Project Analysis

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Project Metadata

Account ID

1001151

Account Name

1001151

Project ID

VER2194

Project Name

VER2194

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

2024-11-01

Contract End

N/A

Allocations End

2025-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£258k

 

Planned Fees

£125k

Discount:
£-133k (-51.6%)

Corrected Fees

£100k

Scope Change:
£-25k (-20.1%)

Written Hours

£100k

Unrealised:
£-0k (0.0%)

Revenue Assigned

£102k

Leakage:
£2k (1.7%)

Invoiced

£126k

Billing:
£25k (24.3%)

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)		 £6k £3k £2k £0k £-0k £126k
2024 £253k £122k £98k £100k £102k £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)		 £6k £-3k
(-51.6%) 		£-1k
(-20.1%) 		£-2k
(-100.0%) 		£-0k
(0.0%) 		£127k
(-31758.1%)
2024 £253k £-130k
(-51.6%) 		£-25k
(-20.1%) 		£2k
(2.3%) 		£2k
(2.1%) 		£-102k
(-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 £6k - - - - - - - - - - - £6k
Planned £3k - - - - - - - - - - - £3k
Corrected £2k - - - - - - - - - - - £2k
Written - - - - - - - - - - - - £0k
Revenue £-0k - - - - - - - - - - - £-0k
Invoiced £126k - - - - - - - - - - - £126k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £123k £129k £253k
Planned - - - - - - - - - - £60k £63k £122k
Corrected - - - - - - - - - - £48k £50k £98k
Written - - - - - - - - - - £65k £35k £100k
Revenue - - - - - - - - - - - £102k £102k
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
VER2194 VER2194-3 15828 NL Director No 2024-11-01 2025-01-01 25% 305.00 158.11 89.00 89.00
VER2194 VER2194-2 15754 NL Director No 2024-11-01 2025-01-01 5% 305.00 155.01 16.00 16.00
VER2194 VER2194-4 15793 GB Senior Manager No 2024-11-01 2025-01-01 72% 290.70 136.41 252.00 252.00
VER2194 VER2194-6 15796 GB Manager No 2024-11-01 2025-01-01 77% 267.44 124.01 272.20 272.20
VER2194 VER2194-5 15989 DE Consultant No 2024-11-01 2025-01-01 50% 172.50 86.80 175.50 175.50
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
15828
2.02
0.00
2.02
- - - - - - - - - - -
2.02
0.00
2.02
15754
0.37
0.00
0.37
- - - - - - - - - - -
0.37
0.00
0.37
15793
5.73
0.00
5.73
- - - - - - - - - - -
5.73
0.00
5.73
15796
6.19
0.00
6.19
- - - - - - - - - - -
6.19
0.00
6.19
15989
3.99
0.00
3.99
- - - - - - - - - - -
3.99
0.00
3.99