Project Analysis

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Project Metadata

Account ID

1005005

Account Name

1005005

Project ID

VER2246

Project Name

VER2246

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

2024-12-04

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

£32k

 

Planned Fees

£30k

Discount:
£-1k (-3.8%)

Corrected Fees

£37k

Scope Change:
£7k (22.9%)

Written Hours

£28k

Unrealised:
£-10k (-25.6%)

Revenue Assigned

£28k

Leakage:
£0k (0.0%)

Invoiced

£28k

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)		 £26k £25k £31k £23k £23k £28k
2024 £5k £5k £6k £5k £5k £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)		 £26k £-1k
(-4.6%) 		£6k
(22.5%) 		£-8k
(-25.2%) 		£0k
(0.0%) 		£5k
(20.1%)
2024 £5k £0k
(0.0%) 		£1k
(24.7%) 		£-2k
(-27.8%) 		£0k
(0.0%) 		£-5k
(-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 £8k £7k £12k £1k - - - - - - - - £26k
Planned £8k £7k £11k £1k - - - - - - - - £25k
Corrected £10k £8k £12k £1k - - - - - - - - £31k
Written £13k £2k £8k - - - - - - - - - £23k
Revenue £13k £6k £4k - - - - - - - - - £23k
Invoiced - - £20k £8k - - - - - - - - £28k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - £5k £5k
Planned - - - - - - - - - - - £5k £5k
Corrected - - - - - - - - - - - £6k £6k
Written - - - - - - - - - - - £5k £5k
Revenue - - - - - - - - - - - £5k £5k
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
VER2246 VER2246-1 15181 NL Manager No 2024-12-04 2025-04-01 13% 235.00 235.00 88.00 66.00
VER2246 VER2246-2 56 NL Partner No 2024-12-19 2025-04-01 5% 397.50 397.50 32.00 21.00
VER2246 VER2246-5 15464 NL Senior Consultant No 2025-03-03 2025-04-01 14% 210.00 160.00 24.00 24.00
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
15181
23.81
30.00
-6.19
20.71
8.00
12.71
21.74
10.00
11.74
1.04
0.00
1.04
- - - - - - - -
67.30
48.00
19.30
56
9.95
16.00
-6.05
8.65
0.00
8.65
9.08
4.00
5.08
0.43
0.00
0.43
- - - - - - - -
28.11
20.00
8.11
15464 - -
22.91
24.00
-1.09
1.09
0.00
1.09
- - - - - - - -
24.00
24.00
0.00