Project Analysis

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Project Metadata

Account ID

1002955

Account Name

1002955

Project ID

VER2285

Project Name

VER2285

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

2025-01-06

Contract End

N/A

Allocations End

2025-05-31
Project Financials
Overall Financial Summary

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

Target Fees

£100k

 

Planned Fees

£93k

Discount:
£-7k (-7.1%)

Corrected Fees

£93k

Scope Change:
£0k (0.0%)

Written Hours

£96k

Unrealised:
£3k (3.4%)

Revenue Assigned

£96k

Leakage:
£0k (0.0%)

Invoiced

£89k

Billing:
£-7k (-7.5%)

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)		 £100k £93k £93k £96k £96k £89k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £100k £-7k
(-7.1%) 		£0k
(0.0%) 		£3k
(3.4%) 		£0k
(0.0%) 		£-7k
(-7.5%)
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 £19k £19k £20k £21k £21k - - - - - - - £100k
Planned £18k £18k £19k £19k £19k - - - - - - - £93k
Corrected £18k £18k £19k £19k £19k - - - - - - - £93k
Written £22k £28k £20k £17k £7k - - - - - - - £96k
Revenue £22k £28k £20k £17k £7k - - - - - - - £96k
Invoiced - £22k £28k £20k £17k - - - - - - - £89k
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
VER2285 VER2285-1 108 NL Director No 2025-01-06 2025-05-31 5% 312.50 289.75 44.00 48.00
VER2285 VER2285-2 16017 NL Senior Manager No 2025-01-06 2025-05-31 21% 270.00 249.38 176.00 184.00
VER2285 VER2285-3 15765 NL Consultant No 2025-01-06 2025-05-31 26% 175.00 163.88 220.00 220.00
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
108
8.38
12.00
-3.62
8.38
19.00
-10.62
8.80
12.00
-3.20
9.22
2.00
7.22
9.22
3.00
6.22
- - - - - - -
44.00
48.00
-4.00
16017
33.52
39.00
-5.48
33.52
42.00
-8.48
35.20
39.00
-3.80
36.88
49.00
-12.12
36.88
15.00
21.88
- - - - - - -
176.00
184.00
-8.00
15765
41.90
56.00
-14.10
41.91
76.00
-34.09
44.00
44.00
0.00
46.10
28.00
18.10
46.09
16.00
30.09
- - - - - - -
220.00
220.00
0.00