Financials
Fixed Price - Platform Upgrade
Financial Summary
Forecast to completion details
Time to completion
5 months
Revenue to date
£36,133
Budget remaining
£143,867
Forecast Revenue
£47,600
Budget delta
+£96,267
Forecast Cost
£26,050
Actuals to Date
| Staff Days | Oct 25 | Nov 25 | Dec 25 | Total |
|---|---|---|---|---|
| Daniel Fox | - | - | 2.0 | 11.0 |
| Frank Lynch | 7.0 | - | - | 37.1 |
| Eve Thornton | - | 4.0 | - | 22.9 |
| T&S | ||||
| T&S Spend | 0 | 0 | 0 | 0 |
| Total Days Billed | 7.0 | 4.0 | 2.0 | 71.0 |
| Total Cost | £0 | £2,200 | £1,300 | £19,763 |
| Earned Revenue | £0 | £4,000 | £2,400 | £36,133 |
| Margin | 0.0% | 45.0% | 45.8% | 45.3% |
Forecast
| Edit | Staff Days | Jan 26 | Feb 26 | Mar 26 | Apr 26 | May 26 | Total |
|---|---|---|---|---|---|---|---|
| Daniel Fox | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 13.0 | |
| Frank Lynch | 8.0 | 6.0 | 6.0 | 6.0 | 6.0 | 54.0 | |
| Eve Thornton | 5.0 | 5.0 | 3.0 | 3.0 | 3.0 | 32.0 | |
| T&S | |||||||
| T&S Spend | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Forecast Days | 15.0 | 13.0 | 10.0 | 10.0 | 10.0 | 99.0 | |
| Forecast Cost | £4,050 | £4,050 | £2,300 | £2,300 | £2,300 | £26,050 | |
| Forecast Revenue | £7,400 | £7,400 | £4,200 | £4,200 | £4,200 | £47,600 | |
| Forecast Margin | 45.3% | 45.3% | 45.2% | 45.2% | 45.2% | 45.3% | |