Project Analysis

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Project Metadata

Account ID

1000138

Account Name

1000138

Project ID

VER2315

Project Name

VER2315

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

2025-01-20

Contract End

N/A

Allocations End

2025-10-01
Project Financials
Overall Financial Summary

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

Target Fees

£344k

 

Planned Fees

£261k

Discount:
£-84k (-24.3%)

Corrected Fees

£261k

Scope Change:
£0k (0.0%)

Written Hours

£209k

Unrealised:
£-52k (-19.9%)

Revenue Assigned

£170k

Leakage:
£-39k (-18.5%)

Invoiced

£158k

Billing:
£-12k (-6.8%)

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)		 £109k £83k £83k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £344k £261k £261k £209k £170k £158k
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)		 £109k £-27k
(-24.3%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £344k £-84k
(-24.3%) 		£0k
(0.0%) 		£-52k
(-19.9%) 		£-39k
(-18.5%) 		£-12k
(-6.8%)
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 £24k £50k £52k £55k £55k £52k £57k £52k £55k £2k - - £454k
Planned £18k £38k £40k £41k £41k £40k £43k £40k £41k £2k - - £343k
Corrected £18k £38k £40k £41k £41k £40k £43k £40k £41k £2k - - £343k
Written £17k £39k £42k £46k £26k £39k - - - - - - £209k
Revenue £19k £37k £33k £52k £29k - - - - - - - £170k
Invoiced - - £19k £74k £39k £26k - - - - - - £158k
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
VER2315 VER2315-1 15618 NL Consultant No 2025-01-20 2025-10-01 89% 175.00 132.50 1296.00 843.00
VER2315 VER2315-2 15702 NL Consultant No 2025-01-21 2025-10-01 89% 175.00 132.50 1296.00 732.00
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
15618
70.82
72.00
-1.18
141.64
148.00
-6.36
148.72
168.00
-19.28
155.80
176.00
-20.20
155.80
139.00
16.80
148.72
140.00
8.72
162.89
0.00
162.89
148.72
0.00
148.72
155.81
0.00
155.81
7.08
0.00
7.08
- -
1296.00
843.00
453.00
15702
64.09
55.25
8.84
142.42
144.00
-1.58
149.54
152.00
-2.46
156.66
168.75
-12.09
156.66
60.00
96.66
149.54
152.00
-2.46
163.78
0.00
163.78
149.53
0.00
149.53
156.66
0.00
156.66
7.12
0.00
7.12
- -
1296.00
732.00
564.00