Project Analysis

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Project Metadata

Account ID

1004378

Account Name

1004378

Project ID

VER2301

Project Name

VER2301

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

2025-01-06

Contract End

N/A

Allocations End

2025-08-30
Project Financials
Overall Financial Summary

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

Target Fees

£77k

 

Planned Fees

£66k

Discount:
£-11k (-14.4%)

Corrected Fees

£61k

Scope Change:
£-5k (-7.1%)

Written Hours

£63k

Unrealised:
£2k (3.4%)

Revenue Assigned

£54k

Leakage:
£-9k (-15.0%)

Invoiced

£54k

Billing:
£-0k (-0.4%)

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)		 £11k £9k £9k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £77k £66k £61k £63k £54k £54k
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)		 £11k £-2k
(-14.3%) 		£-1k
(-6.1%) 		- - -
2025 (Actual)
(Up to July 2025)		 £77k £-11k
(-14.4%) 		£-5k
(-7.1%) 		£2k
(3.4%) 		£-9k
(-15.0%) 		£-0k
(-0.4%)
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 £10k £10k £11k £12k £11k £11k £12k £11k - - - - £88k
Planned £8k £9k £9k £10k £10k £9k £10k £9k - - - - £75k
Corrected £7k £8k £9k £9k £9k £9k £10k £9k - - - - £70k
Written £8k £7k £16k £13k £10k £10k - - - - - - £63k
Revenue £8k £7k £16k £12k £11k - - - - - - - £54k
Invoiced - £8k £7k £16k £23k - - - - - - - £54k
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
VER2301 VER2301-1 15299 GB Senior Manager No 2025-01-06 2025-08-30 6% 306.55 260.57 78.50 78.50
VER2301 VER2301-2 15478 GB Manager No 2025-01-09 2025-08-30 9% 278.27 236.55 114.00 96.00
VER2301 VER2301-3 15473 IN Business Associate No 2025-01-14 2025-08-30 7% 236.55 236.55 96.00 81.50
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
15299
9.23
16.00
-6.77
9.23
8.50
0.73
9.70
25.50
-15.80
10.16
20.00
-9.84
10.16
8.50
1.66
9.70
0.00
9.70
10.62
0.00
10.62
9.70
0.00
9.70
- - - -
78.50
78.50
0.00
15478
11.61
14.00
-2.39
13.66
19.00
-5.34
14.34
23.00
-8.66
15.02
1.00
14.02
15.02
17.00
-1.98
14.33
22.00
-7.67
15.70
0.00
15.70
14.32
0.00
14.32
- - - -
114.00
96.00
18.00
15473
8.20
3.00
5.20
11.71
0.00
11.71
12.29
15.50
-3.21
12.88
30.50
-17.62
12.87
17.50
-4.63
12.29
19.00
-6.71
13.46
0.00
13.46
12.30
0.00
12.30
- - - -
96.00
85.50
10.50