Project Analysis

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Project Metadata

Account ID

1004006

Account Name

1004006

Project ID

VER2385

Project Name

VER2385

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

2025-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£345k

 

Planned Fees

£245k

Discount:
£-100k (-29.0%)

Corrected Fees

£250k

Scope Change:
£5k (1.9%)

Written Hours

£165k

Unrealised:
£-85k (-34.0%)

Revenue Assigned

£165k

Leakage:
£0k (0.0%)

Invoiced

£165k

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £345k £245k £250k £165k £165k £165k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £345k £-100k
(-29.0%) 		£5k
(1.9%) 		£-85k
(-34.0%) 		£0k
(0.0%) 		£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 £119k £108k £113k £5k - - - - - - - - £345k
Planned £84k £77k £80k £4k - - - - - - - - £245k
Corrected £86k £78k £82k £4k - - - - - - - - £250k
Written £68k £62k £35k - - - - - - - - - £165k
Revenue £68k £62k £35k - - - - - - - - - £165k
Invoiced - £68k £62k £35k - - - - - - - - £165k
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
VER2385 VER2385-1 56 NL Partner No 2025-01-02 2025-04-01 5% 407.50 243.25 24.00 7.00
VER2385 VER2385-2 15250 NL Director No 2025-01-02 2025-04-01 94% 312.50 243.25 480.00 175.00
VER2385 VER2385-3 15759 NL Interim No 2025-01-02 2025-04-01 6% 182.50 182.50 29.00 29.00
VER2385 VER2385-4 15620 NL Consultant No 2025-01-02 2025-04-01 94% 175.00 126.80 480.00 428.00
VER2385 VER2385-5 15594 NL Senior Consultant No 2025-01-02 2025-04-01 94% 210.00 126.80 480.00 480.00
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
56
8.25
5.00
3.25
7.50
2.00
5.50
7.88
0.00
7.88
0.37
0.00
0.37
- - - - - - - -
24.00
7.00
17.00
15250
165.00
84.00
81.00
150.00
91.00
59.00
157.50
0.00
157.50
7.50
0.00
7.50
- - - - - - - -
480.00
175.00
305.00
15759
9.97
29.00
-19.03
9.06
0.00
9.06
9.52
0.00
9.52
0.45
0.00
0.45
- - - - - - - -
29.00
29.00
0.00
15620
165.00
160.00
5.00
150.00
160.00
-10.00
157.50
108.00
49.50
7.50
0.00
7.50
- - - - - - - -
480.00
428.00
52.00
15594
165.00
160.00
5.00
150.00
152.00
-2.00
157.50
168.00
-10.50
7.50
0.00
7.50
- - - - - - - -
480.00
480.00
0.00