Project Analysis

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Project Metadata

Account ID

1001338

Account Name

1001338

Project ID

VER2192

Project Name

VER2192

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

2024-11-11

Contract End

N/A

Allocations End

2025-03-01
Project Financials
Overall Financial Summary

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

Target Fees

£41k

 

Planned Fees

£29k

Discount:
£-12k (-30.1%)

Corrected Fees

£33k

Scope Change:
£4k (15.1%)

Written Hours

£33k

Unrealised:
£0k (0.0%)

Revenue Assigned

£33k

Leakage:
£0k (0.0%)

Invoiced

£13k

Billing:
£-20k (-60.3%)

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)		 £22k £15k £18k £20k £20k £13k
2024 £19k £13k £15k £13k £13k £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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £22k £-7k
(-30.1%) 		£2k
(15.1%) 		£2k
(12.2%) 		£0k
(0.0%) 		£-7k
(-34.1%)
2024 £19k £-6k
(-30.1%) 		£2k
(15.1%) 		£-2k
(-14.1%) 		£0k
(0.0%) 		£-13k
(-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 £12k £10k - - - - - - - - - - £22k
Planned £8k £7k - - - - - - - - - - £15k
Corrected £9k £8k - - - - - - - - - - £18k
Written £17k £3k - - - - - - - - - - £20k
Revenue £17k £3k - - - - - - - - - - £20k
Invoiced £13k - - - - - - - - - - - £13k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £8k £11k £19k
Planned - - - - - - - - - - £5k £8k £13k
Corrected - - - - - - - - - - £6k £9k £15k
Written - - - - - - - - - - £5k £8k £13k
Revenue - - - - - - - - - - - £13k £13k
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
VER2192 VER2192-1 15724 CH Director No 2024-11-11 2025-03-01 10% 434.90 267.50 64.00 64.00
VER2192 VER2192-2 15647 NL Senior Consultant No 2024-11-11 2025-03-01 14% 205.00 180.00 88.00 88.00
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
15724
18.40
37.00
-18.60
16.00
7.00
9.00
- - - - - - - - - -
34.40
44.00
-9.60
15647
25.30
39.00
-13.70
22.00
6.00
16.00
- - - - - - - - - -
47.30
45.00
2.30