Project Analysis

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Project Metadata

Account ID

1001598

Account Name

1001598

Project ID

VER2201

Project Name

VER2201

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

2024-10-21

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

£82k

 

Planned Fees

£50k

Discount:
£-32k (-39.2%)

Corrected Fees

£30k

Scope Change:
£-20k (-40.0%)

Written Hours

£30k

Unrealised:
£0k (0.0%)

Revenue Assigned

£30k

Leakage:
£0k (0.0%)

Invoiced

£0k

Billing:
£-30k (-100.0%)

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)		 £36k £21k £20k £20k £20k £0k
2024 £47k £29k £10k £10k £10k £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)		 £36k £-15k
(-41.0%) 		£-1k
(-3.0%) 		£-0k
(-1.5%) 		£0k
(0.0%) 		£-20k
(-100.0%)
2024 £47k £-18k
(-37.9%) 		£-19k
(-66.7%) 		£0k
(3.2%) 		£0k
(0.0%) 		£-10k
(-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 £19k £16k - - - - - - - - - - £36k
Planned £11k £10k - - - - - - - - - - £21k
Corrected £11k £10k - - - - - - - - - - £20k
Written £12k £8k - - - - - - - - - - £20k
Revenue £12k £8k - - - - - - - - - - £20k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £2k £15k £30k £47k
Planned - - - - - - - - - - £8k £21k £29k
Corrected - - - - - - - - - - £3k £7k £10k
Written - - - - - - - - - - £2k £8k £10k
Revenue - - - - - - - - - - - £10k £10k
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
VER2201 VER2201-2 16011 NL Consultant No 2024-10-21 2025-03-01 16% 172.50 0.00 120.00 114.00
VER2201 VER2201-1 15919 NL Director No 2024-11-19 2025-01-01 16% 305.00 250.00 40.00 40.00
VER2201 VER2201-4 16055 NL Director No 2025-01-02 2025-03-01 24% 312.50 250.00 80.00 80.00
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
16011
29.05
0.00
29.05
25.26
0.00
25.26
- - - - - - - - - -
54.31
0.00
54.31
15919
1.25
0.00
1.25
- - - - - - - - - - -
1.25
0.00
1.25
16055
41.90
48.00
-6.10
38.10
32.00
6.10
- - - - - - - - - -
80.00
80.00
0.00