Project Analysis

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Project Metadata

Account ID

1004054

Account Name

1004054

Project ID

VER2214

Project Name

VER2214

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

2024-11-21

Contract End

N/A

Allocations End

2025-05-01
Project Financials
Overall Financial Summary

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

Target Fees

£51k

 

Planned Fees

£50k

Discount:
£-1k (-2.2%)

Corrected Fees

£50k

Scope Change:
£0k (0.0%)

Written Hours

£48k

Unrealised:
£-2k (-4.7%)

Revenue Assigned

£48k

Leakage:
£-0k (-0.4%)

Invoiced

£50k

Billing:
£2k (5.3%)

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)		 £39k £38k £38k £27k £27k £50k
2024 £12k £12k £12k £21k £20k £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)		 £39k £-1k
(-2.2%) 		£0k
(0.0%) 		£-11k
(-28.8%) 		£0k
(0.0%) 		£23k
(85.2%)
2024 £12k £-0k
(-2.1%) 		£0k
(0.0%) 		£9k
(71.0%) 		£-0k
(-0.8%) 		£-20k
(-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 £10k £9k £9k £10k £0k - - - - - - - £39k
Planned £10k £9k £9k £10k £0k - - - - - - - £38k
Corrected £10k £9k £9k £10k £0k - - - - - - - £38k
Written £14k £4k £7k £2k - - - - - - - - £27k
Revenue £10k £6k £9k £2k - - - - - - - - £27k
Invoiced - - £50k - - - - - - - - - £50k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £3k £10k £12k
Planned - - - - - - - - - - £3k £10k £12k
Corrected - - - - - - - - - - £3k £10k £12k
Written - - - - - - - - - - £5k £15k £21k
Revenue - - - - - - - - - - £4k £16k £20k
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
VER2214 VER2214-3 15292 NL Manager No 2024-11-21 2025-05-01 9% 235.00 235.00 80.00 76.50
VER2214 VER2214-2 903 NL Partner No 2024-11-25 2025-05-01 4% 397.50 370.00 40.00 31.50
VER2214 VER2214-4 15659 NL Senior Consultant No 2024-11-25 2025-05-01 9% 205.00 205.00 80.00 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
15292
15.86
26.00
-10.14
13.79
6.50
7.29
14.49
8.50
5.99
15.17
3.50
11.67
0.69
0.00
0.69
- - - - - - -
60.00
44.50
15.50
903
8.07
6.00
2.07
7.02
3.00
4.02
7.37
8.00
-0.63
7.72
0.00
7.72
0.35
0.00
0.35
- - - - - - -
30.53
17.00
13.53
15659
16.14
28.00
-11.86
14.03
9.00
5.03
14.74
9.00
5.74
15.44
4.00
11.44
0.70
0.00
0.70
- - - - - - -
61.05
50.00
11.05