Project Analysis

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Project Metadata

Account ID

1004751

Account Name

1004751

Project ID

VER2317

Project Name

VER2317

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

2025-01-02

Contract End

N/A

Allocations End

2026-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£133k

 

Planned Fees

£87k

Discount:
£-46k (-34.8%)

Corrected Fees

£87k

Scope Change:
£0k (0.0%)

Written Hours

£61k

Unrealised:
£-26k (-29.6%)

Revenue Assigned

£53k

Leakage:
£-8k (-13.5%)

Invoiced

£43k

Billing:
£-10k (-19.4%)

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)		 £96k £63k £63k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £133k £87k £87k £61k £53k £43k
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)		 £96k £-33k
(-34.8%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £133k £-46k
(-34.8%) 		£0k
(0.0%) 		£-26k
(-29.6%) 		£-8k
(-13.5%) 		£-10k
(-19.4%)
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 £19k £18k £19k £19k £19k £19k £20k £19k £19k £20k £18k £20k £229k
Planned £13k £11k £12k £13k £13k £12k £13k £12k £13k £13k £11k £13k £149k
Corrected £13k £11k £12k £13k £13k £12k £13k £12k £13k £13k £11k £13k £149k
Written £11k £9k £8k £15k £10k £7k £1k - - - - - £61k
Revenue £11k £6k £8k £16k £10k - - - - - - - £53k
Invoiced - - £11k £9k £22k - - - - - - - £43k
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
VER2317 VER2317-1 15789 DE Director No 2025-01-02 2026-01-01 19% 312.50 187.50 400.00 208.00
VER2317 VER2317-2 15879 DE Consultant No 2025-01-02 2026-01-01 29% 175.00 125.00 600.00 177.00
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
15789
33.72
46.00
-12.28
30.65
24.00
6.65
32.18
28.00
4.18
33.72
48.00
-14.28
33.72
28.00
5.72
32.18
29.00
3.18
35.25
5.00
30.25
32.18
0.00
32.18
33.72
0.00
33.72
35.25
0.00
35.25
30.65
0.00
30.65
35.25
0.00
35.25
398.47
208.00
190.47
15879
50.57
22.00
28.57
45.98
35.00
10.98
48.28
20.00
28.28
50.57
45.00
5.57
50.58
40.00
10.58
48.28
15.00
33.28
52.87
0.00
52.87
48.28
0.00
48.28
50.57
0.00
50.57
52.87
0.00
52.87
45.98
0.00
45.98
52.87
0.00
52.87
597.70
177.00
420.70