Project Analysis

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Project Metadata

Account ID

1005657

Account Name

1005657

Project ID

VER2265

Project Name

VER2265

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

2024-12-09

Contract End

N/A

Allocations End

2025-08-01
Project Financials
Overall Financial Summary

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

Target Fees

£102k

 

Planned Fees

£95k

Discount:
£-7k (-6.8%)

Corrected Fees

£80k

Scope Change:
£-15k (-15.3%)

Written Hours

£73k

Unrealised:
£-7k (-8.7%)

Revenue Assigned

£72k

Leakage:
£-1k (-1.8%)

Invoiced

£0k

Billing:
£-72k (-100.0%)

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)		 £92k £85k £73k £68k £67k £0k
2024 £9k £9k £7k £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
(-33.8%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £92k £-7k
(-7.5%) 		£-13k
(-14.9%) 		£-4k
(-5.9%) 		£-2k
(-2.7%) 		£-67k
(-100.0%)
2024 £9k £0k
(0.0%) 		£-2k
(-19.5%) 		£-3k
(-36.2%) 		£1k
(11.5%) 		£-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 £17k £15k £15k £16k £14k £10k £7k £0k - - - - £93k
Planned £17k £14k £15k £16k £12k £7k £4k £0k - - - - £86k
Corrected £14k £12k £12k £13k £11k £7k £4k £0k - - - - £73k
Written £5k £18k £18k £10k £17k - - - - - - - £68k
Revenue £6k £19k £18k £10k £14k - - - - - - - £67k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - £9k £9k
Planned - - - - - - - - - - - £9k £9k
Corrected - - - - - - - - - - - £7k £7k
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
VER2265 VER2265-3 15845 AE Director No 2024-12-09 2025-05-15 5% 275.00 275.00 45.00 45.00
VER2265 VER2265-4 15853 AE Senior Consultant No 2024-12-16 2025-05-15 31% 187.50 187.50 270.50 270.50
VER2265 VER2265-2 903 NL Partner No 2025-01-10 2025-08-01 1% 407.50 350.00 8.00 7.50
VER2265 VER2265-8 16117 AE Director No 2025-05-15 2025-07-01 7% 351.56 275.00 19.00 0.00
VER2265 VER2265-9 16116 AE Manager No 2025-05-15 2025-08-01 11% 290.18 187.50 49.50 40.00
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
15845
9.08
15.00
-5.92
7.89
6.00
1.89
8.29
14.00
-5.71
8.68
0.00
8.68
4.35
3.00
1.35
- - - - - - -
38.29
38.00
0.29
15853
57.08
6.00
51.08
49.64
79.50
-29.86
52.11
74.00
-21.89
54.60
56.00
-1.40
27.29
40.00
-12.71
- - - - - - -
240.72
255.50
-14.78
903
0.88
0.50
0.38
1.10
3.00
-1.90
1.15
0.00
1.15
1.20
0.00
1.20
1.21
4.00
-2.79
1.15
0.00
1.15
1.26
0.00
1.26
0.05
0.00
0.05
- - - -
8.00
7.50
0.50
16117 - - - -
6.71
0.00
6.71
11.73
0.00
11.73
0.56
0.00
0.56
- - - - -
19.00
0.00
19.00
16116 - - - -
10.42
40.00
-29.58
18.24
0.00
18.24
19.97
0.00
19.97
0.87
0.00
0.87
- - - -
49.50
40.00
9.50