Project Analysis

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Project Metadata

Account ID

1004614

Account Name

1004614

Project ID

VER2167

Project Name

VER2167

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

2024-10-09

Contract End

N/A

Allocations End

2024-12-21
Project Financials
Overall Financial Summary

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

Target Fees

£45k

 

Planned Fees

£41k

Discount:
£-4k (-8.9%)

Corrected Fees

£40k

Scope Change:
£-1k (-2.3%)

Written Hours

£40k

Unrealised:
£0k (0.0%)

Revenue Assigned

£41k

Leakage:
£1k (2.8%)

Invoiced

£17k

Billing:
£-24k (-59.2%)

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)		 £0k £0k £0k £0k £0k £0k
2024 £45k £41k £40k £40k £41k £17k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £45k £-4k
(-8.9%) 		£-1k
(-2.3%) 		£0k
(0.0%) 		£1k
(2.8%) 		£-24k
(-59.2%)
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 - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £14k £18k £13k £45k
Planned - - - - - - - - - £13k £16k £11k £41k
Corrected - - - - - - - - - £13k £16k £11k £40k
Written - - - - - - - - - £22k £16k £2k £40k
Revenue - - - - - - - - - £15k £24k £2k £41k
Invoiced - - - - - - - - - - £17k - £17k
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
VER2167 VER2167-3 136 NL Director No 2024-10-09 2024-12-21 0% 305.00 305.00 0.00 0.00
VER2167 VER2167-6 15003 NL Director No 2024-10-09 2024-12-21 13% 305.00 305.00 56.00 56.00
VER2167 VER2167-5 15344 NL Manager No 2024-10-09 2024-12-21 4% 235.00 235.00 16.00 16.00
VER2167 VER2167-4 15840 NL Consultant No 2024-10-09 2024-12-21 31% 172.50 142.50 132.00 132.00
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
136 - - - - - - - - - - - -
0.00
0.00
0.00
15003 - - - - - - - - - - - -
0.00
0.00
0.00
15344 - - - - - - - - - - - -
0.00
0.00
0.00
15840 - - - - - - - - - - - -
0.00
0.00
0.00