Project Analysis

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Project Metadata

Account ID

1003730

Account Name

1003730

Project ID

VER2243

Project Name

VER2243

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

2025-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£67k

 

Planned Fees

£36k

Discount:
£-31k (-46.1%)

Corrected Fees

£47k

Scope Change:
£11k (30.8%)

Written Hours

£53k

Unrealised:
£6k (12.7%)

Revenue Assigned

£53k

Leakage:
£0k (0.0%)

Invoiced

£53k

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £49k £27k £35k £43k £43k £53k
2024 £18k £9k £12k £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)		 £49k £-22k
(-44.9%) 		£8k
(30.8%) 		£8k
(22.0%) 		£0k
(0.0%) 		£10k
(23.7%)
2024 £18k £-9k
(-49.4%) 		£3k
(30.8%) 		£-2k
(-14.7%) 		£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 £13k £1k - - - - - - - - £49k
Planned £9k £8k £9k £0k - - - - - - - - £27k
Corrected £12k £11k £11k £1k - - - - - - - - £35k
Written £15k £15k £12k - - - - - - - - - £43k
Revenue £15k £15k £12k - - - - - - - - - £43k
Invoiced £10k £15k £15k £12k - - - - - - - - £53k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - £18k £18k
Planned - - - - - - - - - - - £9k £9k
Corrected - - - - - - - - - - - £12k £12k
Written - - - - - - - - - - - £10k £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
VER2243 VER2243-1 15993 NL Consultant No 2024-12-02 2025-04-01 59% 172.50 115.00 408.00 460.00
VER2243 VER2243-4 15791 DE Partner No 2024-12-02 2025-03-01 0% 397.50 0.00 0.00 0.00
VER2243 VER2243-6 15791 DE Partner No 2024-12-02 2025-03-01 3% 397.50 0.00 16.00 0.00
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
15993
107.86
133.00
-25.14
93.79
133.00
-39.21
98.48
106.00
-7.52
4.69
0.00
4.69
- - - - - - - -
304.82
372.00
-67.18
15791
0.00
0.00
0.00
0.00
0.00
0.00
- - - - - - - - - -
0.00
0.00
0.00
15791
5.66
0.00
5.66
4.92
0.00
4.92
- - - - - - - - - -
10.58
0.00
10.58