Project Analysis

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Project Metadata

Account ID

1002452

Account Name

1002452

Project ID

VER2337

Project Name

VER2337

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

2026-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£22k

 

Planned Fees

£23k

Discount:
£0k (0.9%)

Corrected Fees

£23k

Scope Change:
£0k (0.0%)

Written Hours

£93k

Unrealised:
£70k (311.4%)

Revenue Assigned

£33k

Leakage:
£-60k (-64.7%)

Invoiced

£16k

Billing:
£-17k (-50.7%)

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)		 £16k £16k £16k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £22k £23k £23k £93k £33k £16k
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)		 £16k £0k
(1.7%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £22k £0k
(0.9%) 		£0k
(0.0%) 		£70k
(311.4%) 		£-60k
(-64.7%) 		£-17k
(-50.7%)
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 £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £38k
Planned £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £39k
Corrected £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £39k
Written £25k £2k £9k £3k £50k £3k - - - - - - £93k
Revenue - £18k £9k £4k £2k - - - - - - - £33k
Invoiced - - - £16k - - - - - - - - £16k
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
VER2337 VER2337-8 185 NL Partner No 2025-01-02 2026-01-01 0% 407.50 3000.00 1.00 16.00
VER2337 VER2337-10 172 NL Senior Manager No 2025-01-02 2026-01-01 0% 270.00 2691.00 1.00 4.00
VER2337 VER2337-11 15332 NL Manager No 2025-01-02 2026-01-01 0% 242.50 2018.25 1.00 5.00
VER2337 VER2337-2 128 NL Director No 2025-01-02 2026-01-01 0% 312.50 259.50 1.00 24.00
VER2337 VER2337-9 128 NL Director No 2025-01-02 2026-01-01 2% 312.50 259.50 45.00 31.00
VER2337 VER2337-1 15292 NL Manager No 2025-01-02 2026-01-01 0% 242.50 202.00 1.00 0.00
VER2337 VER2337-7 15292 NL Manager No 2025-01-02 2026-01-01 5% 242.50 202.00 95.00 47.00
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
185
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
16.00
-15.92
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
1.00
16.00
-15.00
172
0.08
4.00
-3.92
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
1.00
4.00
-3.00
15332
0.08
5.00
-4.92
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
1.00
5.00
-4.00
128
0.08
4.00
-3.92
0.08
0.00
0.08
0.08
20.00
-19.92
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
1.00
24.00
-23.00
128
3.79
1.00
2.79
3.45
6.00
-2.55
3.62
11.00
-7.38
3.79
6.50
-2.71
3.79
1.00
2.79
3.62
5.50
-1.88
3.97
0.00
3.97
3.62
0.00
3.62
3.79
0.00
3.79
3.97
0.00
3.97
3.45
0.00
3.45
3.97
0.00
3.97
44.83
31.00
13.83
15292
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
1.00
0.00
1.00
15292
8.01
14.00
-5.99
7.28
4.00
3.28
7.64
5.00
2.64
8.01
7.00
1.01
8.01
11.00
-2.99
7.64
6.00
1.64
8.37
0.00
8.37
7.64
0.00
7.64
8.01
0.00
8.01
8.37
0.00
8.37
7.28
0.00
7.28
8.38
0.00
8.38
94.64
47.00
47.64