Project Analysis

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Project Metadata

Account ID

1002277

Account Name

1002277

Project ID

VER2268

Project Name

VER2268

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

2025-01-02

Contract End

N/A

Allocations End

2026-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£29k

 

Planned Fees

£28k

Discount:
£-1k (-3.0%)

Corrected Fees

£24k

Scope Change:
£-4k (-15.8%)

Written Hours

£13k

Unrealised:
£-11k (-44.1%)

Revenue Assigned

£13k

Leakage:
£0k (0.0%)

Invoiced

£13k

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)		 £21k £20k £17k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £29k £28k £24k £13k £13k £13k
2024 £0k £0k £0k £0k £0k £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)		 £21k £-1k
(-3.0%) 		£-3k
(-15.8%) 		- - -
2025 (Actual)
(Up to July 2025)		 £29k £-1k
(-3.0%) 		£-4k
(-15.8%) 		£-11k
(-44.1%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
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 £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £50k
Planned £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £49k
Corrected £3k £3k £3k £3k £3k £3k £4k £3k £3k £4k £3k £4k £41k
Written £3k £9k £2k - - - - - - - - - £13k
Revenue £3k £9k £2k - - - - - - - - - £13k
Invoiced - £3k £9k £2k - - - - - - - - £13k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
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
VER2268 VER2268-2 15449 NL Director No 2025-01-02 2026-01-01 2% 312.50 282.00 40.00 9.50
VER2268 VER2268-1 128 NL Director No 2025-01-02 2026-01-01 1% 312.50 282.00 24.00 19.50
VER2268 VER2268-8 15566 NL Business Associate No 2025-01-02 2026-01-01 3% 257.00 257.00 60.00 20.00
VER2268 VER2268-3 15696 NL Consultant No 2025-01-02 2026-01-01 0% 165.00 193.00 0.00 0.00
VER2268 VER2268-4 15659 NL Senior Consultant No 2025-01-02 2026-01-01 2% 210.00 193.00 40.00 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
15449
3.37
2.00
1.37
3.07
4.50
-1.43
3.22
3.00
0.22
3.37
0.00
3.37
3.37
0.00
3.37
3.22
0.00
3.22
3.52
0.00
3.52
3.22
0.00
3.22
3.37
0.00
3.37
3.53
0.00
3.53
3.06
0.00
3.06
3.53
0.00
3.53
39.85
9.50
30.35
128
2.02
7.00
-4.98
1.84
9.00
-7.16
1.93
3.50
-1.57
2.02
0.00
2.02
2.02
0.00
2.02
1.93
0.00
1.93
2.12
0.00
2.12
1.93
0.00
1.93
2.02
0.00
2.02
2.12
0.00
2.12
1.84
0.00
1.84
2.12
0.00
2.12
23.91
19.50
4.41
15566
5.06
0.00
5.06
4.60
20.00
-15.40
4.83
0.00
4.83
5.06
0.00
5.06
5.06
0.00
5.06
4.83
0.00
4.83
5.28
0.00
5.28
4.83
0.00
4.83
5.06
0.00
5.06
5.28
0.00
5.28
4.60
0.00
4.60
5.28
0.00
5.28
59.77
20.00
39.77
15696
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15659
3.37
0.00
3.37
3.07
0.00
3.07
3.22
0.00
3.22
3.37
0.00
3.37
3.37
0.00
3.37
3.22
0.00
3.22
3.52
0.00
3.52
3.22
0.00
3.22
3.37
0.00
3.37
3.53
0.00
3.53
3.06
0.00
3.06
3.53
0.00
3.53
39.85
0.00
39.85