Project Analysis

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Project Metadata

Account ID

1003554

Account Name

1003554

Project ID

VER1123

Project Name

VER1123

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

2023-02-20

Contract End

N/A

Allocations End

2024-02-24
Project Financials
Overall Financial Summary

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

Target Fees

£132k

 

Planned Fees

£101k

Discount:
£-31k (-23.7%)

Corrected Fees

£130k

Scope Change:
£29k (28.2%)

Written Hours

£71k

Unrealised:
£-58k (-44.9%)

Revenue Assigned

£66k

Leakage:
£-5k (-7.2%)

Invoiced

£76k

Billing:
£10k (15.1%)

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)		 £0k £0k £0k £0k £0k £0k
2024 £132k £101k £130k £71k £66k £76k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £132k £-31k
(-23.7%) 		£29k
(28.2%) 		£-58k
(-44.9%) 		£-5k
(-7.2%) 		£10k
(15.1%)
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 - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £76k £56k - - - - - - - - - - £132k
Planned £58k £43k - - - - - - - - - - £101k
Corrected £75k £55k - - - - - - - - - - £130k
Written £35k £36k - - - - - - - - - - £71k
Revenue £35k £31k - - - - - - - - - - £66k
Invoiced £48k £28k - - - - - - - - - - £76k
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
VER1123 VER1123-7 15124 NL Partner No 2023-02-20 2024-02-24 4% 375.00 280.00 79.00 75.00
VER1123 VER1123-10 15604 GB Director No 2023-02-20 2024-02-24 50% 305.23 190.00 1068.00 1061.00
VER1123 VER1123-8 15603 ZA Senior Manager No 2023-02-20 2024-02-24 21% 162.50 170.00 447.00 445.00
VER1123 VER1123-11 15637 JP Senior Manager No 2023-02-20 2024-02-24 56% 238.84 170.00 1186.00 1186.00
VER1123 VER1123-14 15466 PL Senior Consultant No 2023-02-20 2024-02-24 38% 145.00 145.00 796.00 792.00
VER1123 VER1123-15 15229 NL Manager No 2023-03-01 2024-02-01 2% 225.00 170.00 40.00 40.00
VER1123 VER1123-17 15547 ZA Senior Consultant No 2023-10-02 2024-02-24 18% 110.00 183.04 153.50 148.00
VER1123 VER1123-16 15692 US Manager No 2023-10-02 2024-02-24 35% 325.00 170.00 291.00 288.00
VER1123 VER1123-18 15718 ZA Interim No 2024-01-02 2024-02-24 13% 151.59 151.59 40.00 40.00
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
15124 - - - - - - - - - - - -
0.00
0.00
0.00
15604 - - - - - - - - - - - -
0.00
0.00
0.00
15603 - - - - - - - - - - - -
0.00
0.00
0.00
15637 - - - - - - - - - - - -
0.00
0.00
0.00
15466 - - - - - - - - - - - -
0.00
0.00
0.00
15229 - - - - - - - - - - - -
0.00
0.00
0.00
15547 - - - - - - - - - - - -
0.00
0.00
0.00
15692 - - - - - - - - - - - -
0.00
0.00
0.00
15718 - - - - - - - - - - - -
0.00
0.00
0.00