Project Analysis

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Project Metadata

Account ID

1005894

Account Name

1005894

Project ID

VER2392

Project Name

VER2392

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

2025-05-01
Project Financials
Overall Financial Summary

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

Target Fees

£38k

 

Planned Fees

£30k

Discount:
£-9k (-22.6%)

Corrected Fees

£26k

Scope Change:
£-4k (-13.1%)

Written Hours

£32k

Unrealised:
£7k (25.5%)

Revenue Assigned

£20k

Leakage:
£-12k (-37.2%)

Invoiced

£20k

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)		 £38k £30k £26k £32k £20k £20k
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)		 £38k £-9k
(-22.6%) 		£-4k
(-13.1%) 		£7k
(25.5%) 		£-12k
(-37.2%) 		£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 £4k £10k £11k £12k £1k - - - - - - - £38k
Planned £2k £8k £9k £10k £0k - - - - - - - £30k
Corrected £2k £7k £8k £8k £0k - - - - - - - £26k
Written £2k £15k £4k £11k - - - - - - - - £32k
Revenue - - £20k £0k £-0k - - - - - - - £20k
Invoiced - - - £20k £-0k - - - - - - - £20k
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
VER2392 VER2392-8 16082 DE Manager No 2025-01-02 2025-05-01 3% 242.50 242.50 24.00 24.00
VER2392 VER2392-9 16082 DE Manager No 2025-01-02 2025-05-01 6% 242.50 0.00 40.00 43.00
VER2392 VER2392-5 15557 DE Director No 2025-01-29 2025-05-01 3% 312.50 312.50 17.00 17.00
VER2392 VER2392-6 15894 DE Manager No 2025-02-03 2025-05-01 9% 242.50 242.50 44.00 73.00
VER2392 VER2392-7 15977 BE Consultant No 2025-02-11 2025-05-01 3% 175.00 242.50 16.00 14.00
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
16082
6.14
0.00
6.14
5.58
0.00
5.58
5.86
0.00
5.86
6.14
24.00
-17.86
0.28
0.00
0.28
- - - - - - -
24.00
24.00
0.00
16082
10.23
0.00
10.23
9.30
0.00
9.30
9.77
0.00
9.77
10.23
0.00
10.23
0.47
0.00
0.47
- - - - - - -
40.00
0.00
40.00
15557
0.76
8.00
-7.24
5.08
5.00
0.08
5.33
1.00
4.33
5.58
3.00
2.58
0.25
0.00
0.25
- - - - - - -
17.00
17.00
0.00
15894 -
13.75
42.00
-28.25
14.44
15.00
-0.56
15.12
16.00
-0.88
0.69
0.00
0.69
- - - - - - -
44.00
73.00
-29.00
15977 -
3.86
12.00
-8.14
5.79
0.00
5.79
6.07
2.00
4.07
0.28
0.00
0.28
- - - - - - -
16.00
14.00
2.00