Project Analysis

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Project Metadata

Account ID

1000872

Account Name

1000872

Project ID

VER2352

Project Name

VER2352

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

£21k

 

Planned Fees

£18k

Discount:
£-3k (-13.5%)

Corrected Fees

£31k

Scope Change:
£13k (69.4%)

Written Hours

£23k

Unrealised:
£-8k (-25.8%)

Revenue Assigned

£14k

Leakage:
£-9k (-39.4%)

Invoiced

£14k

Billing:
£0k (0.0%)

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 £13k £23k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £21k £18k £31k £23k £14k £14k
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 £-2k
(-13.6%) 		£9k
(69.4%) 		- - -
2025 (Actual)
(Up to July 2025)		 £21k £-3k
(-13.5%) 		£13k
(69.4%) 		£-8k
(-25.8%) 		£-9k
(-39.4%) 		£0k
(0.0%)
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 £2k £3k £3k £3k £3k £3k £3k £3k £3k £2k £3k £32k
Corrected £5k £4k £4k £5k £5k £4k £5k £4k £5k £5k £4k £5k £54k
Written £5k £0k £2k £2k £4k £9k £0k - - - - - £23k
Revenue - £5k £2k £2k £4k - - - - - - - £14k
Invoiced - - £5k - - £9k - - - - - - £14k
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
VER2352 VER2352-1 15570 NL Business Associate No 2025-01-02 2026-01-01 6% 295.00 295.00 135.00 72.17
VER2352 VER2352-2 15076 NL Senior Manager No 2025-01-02 2026-01-01 2% 270.00 200.00 40.00 9.50
VER2352 VER2352-3 16004 BE Senior Consultant No 2025-01-02 2026-01-01 2% 210.00 155.00 40.00 0.00
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
11.38
14.50
-3.12
10.35
1.25
9.10
10.86
7.00
3.86
11.38
5.25
6.13
11.38
14.25
-2.87
10.87
29.92
-19.05
11.89
0.00
11.89
10.86
0.00
10.86
11.38
0.00
11.38
11.89
0.00
11.89
10.35
0.00
10.35
11.89
0.00
11.89
134.48
72.17
62.31
15076
3.37
4.00
-0.63
3.07
0.00
3.07
3.22
0.50
2.72
3.37
2.50
0.87
3.37
1.00
2.37
3.22
0.50
2.72
3.52
1.00
2.52
3.22
0.00
3.22
3.37
0.00
3.37
3.53
0.00
3.53
3.06
0.00
3.06
3.53
0.00
3.53
39.85
9.50
30.35
16004
3.37
0.00
3.37
3.07
0.00
3.07
3.22
0.00
3.22
3.37
0.00
3.37
3.37
0.00
3.37
3.22
0.00
3.22
3.52
0.00
3.52
3.22
0.00
3.22
3.37
0.00
3.37
3.53
0.00
3.53
3.06
0.00
3.06
3.53
0.00
3.53
39.85
0.00
39.85