Project Analysis

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Project Metadata

Account ID

1000302

Account Name

1000302

Project ID

VER2377

Project Name

VER2377

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

2025-01-07

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

£122k

 

Planned Fees

£121k

Discount:
£-1k (-1.2%)

Corrected Fees

£360k

Scope Change:
£239k (197.9%)

Written Hours

£192k

Unrealised:
£-167k (-46.5%)

Revenue Assigned

£179k

Leakage:
£-13k (-6.9%)

Invoiced

£182k

Billing:
£2k (1.4%)

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)		 £90k £89k £265k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £122k £121k £360k £192k £179k £182k
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)		 £90k £-1k
(-1.2%) 		£176k
(197.9%) 		- - -
2025 (Actual)
(Up to July 2025)		 £122k £-1k
(-1.2%) 		£239k
(197.9%) 		£-167k
(-46.5%) 		£-13k
(-6.9%) 		£2k
(1.4%)
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 £16k £17k £17k £18k £18k £17k £19k £17k £18k £19k £17k £19k £212k
Planned £16k £16k £17k £18k £18k £17k £19k £17k £18k £19k £16k £19k £210k
Corrected £46k £49k £51k £53k £53k £51k £56k £51k £53k £56k £49k £56k £625k
Written £30k £39k £33k £39k £40k £11k - - - - - - £192k
Revenue - £65k £37k £39k £38k - - - - - - - £179k
Invoiced - £20k £29k £35k £29k £68k - - - - - - £182k
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
VER2377 VER2377-2 15181 NL Senior Manager No 2025-01-07 2026-01-01 66% 270.00 270.00 1360.00 336.00
VER2377 VER2377-1 15428 NL Senior Consultant No 2025-01-07 2026-01-01 61% 210.00 205.00 1268.00 496.00
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
15181
100.16
40.00
60.16
105.43
72.00
33.43
110.70
48.00
62.70
115.97
75.00
40.97
115.97
73.00
42.97
110.70
28.00
82.70
121.24
0.00
121.24
110.70
0.00
110.70
115.96
0.00
115.96
121.24
0.00
121.24
105.42
0.00
105.42
121.24
0.00
121.24
1354.73
336.00
1018.73
15428
93.38
96.00
-2.62
98.29
96.00
2.29
103.21
96.00
7.21
108.13
92.00
16.13
108.13
100.00
8.13
103.21
16.00
87.21
113.04
0.00
113.04
103.21
0.00
103.21
108.12
0.00
108.12
113.03
0.00
113.03
98.30
0.00
98.30
113.03
0.00
113.03
1263.08
496.00
767.08