Project Analysis

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Project Metadata

Account ID

1004695

Account Name

1004695

Project ID

VER2366

Project Name

VER2366

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

£424k

 

Planned Fees

£367k

Discount:
£-57k (-13.5%)

Corrected Fees

£367k

Scope Change:
£0k (0.0%)

Written Hours

£279k

Unrealised:
£-87k (-23.9%)

Revenue Assigned

£254k

Leakage:
£-25k (-9.0%)

Invoiced

£248k

Billing:
£-6k (-2.4%)

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)		 £306k £265k £265k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £424k £367k £367k £279k £254k £248k
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)		 £306k £-41k
(-13.5%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £424k £-57k
(-13.5%) 		£0k
(0.0%) 		£-87k
(-23.9%) 		£-25k
(-9.0%) 		£-6k
(-2.4%)
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 £62k £56k £59k £62k £62k £59k £65k £59k £62k £65k £56k £65k £730k
Planned £53k £49k £51k £53k £53k £51k £56k £51k £53k £56k £49k £56k £631k
Corrected £53k £49k £51k £53k £53k £51k £56k £51k £53k £56k £49k £56k £631k
Written £56k £52k £34k £53k £47k £33k £4k - - - - - £279k
Revenue £58k £58k £16k £71k £52k - - - - - - - £254k
Invoiced - £56k - £86k £105k - - - - - - - £248k
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
VER2366 VER2366-1 15072 BE Interim No 2025-01-02 2026-01-01 97% 188.39 188.39 2016.00 876.00
VER2366 VER2366-2 15651 BE Consultant No 2025-01-02 2026-01-01 97% 175.00 125.96 2016.00 874.00
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
15072
169.93
180.00
-10.07
154.48
170.00
-15.52
162.21
90.00
72.21
169.93
168.00
1.93
169.93
150.00
19.93
162.21
118.00
44.21
177.66
0.00
177.66
162.21
0.00
162.21
169.93
0.00
169.93
177.65
0.00
177.65
154.48
0.00
154.48
177.66
0.00
177.66
2008.28
876.00
1132.28
15651
169.93
176.00
-6.07
154.48
160.00
-5.52
162.21
136.00
26.21
169.93
173.00
-3.07
169.93
146.00
23.93
162.21
83.00
79.21
177.66
32.00
145.66
162.21
0.00
162.21
169.93
0.00
169.93
177.65
0.00
177.65
154.48
0.00
154.48
177.66
0.00
177.66
2008.28
906.00
1102.28