Project Overview
Budget Remaining(78%)
€ 78 000,00
Current Gross Margin(94.5%)
€ 94 5000,00
Estimated
€ 70 000,00 (70%)
Target
€ 75 000,00 (75%)
Current Netto Margin(88.5%)
€ 88 5000,00
Estimated
€ 50 000,00 (50%)
Target
€ 60 000,00 (60%)
01 - 31 March 2018
Project Progress
Hours per Week
This week
16Tasks
2Team
2Expenses
6Estimates
3Invoices
5Documents & files
3Board
16 Tasks (All): All Time
| Budgeted Tasks | Budget | Spent | Remaining | Total hours | Costs | |
|---|---|---|---|---|---|---|
|
Account Management
|
€ 125.00 |
€ 0.00
|
€
125.00
|
121.30
|
€ 2 000.00 | |
|
Budget & Invoicing
|
€ 41.00 | € 0.00 | € 41.00 |
40.30
|
€ 1 000.00 | |
|
John Doe
|
€ 21.00 | € 0.00 | € 21.00 |
20.00
|
€ 700.00 | |
|
Maxie Welch
|
€ 20.00 | € 0.00 | € 20.00 |
40.30
|
€ 300.00 | |
|
Planning Proposal
|
€ 41.00 | € 0.00 | € 41.00 |
40.00
|
€ 500.00 | |
|
Status Reports
|
€ 41.00 | € 0.00 | € 41.00 |
40.00
|
€ 500.00 | |
|
Project Management
|
€
125.00
|
€ 0.00
|
€
125.00
|
121.30
|
€ 2 000.00 | |
|
Logistics Support
|
€
125.00
|
€ 0.00
|
€
125.00
|
121.30
|
€ 2 000.00 | |
| Total: | € 375.00 | € 0.00 | €
375.00
|
363.9
|
€ 6 000.00 |
| Budgeted Tasks | Billable amount | Total hours | Costs |
|---|---|---|---|
|
Internal meetings
|
€ 0.00 |
121.30
|
€ 2 000.00 |
| Total: | € 0.00 |
121.30
|
€ 2 000.00 |
2 Team members
| Team members | Total hours | Billable hours | Billable Amount | Real Costs |
|---|---|---|---|---|
|
John Doe
|
125.00
|
50.00
|
€ 5 000.00 | € 2 000.00 |
|
Account Management
|
25.00 | 25.00 |
€ 2 500.00
|
€ 1 000.00 |
|
Budget & Invoicing
|
25.00
|
10.00
|
€ 700.00 | € 300.00 |
|
Planning Proposal
|
25.00
|
10.00
|
€ 700.00 | € 300.00 |
|
Status reports
|
25.00
|
10.00
|
€ 700.00 | € 300.00 |
|
Project Management
|
25.00 | 25.00 |
€ 1 800.00
|
€ 700.00 |
|
Logistics Support
|
25.00 | 25.00 |
€ 1 800.00
|
€ 700.00 |
|
Maxie Welch
|
125.00
|
50.00
|
€ 5 000.00 | € 2 000.00 |
| Total:375.00 | 150.00 | € 15 000.00 | € 6 000.00 |
2 Expenses
| Expense | Unit price | Billable price |
|---|---|---|
|
Staffing costStaffing expense
|
€ 5 000.00 | € 2 000.00 |
|
Account Management
|
€ 5 000.00 | € 2 000.00 |
|
Budget & Invoicing
|
€ 700.00 | € 300.00 |
|
Planning Proposal
|
€ 700.00 | € 300.00 |
|
Status Reports
|
€ 700.00 | € 300.00 |
|
Project Management
|
€ 700.00 | € 700.00 |
|
Logistics Support
|
€ 700.00 | € 700.00 |
|
HardwareStandard expense
|
€ 5 000.00 | € 2 000.00 |
|
LAPTOP
|
€ 700.00 | € 300.00 |
|
IPAD
|
€ 700.00 | € 300.00 |
|
|
Total:€ 15 000.00 | € 6 000.00 |
6 Estimates
Clients
Suppliers
All (6)
Draft (1)
In review (1)
Approved (1)
Sent (1)
Confirmed (1)
Denied (1)
| Status
|
Issue Date
|
Id | Client
|
Subject | Estimated | |
|---|---|---|---|---|---|---|
| Confirmed | 17.03.2017 | # |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 |
|
| Draft | 17.03.2017 | # |
Fanta
|
Estimate subject / title / nameProject x | € 100 000.00 |
|
| In review | 17.03.2017 | # |
Coca-Cola
|
Estimate subject / title / nameProject x | € 100 000.00 |
|
| Approved | 5.03.2017 | # |
Fanta
|
Estimate subject / title / nameProject x | € 100 000.00 |
|
| Sent | 4.03.2017 | # |
Coca-Cola
|
Estimate subject / title / nameProject x | € 100 000.00 |
|
| Denied | 3.03.2017 | # |
Fanta
|
