Project Analysis

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Project Metadata

Account ID

1004162

Account Name

1004162

Project ID

VER2164

Project Name

VER2164

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

2024-10-01

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

£92k

 

Planned Fees

£53k

Discount:
£-39k (-42.4%)

Corrected Fees

£51k

Scope Change:
£-2k (-4.0%)

Written Hours

£51k

Unrealised:
£0k (0.0%)

Revenue Assigned

£52k

Leakage:
£2k (3.1%)

Invoiced

£51k

Billing:
£-1k (-2.6%)

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)		 £37k £20k £22k £3k £3k £8k
2024 £55k £33k £29k £48k £50k £43k
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)		 £37k £-17k
(-46.0%) 		£2k
(10.3%) 		£-19k
(-88.3%) 		£0k
(2.9%) 		£5k
(199.6%)
2024 £55k £-22k
(-39.9%) 		£-4k
(-12.7%) 		£19k
(67.0%) 		£1k
(3.1%) 		£-7k
(-13.4%)
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 £14k £7k £8k £8k £0k - - - - - - - £37k
Planned £8k £4k £4k £4k £0k - - - - - - - £20k
Corrected £8k £4k £4k £5k £0k - - - - - - - £22k
Written £3k - - - - - - - - - - - £3k
Revenue £3k £0k - - - - - - - - - - £3k
Invoiced £5k £3k - - - - - - - - - - £8k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £29k £13k £13k £55k
Planned - - - - - - - - - £18k £8k £8k £33k
Corrected - - - - - - - - - £13k £8k £8k £29k
Written - - - - - - - - - £30k £13k £5k £48k
Revenue - - - - - - - - - £28k £15k £6k £50k
Invoiced - - - - - - - - - - £30k £13k £43k
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
VER2164 VER2164-2 15672 US Manager No 2024-10-01 2025-05-01 7% 327.83 168.76 80.00 80.00
VER2164 VER2164-1 15603 ZA Senior Manager No 2024-10-01 2025-02-01 4% 172.50 121.88 27.00 27.00
VER2164 VER2164-3 15074 SE Senior Manager No 2024-10-02 2024-11-01 28% 264.24 168.76 51.00 51.00
VER2164 VER2164-4 15701 US Manager No 2024-10-21 2025-05-01 7% 327.83 168.76 80.00 80.00
VER2164 VER2164-5 15639 GB Consultant No 2024-10-21 2025-02-01 8% 212.21 130.81 50.00 50.00
VER2164 VER2164-9 16017 NL Senior Manager No 2024-11-04 2025-05-01 2% 262.50 168.76 18.00 18.00
VER2164 VER2164-7 15886 US Interim No 2024-11-05 2025-02-01 2% 121.88 121.88 10.00 10.00
VER2164 VER2164-8 15638 GB Director No 2024-11-14 2025-02-01 1% 325.58 228.93 4.00 4.00
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
15672
12.03
0.00
12.03
10.46
0.00
10.46
10.98
0.00
10.98
11.50
0.00
11.50
0.52
0.00
0.52
- - - - - - -
45.49
0.00
45.49
15603
6.97
1.00
5.97
- - - - - - - - - - -
6.97
1.00
5.97
15074 - - - - - - - - - - - -
0.00
0.00
0.00
15701
13.24
0.00
13.24
11.51
0.00
11.51
12.08
0.00
12.08
12.66
0.00
12.66
0.58
0.00
0.58
- - - - - - -
50.07
0.00
50.07
15639
15.34
4.00
11.34
- - - - - - - - - - -
15.34
4.00
11.34
16017
3.21
5.00
-1.79
2.79
0.00
2.79
2.93
0.00
2.93
3.07
0.00
3.07
0.14
0.00
0.14
- - - - - - -
12.14
5.00
7.14
15886
3.59
5.00
-1.41
- - - - - - - - - - -
3.59
5.00
-1.41
15638
1.62
2.00
-0.38
- - - - - - - - - - -
1.62
2.00
-0.38