Project Analysis

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Project Metadata

Account ID

1002335

Account Name

1002335

Project ID

VER2200

Project Name

VER2200

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

2024-11-13

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£62k

 

Planned Fees

£52k

Discount:
£-10k (-16.4%)

Corrected Fees

£60k

Scope Change:
£8k (14.8%)

Written Hours

£50k

Unrealised:
£-9k (-15.8%)

Revenue Assigned

£48k

Leakage:
£-2k (-3.3%)

Invoiced

£48k

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)		 £50k £42k £47k £41k £39k £48k
2024 £12k £10k £12k £9k £9k £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)		 £50k £-8k
(-16.3%) 		£6k
(13.5%) 		£-6k
(-13.2%) 		£-2k
(-4.0%) 		£9k
(22.9%)
2024 £12k £-2k
(-16.6%) 		£2k
(20.3%) 		£-3k
(-26.0%) 		£0k
(0.0%) 		£-9k
(-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 £9k £8k £8k £8k £8k £8k £0k - - - - - £50k
Planned £7k £6k £7k £7k £7k £7k £0k - - - - - £42k
Corrected £8k £7k £8k £8k £8k £8k £0k - - - - - £47k
Written £6k £4k £14k £14k £1k £2k - - - - - - £41k
Revenue £6k £4k £14k £14k £1k - - - - - - - £39k
Invoiced £9k £6k £4k £14k £14k £1k - - - - - - £48k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £4k £8k £12k
Planned - - - - - - - - - - £4k £7k £10k
Corrected - - - - - - - - - - £4k £8k £12k
Written - - - - - - - - - - £3k £6k £9k
Revenue - - - - - - - - - - - £9k £9k
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
VER2200 VER2200-1 100 NL Partner No 2024-11-13 2025-07-01 5% 397.50 265.00 66.00 62.00
VER2200 VER2200-3 15339 NL Senior Consultant No 2024-11-13 2025-07-01 15% 205.00 192.50 202.00 169.50
VER2200 VER2200-2 10072 NL Director No 2024-12-17 2025-07-01 1% 305.00 265.00 12.00 4.00
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
100
9.20
8.00
1.20
8.00
4.00
4.00
8.40
20.00
-11.60
8.80
11.00
-2.20
8.80
3.00
5.80
8.40
0.00
8.40
0.40
0.00
0.40
- - - - -
52.00
46.00
6.00
15339
28.16
17.00
11.16
24.49
14.00
10.49
25.71
46.00
-20.29
26.93
57.00
-30.07
26.94
3.50
23.44
25.71
8.50
17.21
1.22
0.00
1.22
- - - - -
159.16
146.00
13.16
10072
1.96
3.00
-1.04
1.70
0.00
1.70
1.78
0.00
1.78
1.88
0.00
1.88
1.87
0.00
1.87
1.80
0.00
1.80
0.08
0.00
0.08
- - - - -
11.07
3.00
8.07