Estimate subject / title / nameProject x | € 100 000.00 |
|
| Total:€ 600 000.00 | ||||||
All (6)
Draft (1)
Approved (2)
Denied (2)
| Status
|
Issue Date
|
Id | SPO | Project Client
|
Subject
|
Estimated | |
|---|---|---|---|---|---|---|---|
| Supplier name | € 300 000.00 | ||||||
| Draft | 17.03.2017 | # | SPO1949949149 |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
| Approved | 17.03.2017 | # | SPO1949949149 |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
| Denied | 17.03.2017 | # | SPO1949949149 |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
| Supplier name | € 200 000.00 | ||||||
| Draft | 17.03.2017 | # | SPO1949949149 |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
| Approved | 17.03.2017 | # | SPO1949949149 |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
| Supplier name | € 100 000.00 | ||||||
| Draft | 17.03.2017 | # | SPO1949949149 |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
| Approved | 17.03.2017 | # | SPO1949949149 |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
| Total:€ 600 000.00 | |||||||
4 Invoices
Clients
Suppliers
All (4)
Open (1)
Sent (2)
Paid (1)
| Status
|
Issue Date
|
Paid on
|
Id | PO | Client
|
Subject | Amount | |
|---|---|---|---|---|---|---|---|---|
| Draft | 17.03.2017 | # | ######## |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | ||
| Sent Due in # days | 17.03.2017 | Not paid | # | ######## |
Fanta
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
| Late Due ## days ago | 17.03.2017 | Not paid | # | ######## |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
| Paid | 5.03.2017 | 6.03.2017 | # | ######## |
Fanta
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
| Total:€ 400 000.00 | ||||||||
All (4)
Open (2)
Paid (1)
| Status
|
Issue Date
|
Paid on
|
Id | PO | Client
|
Subject | Amount | |
|---|---|---|---|---|---|---|---|---|
| Supplier name | € 400 000.00 | |||||||
| Draft | 17.03.2017 | # | ######## |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | ||
|
Sent Due in # days
|
5.03.2017 | Not paid | # | ######## |
Fanta
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
|
Late Due ## days ago
|
4.03.2017 | Not paid | # | ######## |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
|
Paid
|
3.03.2017 | 6.03.2017 | # | ######## |
Fanta
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
| Supplier name | € 200 000.00 | |||||||
| Draft | 17.03.2017 | # | ######## |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | ||
|
Sent Due in # days
|
5.03.2017 | Not paid | # | ######## |
Fanta
|
Wave 1 - Main estimationProject x | € 100 000.00 | |
| Supplier name | € 100 000.00 | |||||||
| Draft | 17.03.2017 | # | ######## |
Coca-Cola
|
Wave 1 - Main estimationProject x | € 100 000.00 | ||
| Total:€ 700 000.00 | ||||||||
5 Documents & Files
| Type
|
Format
|
Name | Billable Amount | Last modified | |
|---|---|---|---|---|---|
| Briefing | Word | File name / title | dd/mm/yy at hh:mm | dd/mm/yy at hh:mm | |
| Debriefing | File name / title | dd/mm/yy at hh:mm | dd/mm/yy at hh:mm | ||
| Screenshot | PNG | File name / title | dd/mm/yy at hh:mm | dd/mm/yy at hh:mm | |
| Briefing | Word | File name / title | dd/mm/yy at hh:mm | dd/mm/yy at hh:mm | |
| Debriefing | File name / title | dd/mm/yy at hh:mm | dd/mm/yy at hh:mm |