Project Analysis

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Project Metadata

Account ID

1003926

Account Name

1003926

Project ID

VER2231

Project Name

VER2231

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

2024-11-01

Contract End

N/A

Allocations End

2025-02-01
Project Financials
Overall Financial Summary

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

Target Fees

£72k

 

Planned Fees

£49k

Discount:
£-23k (-32.1%)

Corrected Fees

£49k

Scope Change:
£0k (0.0%)

Written Hours

£43k

Unrealised:
£-6k (-11.9%)

Revenue Assigned

£44k

Leakage:
£1k (2.0%)

Invoiced

£29k

Billing:
£-15k (-33.6%)

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)		 £25k £17k £17k £13k £13k £12k
2024 £47k £32k £32k £30k £30k £17k
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)		 £25k £-8k
(-32.1%) 		£0k
(0.0%) 		£-4k
(-22.7%) 		£0k
(2.0%) 		£-1k
(-8.2%)
2024 £47k £-15k
(-32.1%) 		£0k
(0.0%) 		£-2k
(-6.2%) 		£1k
(2.0%) 		£-14k
(-44.8%)
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 £25k - - - - - - - - - - - £25k
Planned £17k - - - - - - - - - - - £17k
Corrected £17k - - - - - - - - - - - £17k
Written £13k - - - - - - - - - - - £13k
Revenue £13k - - - - - - - - - - - £13k
Invoiced £12k - - - - - - - - - - - £12k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £23k £24k £47k
Planned - - - - - - - - - - £16k £16k £32k
Corrected - - - - - - - - - - £16k £16k £32k
Written - - - - - - - - - - £17k £13k £30k
Revenue - - - - - - - - - - - £30k £30k
Invoiced - - - - - - - - - - - £17k £17k
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
VER2231 VER2231-1 15841 JP Manager No 2024-11-01 2025-02-01 68% 199.84 135.61 360.00 317.00
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
15841
125.45
97.00
28.45
- - - - - - - - - - -
125.45
97.00
28.45