Project Analysis

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Project Metadata

Account ID

1003561

Account Name

1003561

Project ID

VER2217

Project Name

VER2217

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

2024-10-01

Contract End

N/A

Allocations End

2025-10-01
Project Financials
Overall Financial Summary

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

Target Fees

£55k

 

Planned Fees

£39k

Discount:
£-16k (-29.4%)

Corrected Fees

£39k

Scope Change:
£0k (0.0%)

Written Hours

£35k

Unrealised:
£-3k (-8.6%)

Revenue Assigned

£27k

Leakage:
£-9k (-24.2%)

Invoiced

£27k

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)		 £15k £11k £11k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £47k £33k £33k £30k £21k £24k
2024 £8k £5k £5k £6k £5k £3k
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)		 £15k £-4k
(-28.6%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £47k £-14k
(-29.1%) 		£0k
(0.0%) 		£-3k
(-10.3%) 		£-9k
(-28.5%) 		£3k
(13.6%)
2024 £8k £-2k
(-30.9%) 		£0k
(0.0%) 		£0k
(1.5%) 		£-0k
(-1.4%) 		£-3k
(-53.0%)
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 £4k £6k £7k £8k £8k £7k £8k £7k £8k £0k - - £62k
Planned £3k £4k £5k £5k £5k £5k £6k £5k £5k £0k - - £44k
Corrected £3k £4k £5k £5k £5k £5k £6k £5k £5k £0k - - £44k
Written £2k £4k £5k £2k £8k £8k £0k - - - - - £30k
Revenue £2k £4k £5k £2k £8k - - - - - - - £21k
Invoiced £3k - - £11k - £10k - - - - - - £24k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £3k £3k £3k £8k
Planned - - - - - - - - - £2k £2k £2k £5k
Corrected - - - - - - - - - £2k £2k £2k £5k
Written - - - - - - - - - - £3k £3k £6k
Revenue - - - - - - - - - - £3k £3k £5k
Invoiced - - - - - - - - - - - £3k £3k
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
VER2217 VER2217-1 15243 GB Director No 2024-10-01 2025-01-01 1% 325.58 228.75 7.00 7.00
VER2217 VER2217-2 15478 GB Manager No 2024-10-01 2025-01-01 4% 267.44 182.00 21.00 21.00
VER2217 VER2217-3 15533 ZA Manager No 2024-10-01 2025-01-01 0% 142.50 132.00 1.00 1.00
VER2217 VER2217-5 15243 GB Director No 2025-01-08 2025-10-01 2% 343.75 234.38 27.00 27.00
VER2217 VER2217-6 15478 GB Manager No 2025-01-17 2025-10-01 11% 278.27 190.00 163.00 116.00
VER2217 VER2217-8 7000015 N/A N/A No 2025-02-20 2025-10-01 2% 198.00 198.00 20.00 1.00
VER2217 VER2217-7 15533 ZA Manager No 2025-03-14 2025-10-01 2% 153.13 124.00 23.00 11.00
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
15243
0.10
0.00
0.10
- - - - - - - - - - -
0.10
0.00
0.10
15478
0.31
0.00
0.31
- - - - - - - - - - -
0.31
0.00
0.31
15533
0.01
0.00
0.01
- - - - - - - - - - -
0.01
0.00
0.01
15243
2.54
4.00
-1.46
2.83
6.00
-3.17
2.97
5.00
-2.03
3.11
3.00
0.11
3.11
5.00
-1.89
2.97
3.00
-0.03
3.25
1.00
2.25
2.97
0.00
2.97
3.11
0.00
3.11
0.14
0.00
0.14
- -
27.00
27.00
0.00
15478
9.74
6.00
3.74
17.72
13.00
4.72
18.60
20.00
-1.40
19.49
4.00
15.49
19.49
34.00
-14.51
18.60
39.00
-20.40
20.38
0.00
20.38
18.60
0.00
18.60
19.49
0.00
19.49
0.89
0.00
0.89
- -
163.00
116.00
47.00
7000015 -
0.88
1.00
-0.12
2.62
0.00
2.62
2.75
0.00
2.75
2.75
0.00
2.75
2.62
0.00
2.62
2.88
0.00
2.88
2.62
0.00
2.62
2.75
0.00
2.75
0.13
0.00
0.13
- -
20.00
1.00
19.00
15533 - -
1.92
2.00
-0.08
3.51
3.00
0.51
3.51
5.00
-1.49
3.36
1.00
2.36
3.67
0.00
3.67
3.36
0.00
3.36
3.51
0.00
3.51
0.16
0.00
0.16
- -
23.00
11.00
12.00