Project Analysis

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Project Metadata

Account ID

1000138

Account Name

1000138

Project ID

VER2162

Project Name

VER2162

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

2024-10-14

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£105k

 

Planned Fees

£75k

Discount:
£-30k (-28.7%)

Corrected Fees

£75k

Scope Change:
£0k (0.0%)

Written Hours

£72k

Unrealised:
£-3k (-3.7%)

Revenue Assigned

£72k

Leakage:
£0k (0.0%)

Invoiced

£72k

Billing:
£0k (0.0%)

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)		 £19k £12k £12k £0k £0k £31k
2024 £86k £62k £62k £72k £72k £41k
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)		 £19k £-6k
(-32.9%) 		£0k
(0.0%) 		£-12k
(-100.0%) 		£0k
(0.0%) 		£31k
(0.0%)
2024 £86k £-24k
(-27.8%) 		£0k
(0.0%) 		£10k
(15.7%) 		£0k
(0.0%) 		£-31k
(-43.3%)
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 £19k - - - - - - - - - - - £19k
Planned £12k - - - - - - - - - - - £12k
Corrected £12k - - - - - - - - - - - £12k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £31k - - - - - - - - - - - £31k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £20k £32k £34k £86k
Planned - - - - - - - - - £14k £23k £24k £62k
Corrected - - - - - - - - - £14k £23k £24k £62k
Written - - - - - - - - - £12k £29k £31k £72k
Revenue - - - - - - - - - £12k £29k £31k £72k
Invoiced - - - - - - - - - - £8k £33k £41k
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
VER2162 VER2162-1 15831 NL Consultant No 2024-10-14 2025-02-01 56% 172.50 115.00 360.00 336.00
VER2162 VER2162-2 15949 NL Senior Consultant No 2024-10-16 2025-01-01 46% 205.00 160.00 208.00 208.00
VER2162 VER2162-4 16047 NL Manager No 2025-01-02 2025-07-01 0% 242.50 160.00 0.00 0.00
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
15831
103.50
0.00
103.50
- - - - - - - - - - -
103.50
0.00
103.50
15949
3.71
0.00
3.71
- - - - - - - - - - -
3.71
0.00
3.71
16047
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - - -
0.00
0.00
0.00