Project Analysis

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Project Metadata

Account ID

1001017

Account Name

1001017

Project ID

VER2347

Project Name

VER2347

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

£21k

 

Planned Fees

£20k

Discount:
£-1k (-3.9%)

Corrected Fees

£20k

Scope Change:
£0k (0.0%)

Written Hours

£17k

Unrealised:
£-4k (-18.0%)

Revenue Assigned

£16k

Leakage:
£-1k (-7.5%)

Invoiced

£16k

Billing:
£0k (0.4%)

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)		 £15k £15k £15k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £21k £20k £20k £17k £16k £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)		 £15k £-1k
(-3.9%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £21k £-1k
(-3.9%) 		£0k
(0.0%) 		£-4k
(-18.0%) 		£-1k
(-7.5%) 		£0k
(0.4%)
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 £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £37k
Planned £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £35k
Corrected £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £35k
Written £4k £3k £3k £2k £4k £1k - - - - - - £17k
Revenue - £7k £3k £2k £4k - - - - - - - £16k
Invoiced - - £7k £3k - £5k - - - - - - £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
VER2347 VER2347-1 15570 NL Business Associate No 2025-01-02 2026-01-01 5% 295.00 295.00 100.00 52.25
VER2347 VER2347-2 15339 NL Manager No 2025-01-02 2026-01-01 1% 242.50 195.00 30.00 7.00
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
15570
8.43
9.25
-0.82
7.66
10.00
-2.34
8.05
11.00
-2.95
8.43
5.25
3.18
8.43
12.50
-4.07
8.05
4.25
3.80
8.81
0.00
8.81
8.04
0.00
8.04
8.43
0.00
8.43
8.81
0.00
8.81
7.66
0.00
7.66
8.82
0.00
8.82
99.62
52.25
47.37
15339
2.53
6.00
-3.47
2.30
0.00
2.30
2.41
0.00
2.41
2.53
0.00
2.53
2.53
1.00
1.53
2.41
0.00
2.41
2.64
0.00
2.64
2.42
0.00
2.42
2.53
0.00
2.53
2.64
0.00
2.64
2.30
0.00
2.30
2.64
0.00
2.64
29.88
7.00
22.88