Project Analysis

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Project Metadata

Account ID

1006150

Account Name

1006150

Project ID

VER2440

Project Name

VER2440

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

2025-02-03

Contract End

N/A

Allocations End

2025-08-13
Project Financials
Overall Financial Summary

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

Target Fees

£50k

 

Planned Fees

£43k

Discount:
£-7k (-14.6%)

Corrected Fees

£43k

Scope Change:
£0k (0.0%)

Written Hours

£38k

Unrealised:
£-5k (-12.4%)

Revenue Assigned

£37k

Leakage:
£-0k (-0.4%)

Invoiced

£37k

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)		 £1k £1k £1k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £50k £43k £43k £38k £37k £37k
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)		 £1k £-0k
(-8.9%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £50k £-7k
(-14.6%) 		£0k
(0.0%) 		£-5k
(-12.4%) 		£-0k
(-0.4%) 		£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 - £8k £8k £9k £9k £8k £9k £1k - - - - £51k
Planned - £6k £7k £7k £7k £7k £8k £1k - - - - £43k
Corrected - £6k £7k £7k £7k £7k £8k £1k - - - - £43k
Written - £1k £18k £15k £4k - - - - - - - £38k
Revenue - - £19k £14k £5k - - - - - - - £37k
Invoiced - - - £19k £15k £4k - - - - - - £37k
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
VER2440 VER2440-3 15557 DE Director No 2025-02-03 2025-08-01 1% 312.50 200.00 12.00 7.00
VER2440 VER2440-1 15894 DE Manager No 2025-02-03 2025-08-01 1% 242.50 200.00 12.00 8.00
VER2440 VER2440-2 15709 DE Senior Consultant No 2025-02-03 2025-08-01 6% 210.00 200.00 67.00 67.00
VER2440 VER2440-4 15709 DE Senior Consultant No 2025-02-03 2025-08-01 5% 210.00 200.00 53.00 69.25
VER2440 VER2440-7 16078 IN Senior Consultant No 2025-02-03 2025-08-01 7% 210.00 150.00 72.00 47.50
VER2440 VER2440-8 7000015 N/A N/A No 2025-02-17 2025-08-13 2% 190.00 190.00 20.00 0.00
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
15557 -
1.85
0.00
1.85
1.94
7.00
-5.06
2.03
0.00
2.03
2.03
0.00
2.03
1.94
0.00
1.94
2.12
0.00
2.12
0.09
0.00
0.09
- - - -
12.00
7.00
5.00
15894 -
1.85
0.00
1.85
1.94
8.00
-6.06
2.03
0.00
2.03
2.03
0.00
2.03
1.94
0.00
1.94
2.12
0.00
2.12
0.09
0.00
0.09
- - - -
12.00
8.00
4.00
15709 -
10.31
3.50
6.81
10.82
63.50
-52.68
11.34
0.00
11.34
11.34
0.00
11.34
10.82
0.00
10.82
11.85
0.00
11.85
0.52
0.00
0.52
- - - -
67.00
67.00
0.00
15709 -
8.15
0.00
8.15
8.56
3.50
5.06
8.97
54.25
-45.28
8.97
11.50
-2.53
8.56
0.00
8.56
9.38
0.00
9.38
0.41
0.00
0.41
- - - -
53.00
69.25
-16.25
16078 -
11.08
0.00
11.08
11.63
11.00
0.63
12.18
26.00
-13.82
12.19
10.50
1.69
11.63
0.00
11.63
12.74
0.00
12.74
0.55
0.00
0.55
- - - -
72.00
47.50
24.50
7000015 -
1.56
0.00
1.56
3.28
0.00
3.28
3.44
0.00
3.44
3.44
0.75
2.69
3.28
0.00
3.28
3.59
0.00
3.59
1.41
0.00
1.41
- - - -
20.00
0.75
19.25