Project Analysis

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Project Metadata

Account ID

1005725

Account Name

1005725

Project ID

VER2225

Project Name

VER2225

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

2024-12-02

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

£51k

 

Planned Fees

£52k

Discount:
£0k (0.4%)

Corrected Fees

£52k

Scope Change:
£0k (0.0%)

Written Hours

£39k

Unrealised:
£-12k (-24.1%)

Revenue Assigned

£39k

Leakage:
£0k (0.1%)

Invoiced

£51k

Billing:
£11k (29.1%)

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)		 £34k £34k £34k £28k £29k £51k
2024 £17k £17k £17k £11k £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)		 £34k £0k
(0.4%) 		£0k
(0.0%) 		£-6k
(-16.5%) 		£0k
(1.0%) 		£22k
(75.9%)
2024 £17k £0k
(0.4%) 		£0k
(0.0%) 		£-7k
(-38.9%) 		£-0k
(-2.3%) 		£-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 £18k £16k - - - - - - - - - - £34k
Planned £18k £16k - - - - - - - - - - £34k
Corrected £18k £16k - - - - - - - - - - £34k
Written £15k £13k - - - - - - - - - - £28k
Revenue £15k £14k - - - - - - - - - - £29k
Invoiced - £51k - - - - - - - - - - £51k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - £17k £17k
Planned - - - - - - - - - - - £17k £17k
Corrected - - - - - - - - - - - £17k £17k
Written - - - - - - - - - - - £11k £11k
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
VER2225 VER2225-3 15552 JP Senior Manager No 2024-12-02 2025-03-01 18% 224.52 226.11 95.00 123.00
VER2225 VER2225-4 15841 JP Manager No 2024-12-02 2025-03-01 29% 199.84 200.32 150.00 56.50
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
15552
33.62
48.00
-14.38
29.23
46.00
-16.77
- - - - - - - - - -
62.85
94.00
-31.15
15841
53.08
22.00
31.08
46.15
14.00
32.15
- - - - - - - - - -
99.23
36.00
63.23