Project Analysis

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Project Metadata

Account ID

1004337

Account Name

1004337

Project ID

VER2155

Project Name

VER2155

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

2024-10-14

Contract End

N/A

Allocations End

2025-05-01
Project Financials
Overall Financial Summary

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

Target Fees

£67k

 

Planned Fees

£66k

Discount:
£-1k (-1.7%)

Corrected Fees

£66k

Scope Change:
£0k (0.0%)

Written Hours

£62k

Unrealised:
£-4k (-6.3%)

Revenue Assigned

£57k

Leakage:
£-5k (-7.9%)

Invoiced

£60k

Billing:
£4k (6.3%)

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £43k £42k £42k £20k £19k £60k
2024 £24k £24k £24k £42k £37k £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)		 £43k £-1k
(-1.8%) 		£0k
(0.0%) 		£-22k
(-52.5%) 		£-1k
(-3.9%) 		£41k
(212.9%)
2024 £24k £-0k
(-1.4%) 		£0k
(0.0%) 		£18k
(76.6%) 		£-4k
(-9.9%) 		£-37k
(-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 £11k £10k £10k £11k £0k - - - - - - - £43k
Planned £11k £10k £10k £11k £0k - - - - - - - £42k
Corrected £11k £10k £10k £11k £0k - - - - - - - £42k
Written £12k £6k £2k - - - - - - - - - £20k
Revenue £5k £12k £2k £1k - - - - - - - - £19k
Invoiced £30k - - £30k - - - - - - - - £60k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £6k £9k £9k £24k
Planned - - - - - - - - - £6k £9k £9k £24k
Corrected - - - - - - - - - £6k £9k £9k £24k
Written - - - - - - - - - £9k £21k £12k £42k
Revenue - - - - - - - - - £2k £24k £11k £37k
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
VER2155 VER2155-4 15662 GB Business Associate No 2024-10-14 2025-05-01 10% 290.00 290.00 120.00 120.00
VER2155 VER2155-5 15640 GB Consultant No 2024-10-14 2025-05-01 10% 212.21 205.00 120.00 120.00
VER2155 VER2155-9 903 NL Partner No 2025-01-06 2025-05-01 2% 407.50 392.50 16.00 5.50
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
15662
19.17
23.50
-4.33
16.67
11.00
5.67
17.50
1.00
16.50
18.33
0.00
18.33
0.83
0.00
0.83
- - - - - - -
72.50
35.50
37.00
15640
19.17
16.00
3.17
16.67
14.00
2.67
17.50
7.00
10.50
18.33
0.00
18.33
0.83
0.00
0.83
- - - - - - -
72.50
37.00
35.50
903
3.81
5.50
-1.69
3.81
0.00
3.81
4.00
0.00
4.00
4.19
0.00
4.19
0.19
0.00
0.19
- - - - - - -
16.00
5.50
10.50