Project Analysis

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Project Metadata

Account ID

1003412

Account Name

1003412

Project ID

VER2453

Project Name

VER2453

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

2025-03-03

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£76k

 

Planned Fees

£64k

Discount:
£-11k (-15.2%)

Corrected Fees

£58k

Scope Change:
£-6k (-9.5%)

Written Hours

£57k

Unrealised:
£-1k (-1.2%)

Revenue Assigned

£52k

Leakage:
£-6k (-9.7%)

Invoiced

£47k

Billing:
£-5k (-10.1%)

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)		 £76k £64k £58k £57k £52k £47k
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)		 £76k £-11k
(-15.2%) 		£-6k
(-9.5%) 		£-1k
(-1.2%) 		£-6k
(-9.7%) 		£-5k
(-10.1%)
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 - - £18k £19k £19k £18k £1k - - - - - £76k
Planned - - £15k £16k £16k £16k £1k - - - - - £64k
Corrected - - £14k £15k £15k £14k £1k - - - - - £58k
Written - - £21k £25k £5k £6k - - - - - - £57k
Revenue - - £21k £26k £6k - - - - - - - £52k
Invoiced - - - £21k £26k - - - - - - - £47k
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
VER2453 VER2453-1 15309 GB Partner No 2025-03-03 2025-07-01 1% 398.81 384.38 4.00 0.00
VER2453 VER2453-5 15768 NL Senior Manager No 2025-03-03 2025-07-01 0% 270.00 253.13 0.00 0.00
VER2453 VER2453-8 16111 GB Senior Manager No 2025-03-03 2025-07-01 4% 306.55 253.12 28.00 25.00
VER2453 VER2453-4 16081 GB Manager No 2025-03-03 2025-07-01 23% 278.27 228.13 160.00 160.00
VER2453 VER2453-3 15205 NL Director No 2025-03-04 2025-07-01 6% 312.50 286.25 40.00 40.00
VER2453 VER2453-2 15528 CH Partner No 2025-03-21 2025-07-01 1% 507.89 395.00 4.00 8.00
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
15309 - -
0.97
0.00
0.97
1.01
0.00
1.01
1.01
0.00
1.01
0.96
0.00
0.96
0.05
0.00
0.05
- - - - -
4.00
0.00
4.00
15768 - -
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
16111 - -
6.76
0.00
6.76
7.08
0.00
7.08
7.08
0.00
7.08
6.76
25.00
-18.24
0.32
0.00
0.32
- - - - -
28.00
25.00
3.00
16081 - -
38.62
68.00
-29.38
40.46
79.00
-38.54
40.46
13.00
27.46
38.62
0.00
38.62
1.84
0.00
1.84
- - - - -
160.00
160.00
0.00
15205 - -
9.30
15.00
-5.70
10.23
17.00
-6.77
10.24
8.00
2.24
9.76
0.00
9.76
0.47
0.00
0.47
- - - - -
40.00
40.00
0.00
15528 - -
0.38
3.00
-2.62
1.21
5.00
-3.79
1.20
0.00
1.20
1.16
0.00
1.16
0.05
0.00
0.05
- - - - -
4.00
8.00
-4.00