Project Analysis

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Project Metadata

Account ID

1004203

Account Name

1004203

Project ID

VER2414

Project Name

VER2414

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

2025-10-01
Project Financials
Overall Financial Summary

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

Target Fees

£113k

 

Planned Fees

£33k

Discount:
£-80k (-70.5%)

Corrected Fees

£21k

Scope Change:
£-13k (-37.5%)

Written Hours

£29k

Unrealised:
£8k (38.7%)

Revenue Assigned

£23k

Leakage:
£-6k (-19.5%)

Invoiced

£23k

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)		 £21k £14k £9k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £113k £33k £21k £29k £23k £23k
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)		 £21k £-7k
(-34.0%) 		£-5k
(-33.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £113k £-80k
(-70.5%) 		£-13k
(-37.5%) 		£8k
(38.7%) 		£-6k
(-19.5%) 		£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 £13k £15k £18k £22k £23k £10k £11k £10k £10k £0k - - £134k
Planned - £3k £4k £6k £7k £7k £7k £7k £7k £0k - - £47k
Corrected - £1k £2k £4k £5k £4k £5k £4k £5k £0k - - £30k
Written - £6k £5k £5k £7k £5k £1k - - - - - £29k
Revenue - - £12k £5k £7k - - - - - - - £23k
Invoiced - - - £6k £11k £7k - - - - - - £23k
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
VER2414 VER2414-4 15894 DE Manager No 2025-01-02 2025-05-31 0% 242.50 0.00 0.00 0.00
VER2414 VER2414-5 15977 BE Consultant No 2025-01-02 2025-05-31 0% 175.00 0.00 0.00 0.00
VER2414 VER2414-2 15977 BE Consultant No 2025-02-10 2025-10-01 2% 175.00 156.16 30.00 30.00
VER2414 VER2414-1 15894 DE Manager No 2025-02-12 2025-10-01 5% 242.50 156.16 63.00 63.00
VER2414 VER2414-7 16082 DE Manager No 2025-04-07 2025-10-01 10% 242.50 156.16 99.00 92.00
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
15894
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - - - - -
0.00
0.00
0.00
15977
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - - - - -
0.00
0.00
0.00
15977 -
2.68
12.00
-9.32
3.75
8.00
-4.25
3.93
0.00
3.93
3.93
10.00
-6.07
3.75
0.00
3.75
4.11
0.00
4.11
3.75
0.00
3.75
3.92
0.00
3.92
0.18
0.00
0.18
- -
30.00
30.00
0.00
15894 -
4.93
27.00
-22.07
7.97
27.00
-19.03
8.36
9.00
-0.64
8.34
0.00
8.34
7.97
0.00
7.97
8.73
0.00
8.73
7.97
0.00
7.97
8.35
0.00
8.35
0.38
0.00
0.38
- -
63.00
63.00
0.00
16082 - - -
13.92
24.00
-10.08
17.02
32.00
-14.98
16.24
29.00
-12.76
17.79
7.00
10.79
16.24
0.00
16.24
17.02
0.00
17.02
0.77
0.00
0.77
- -
99.00
92.00
7.00