Project Analysis

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Project Metadata

Account ID

1005798

Account Name

1005798

Project ID

VER2185

Project Name

VER2185

Type

N/A

Manager ID

N/A

Sales Currency

N/A

Project Category

Time & Material

Competency

N/A

Area of Expertise

N/A

Contract Start

N/A

Allocations Start

2024-11-04

Contract End

N/A

Allocations End

2025-10-01
Project Financials
Overall Financial Summary

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

Target Fees

£642k

 

Planned Fees

£453k

Discount:
£-189k (-29.4%)

Corrected Fees

£453k

Scope Change:
£0k (0.0%)

Written Hours

£427k

Unrealised:
£-26k (-5.8%)

Revenue Assigned

£370k

Leakage:
£-56k (-13.2%)

Invoiced

£305k

Billing:
£-65k (-17.6%)

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)		 £146k £103k £103k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £503k £355k £355k £340k £281k £305k
2024 £139k £98k £98k £87k £90k £0k
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)		 £146k £-43k
(-29.4%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £503k £-148k
(-29.4%) 		£0k
(0.0%) 		£-15k
(-4.4%) 		£-59k
(-17.3%) 		£24k
(8.7%)
2024 £139k £-41k
(-29.4%) 		£0k
(0.0%) 		£-11k
(-10.9%) 		£2k
(2.7%) 		£-90k
(-100.0%)
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 £76k £66k £69k £73k £73k £69k £76k £69k £73k £3k - - £648k
Planned £54k £47k £49k £51k £51k £49k £54k £49k £51k £2k - - £458k
Corrected £54k £47k £49k £51k £51k £49k £54k £49k £51k £2k - - £458k
Written £63k £54k £64k £52k £53k £49k £4k - - - - - £340k
Revenue £64k £56k £63k £49k £49k - - - - - - - £281k
Invoiced - £42k £153k £61k £49k - - - - - - - £305k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £66k £73k £139k
Planned - - - - - - - - - - £47k £51k £98k
Corrected - - - - - - - - - - £47k £51k £98k
Written - - - - - - - - - - £42k £45k £87k
Revenue - - - - - - - - - - - £90k £90k
Invoiced - - - - - - - - - - - - £0k
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
VER2185 VER2185-1 15778 SE Director No 2024-11-04 2025-10-01 66% 307.38 208.73 1264.00 1131.50
VER2185 VER2185-2 15306 NL Manager No 2024-11-04 2025-10-01 89% 235.00 172.17 1696.00 1108.00
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
15778
122.15
168.00
-45.85
106.22
130.00
-23.78
111.53
170.00
-58.47
116.84
134.00
-17.16
116.84
171.50
-54.66
111.53
110.00
1.53
122.15
0.00
122.15
111.53
0.00
111.53
116.84
0.00
116.84
5.31
0.00
5.31
- -
1040.94
883.50
157.44
15306
163.90
160.00
3.90
142.52
157.00
-14.48
149.65
168.00
-18.35
156.77
141.00
15.77
156.77
99.00
57.77
149.65
152.00
-2.35
163.90
24.00
139.90
149.65
0.00
149.65
156.77
0.00
156.77
7.13
0.00
7.13
- -
1396.71
901.00
495.71