Project Analysis

Search Project
Reset
Project Metadata

Account ID

1001123

Account Name

1001123

Project ID

VER2170

Project Name

VER2170

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

2024-11-06

Contract End

N/A

Allocations End

2025-08-01
Project Financials
Overall Financial Summary

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

Target Fees

£62k

 

Planned Fees

£61k

Discount:
£-0k (-0.5%)

Corrected Fees

£61k

Scope Change:
£0k (0.0%)

Written Hours

£43k

Unrealised:
£-18k (-29.5%)

Revenue Assigned

£39k

Leakage:
£-4k (-9.2%)

Invoiced

£39k

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)		 £49k £48k £48k £29k £25k £34k
2024 £13k £13k £13k £14k £14k £5k
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)		 £49k £-1k
(-1.3%) 		£0k
(0.0%) 		£-19k
(-39.4%) 		£-4k
(-13.7%) 		£9k
(35.0%)
2024 £13k £0k
(2.4%) 		£0k
(0.0%) 		£1k
(6.4%) 		£0k
(0.0%) 		£-9k
(-62.7%)
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 £7k £9k £10k £13k £3k £3k £3k £0k - - - - £49k
Planned £8k £9k £10k £13k £3k £3k £3k £0k - - - - £48k
Corrected £8k £9k £10k £13k £3k £3k £3k £0k - - - - £48k
Written £9k £9k £7k - - £3k £1k - - - - - £29k
Revenue £9k £11k £7k £-0k £-1k - - - - - - - £25k
Invoiced £9k - - £19k £6k - - - - - - - £34k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £6k £7k £13k
Planned - - - - - - - - - - £6k £7k £13k
Corrected - - - - - - - - - - £6k £7k £13k
Written - - - - - - - - - - £5k £9k £14k
Revenue - - - - - - - - - - £5k £9k £14k
Invoiced - - - - - - - - - - - £5k £5k
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
VER2170 VER2170-1 15653 IN Senior Consultant No 2024-11-06 2025-05-01 20% 205.00 210.00 200.00 177.00
VER2170 VER2170-4 15843 IN Manager No 2025-02-04 2025-05-01 8% 242.50 210.00 40.00 10.00
VER2170 VER2170-5 15871 IN Senior Consultant No 2025-04-01 2025-08-01 7% 210.00 210.00 53.00 14.00
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
15653
36.22
42.00
-5.78
31.50
41.00
-9.50
33.07
27.00
6.07
34.65
0.00
34.65
1.57
0.00
1.57
- - - - - - -
137.01
110.00
27.01
15843 -
12.06
4.00
8.06
13.34
6.00
7.34
13.97
0.00
13.97
0.63
0.00
0.63
- - - - - - -
40.00
10.00
30.00
15871 - - -
13.10
0.00
13.10
13.10
0.00
13.10
12.51
14.00
-1.49
13.69
5.00
8.69
0.60
0.00
0.60
- - - -
53.00
19.00
34.00