Project Analysis

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Project Metadata

Account ID

1006180

Account Name

1006180

Project ID

VER2537

Project Name

VER2537

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

2025-04-01

Contract End

N/A

Allocations End

2026-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£94k

 

Planned Fees

£80k

Discount:
£-14k (-15.0%)

Corrected Fees

£80k

Scope Change:
£0k (0.0%)

Written Hours

£65k

Unrealised:
£-15k (-19.0%)

Revenue Assigned

£26k

Leakage:
£-39k (-60.2%)

Invoiced

£26k

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)		 £117k £99k £99k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £94k £80k £80k £65k £26k £26k
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)		 £117k £-18k
(-15.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £94k £-14k
(-15.0%) 		£0k
(0.0%) 		£-15k
(-19.0%) 		£-39k
(-60.2%) 		£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 - - - £24k £24k £22k £25k £22k £24k £25k £21k £25k £211k
Planned - - - £20k £20k £19k £21k £19k £20k £21k £18k £21k £179k
Corrected - - - £20k £20k £19k £21k £19k £20k £21k £18k £21k £179k
Written - - - £1k £25k £38k £1k - - - - - £65k
Revenue - - - - £26k - - - - - - - £26k
Invoiced - - - - £1k £25k - - - - - - £26k
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
VER2537 VER2537-1 903 NL Partner No 2025-04-01 2026-01-01 6% 407.50 317.50 92.00 10.50
VER2537 VER2537-2 128 NL Director No 2025-04-01 2026-01-01 17% 312.50 275.00 272.00 113.50
VER2537 VER2537-3 15339 NL Manager No 2025-04-01 2026-01-01 23% 242.50 206.25 368.00 146.50
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
903 - - -
10.22
0.00
10.22
10.22
3.00
7.22
9.76
7.50
2.26
10.69
0.00
10.69
9.76
0.00
9.76
10.22
0.00
10.22
10.69
0.00
10.69
9.29
0.00
9.29
10.69
0.00
10.69
91.54
10.50
81.04
128 - - -
30.22
3.00
27.22
30.22
44.50
-14.28
28.85
62.00
-33.15
31.60
4.00
27.60
28.85
0.00
28.85
30.22
0.00
30.22
31.60
0.00
31.60
27.47
0.00
27.47
31.60
0.00
31.60
270.63
113.50
157.13
15339 - - -
40.89
2.00
38.89
40.89
55.00
-14.11
39.03
89.50
-50.47
42.75
0.00
42.75
39.03
0.00
39.03
40.89
0.00
40.89
42.75
0.00
42.75
37.17
0.00
37.17
42.74
0.00
42.74
366.14
146.50
219.64