Project Analysis

Search Project
Reset
Project Metadata

Account ID

1004689

Account Name

1004689

Project ID

VER2312

Project Name

VER2312

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

2025-01-02

Contract End

N/A

Allocations End

2025-05-01
Project Financials
Overall Financial Summary

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

Target Fees

£240k

 

Planned Fees

£174k

Discount:
£-66k (-27.3%)

Corrected Fees

£181k

Scope Change:
£7k (4.2%)

Written Hours

£153k

Unrealised:
£-28k (-15.4%)

Revenue Assigned

£153k

Leakage:
£0k (0.0%)

Invoiced

£72k

Billing:
£-81k (-52.8%)

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)		 £240k £174k £181k £153k £153k £72k
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)		 £240k £-66k
(-27.3%) 		£7k
(4.2%) 		£-28k
(-15.4%) 		£0k
(0.0%) 		£-81k
(-52.8%)
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 £33k £65k £68k £71k £3k - - - - - - - £240k
Planned £23k £47k £50k £52k £2k - - - - - - - £174k
Corrected £26k £49k £51k £54k £2k - - - - - - - £181k
Written £53k £50k £43k £8k - - - - - - - - £153k
Revenue £54k £49k £47k £30k £-27k - - - - - - - £153k
Invoiced - - £72k - - - - - - - - - £72k
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
VER2312 VER2312-1 15786 DE Manager No 2025-01-02 2025-05-01 21% 242.50 158.75 144.00 79.00
VER2312 VER2312-2 15786 DE Manager No 2025-01-02 2025-05-01 33% 242.50 157.00 224.00 169.00
VER2312 VER2312-5 16013 DE Consultant No 2025-01-02 2025-05-01 9% 175.00 140.00 60.00 28.00
VER2312 VER2312-3 15879 DE Consultant No 2025-01-02 2025-05-01 9% 175.00 140.00 64.00 56.00
VER2312 VER2312-6 16013 DE Consultant No 2025-01-02 2025-05-01 15% 175.00 138.25 104.00 72.00
VER2312 VER2312-4 15879 DE Consultant No 2025-01-02 2025-05-01 11% 175.00 138.25 76.00 84.00
VER2312 VER2312-8 15786 DE Manager No 2025-02-03 2025-05-01 9% 242.50 158.75 48.00 48.00
VER2312 VER2312-11 15786 DE Manager No 2025-02-03 2025-05-01 14% 242.50 157.00 72.00 72.00
VER2312 VER2312-9 16013 DE Consultant No 2025-02-03 2025-05-01 8% 175.00 140.00 40.00 40.00
VER2312 VER2312-10 15879 DE Consultant No 2025-02-03 2025-05-01 14% 175.00 140.00 72.00 72.00
VER2312 VER2312-13 15879 DE Consultant No 2025-02-03 2025-05-01 30% 175.00 138.25 152.00 152.00
VER2312 VER2312-12 16013 DE Consultant No 2025-02-03 2025-05-01 36% 175.00 138.25 184.00 184.00
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
15786
36.84
40.00
-3.16
33.49
39.00
-5.51
35.16
0.00
35.16
36.84
0.00
36.84
1.67
0.00
1.67
- - - - - - -
144.00
79.00
65.00
15786
57.31
95.00
-37.69
52.09
74.00
-21.91
54.69
0.00
54.69
57.31
0.00
57.31
2.60
0.00
2.60
- - - - - - -
224.00
169.00
55.00
16013
15.35
20.00
-4.65
13.95
8.00
5.95
14.65
0.00
14.65
15.35
0.00
15.35
0.70
0.00
0.70
- - - - - - -
60.00
28.00
32.00
15879
16.37
56.00
-39.63
14.88
0.00
14.88
15.63
0.00
15.63
16.37
0.00
16.37
0.75
0.00
0.75
- - - - - - -
64.00
56.00
8.00
16013
26.61
72.00
-45.39
24.18
0.00
24.18
25.39
0.00
25.39
26.61
0.00
26.61
1.21
0.00
1.21
- - - - - - -
104.00
72.00
32.00
15879
19.44
84.00
-64.56
17.67
0.00
17.67
18.56
0.00
18.56
19.44
0.00
19.44
0.89
0.00
0.89
- - - - - - -
76.00
84.00
-8.00
15786 -
15.00
0.00
15.00
15.75
31.00
-15.25
16.50
17.00
-0.50
0.75
0.00
0.75
- - - - - - -
48.00
48.00
0.00
15786 -
22.50
0.00
22.50
23.62
72.00
-48.38
24.75
0.00
24.75
1.13
0.00
1.13
- - - - - - -
72.00
72.00
0.00
16013 -
12.50
16.00
-3.50
13.12
24.00
-10.88
13.75
0.00
13.75
0.63
0.00
0.63
- - - - - - -
40.00
40.00
0.00
15879 -
22.50
40.00
-17.50
23.63
24.00
-0.37
24.75
8.00
16.75
1.12
0.00
1.12
- - - - - - -
72.00
72.00
0.00
15879 -
47.50
77.00
-29.50
49.87
48.00
1.87
52.25
27.00
25.25
2.38
0.00
2.38
- - - - - - -
152.00
152.00
0.00
16013 -
57.50
88.00
-30.50
60.37
96.00
-35.63
63.25
0.00
63.25
2.88
0.00
2.88
- - - - - - -
184.00
184.00
0.00