Project Analysis

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Project Metadata

Account ID

1005701

Account Name

1005701

Project ID

VER2251

Project Name

VER2251

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

£122k

 

Planned Fees

£93k

Discount:
£-29k (-23.4%)

Corrected Fees

£93k

Scope Change:
£0k (0.0%)

Written Hours

£100k

Unrealised:
£7k (7.1%)

Revenue Assigned

£95k

Leakage:
£-5k (-5.1%)

Invoiced

£54k

Billing:
£-41k (-43.1%)

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)		 £45k £34k £34k £36k £36k £0k
2024 £77k £59k £59k £64k £58k £54k
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)		 £45k £-10k
(-23.3%) 		£0k
(0.0%) 		£2k
(5.4%) 		£0k
(0.0%) 		£-36k
(-100.0%)
2024 £77k £-18k
(-23.5%) 		£0k
(0.0%) 		£5k
(8.1%) 		£-5k
(-8.0%) 		£-5k
(-7.9%)
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 £45k - - - - - - - - - - - £45k
Planned £34k - - - - - - - - - - - £34k
Corrected £34k - - - - - - - - - - - £34k
Written £36k - - - - - - - - - - - £36k
Revenue £36k - - - - - - - - - - - £36k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £34k £43k £77k
Planned - - - - - - - - - - £26k £33k £59k
Corrected - - - - - - - - - - £26k £33k £59k
Written - - - - - - - - - - £32k £32k £64k
Revenue - - - - - - - - - - - £58k £58k
Invoiced - - - - - - - - - - - £54k £54k
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
VER2251 VER2251-2 15833 NL Consultant No 2024-11-01 2025-02-01 59% 172.50 127.00 312.00 364.00
VER2251 VER2251-1 15500 NL Senior Consultant No 2024-11-11 2025-02-01 69% 205.00 161.75 331.00 331.00
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
15833
108.73
136.00
-27.27
- - - - - - - - - - -
108.73
136.00
-27.27
15500
126.88
117.00
9.88
- - - - - - - - - - -
126.88
117.00
9.88