Project Analysis

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Project Metadata

Account ID

1000138

Account Name

1000138

Project ID

VER2165

Project Name

VER2165

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

2025-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£364k

 

Planned Fees

£273k

Discount:
£-91k (-25.0%)

Corrected Fees

£249k

Scope Change:
£-24k (-8.7%)

Written Hours

£250k

Unrealised:
£0k (0.2%)

Revenue Assigned

£250k

Leakage:
£0k (0.0%)

Invoiced

£250k

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)		 £187k £139k £139k £144k £144k £189k
2024 £177k £134k £111k £106k £106k £61k
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)		 £187k £-48k
(-25.6%) 		£-0k
(-0.3%) 		£5k
(3.6%) 		£0k
(0.0%) 		£45k
(31.2%)
2024 £177k £-43k
(-24.3%) 		£-23k
(-17.4%) 		£-5k
(-4.1%) 		£0k
(0.0%) 		£-45k
(-42.2%)
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 £66k £57k £60k £3k - - - - - - - - £187k
Planned £49k £43k £45k £2k - - - - - - - - £139k
Corrected £49k £43k £45k £2k - - - - - - - - £139k
Written £47k £48k £49k - - - - - - - - - £144k
Revenue £47k £48k £49k - - - - - - - - - £144k
Invoiced £45k - £77k £67k - - - - - - - - £189k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £44k £65k £68k £177k
Planned - - - - - - - - - £33k £49k £52k £134k
Corrected - - - - - - - - - £27k £41k £43k £111k
Written - - - - - - - - - £32k £41k £33k £106k
Revenue - - - - - - - - - £32k £39k £35k £106k
Invoiced - - - - - - - - - - - £61k £61k
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
VER2165 VER2165-1 15937 NL Senior Consultant No 2024-10-14 2025-01-01 70% 205.00 165.00 324.00 324.00
VER2165 VER2165-2 15274 NL Manager No 2024-10-14 2025-04-01 77% 235.00 165.00 756.00 755.00
VER2165 VER2165-4 16065 NL Senior Consultant No 2025-01-02 2025-04-01 84% 210.00 165.00 432.00 436.00
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
15937
5.59
0.00
5.59
- - - - - - - - - - -
5.59
0.00
5.59
15274
142.53
144.00
-1.47
123.93
144.00
-20.07
130.13
147.00
-16.87
6.20
0.00
6.20
- - - - - - - -
402.79
435.00
-32.21
16065
148.50
140.00
8.50
135.00
144.00
-9.00
141.75
152.00
-10.25
6.75
0.00
6.75
- - - - - - - -
432.00
436.00
-4.00