Project Analysis

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Project Metadata

Account ID

1005951

Account Name

1005951

Project ID

VER2304

Project Name

VER2304

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

2024-12-02

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£220k

 

Planned Fees

£179k

Discount:
£-41k (-18.6%)

Corrected Fees

£179k

Scope Change:
£0k (0.0%)

Written Hours

£103k

Unrealised:
£-76k (-42.4%)

Revenue Assigned

£94k

Leakage:
£-9k (-8.4%)

Invoiced

£94k

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £188k £153k £153k £102k £94k £94k
2024 £32k £26k £26k £1k £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)		 £188k £-35k
(-18.6%) 		£0k
(0.0%) 		£-51k
(-33.4%) 		£-8k
(-7.4%) 		£0k
(0.0%)
2024 £32k £-6k
(-18.6%) 		£0k
(0.0%) 		£-25k
(-95.6%) 		£-1k
(-100.0%) 		£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 £33k £29k £30k £32k £32k £30k £1k - - - - - £188k
Planned £27k £24k £25k £26k £26k £25k £1k - - - - - £153k
Corrected £27k £24k £25k £26k £26k £25k £1k - - - - - £153k
Written £19k £7k £24k £26k £17k £9k - - - - - - £102k
Revenue £20k £7k £24k £27k £17k - - - - - - - £94k
Invoiced - £20k £7k £24k £26k £17k - - - - - - £94k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - £32k £32k
Planned - - - - - - - - - - - £26k £26k
Corrected - - - - - - - - - - - £26k £26k
Written - - - - - - - - - - - £1k £1k
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
VER2304 VER2304-1 108 NL Director No 2024-12-02 2025-07-01 12% 305.00 259.38 144.00 68.50
VER2304 VER2304-2 15685 GB Manager No 2024-12-02 2025-07-01 33% 267.44 204.38 400.00 288.00
VER2304 VER2304-3 15709 DE Senior Consultant No 2024-12-02 2025-07-01 7% 205.00 178.75 80.00 35.25
VER2304 VER2304-4 15999 NL Consultant No 2024-12-02 2025-07-01 25% 172.50 149.38 304.00 134.00
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
21.79
21.00
0.79
18.95
9.00
9.95
19.89
12.50
7.39
20.84
14.00
6.84
20.84
5.00
15.84
19.90
6.00
13.90
0.95
0.00
0.95
- - - - -
123.16
67.50
55.66
15685
60.53
26.50
34.03
52.63
16.00
36.63
55.26
68.00
-12.74
57.90
86.50
-28.60
57.90
56.00
1.90
55.26
34.00
21.26
2.63
0.00
2.63
- - - - -
342.11
287.00
55.11
15709
12.11
10.00
2.11
10.53
3.00
7.53
11.05
5.00
6.05
11.58
7.00
4.58
11.58
5.00
6.58
11.04
1.50
9.54
0.53
0.00
0.53
- - - - -
68.42
31.50
36.92
15999
46.00
42.00
4.00
40.00
4.00
36.00
42.00
37.00
5.00
44.00
26.00
18.00
44.00
25.00
19.00
42.00
0.00
42.00
2.00
0.00
2.00
- - - - -
260.00
134.00
126.00