 VER2154-4 15974 NL Director No 2024-10-01 2024-12-14 0% 305.00 250.00 0.00 0.00
VER2154 VER2154-7 906 NL Business Support No 2024-10-01 2024-12-25 3% 0.00 0.00 13.00 8.00
VER2154 VER2154-6 6 NL Senior Manager No 2024-10-07 2025-03-01 16% 262.50 250.00 132.00 100.00
VER2154 VER2154-5 15939 NL Consultant No 2024-10-07 2024-12-25 78% 172.50 120.00 360.00 360.00
VER2154 VER2154-3 15958 NL Partner No 2024-10-14 2025-03-01 9% 397.50 250.00 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
15974 - - - - - - - - - - - -
0.00
0.00
0.00
906 - - - - - - - - - - - -
0.00
0.00
0.00
6
28.91
34.00
-5.09
25.14
11.00
14.14
- - - - - - - - - -
54.05
45.00
9.05
15939 - - - - - - - - - - - -
0.00
0.00
0.00
15958
16.56
0.00
16.56
14.40
0.00
14.40
- - - - - - - - - -
30.96
0.00
30.96