Project Analysis

Search Project
Reset
Project Metadata

Account ID

1002465

Account Name

1002465

Project ID

VER1146

Project Name

VER1146

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

2022-12-01

Contract End

N/A

Allocations End

2025-02-01
Project Financials
Overall Financial Summary

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

Target Fees

£205k

 

Planned Fees

£133k

Discount:
£-72k (-35.0%)

Corrected Fees

£119k

Scope Change:
£-14k (-10.5%)

Written Hours

£61k

Unrealised:
£-58k (-49.1%)

Revenue Assigned

£46k

Leakage:
£-15k (-24.0%)

Invoiced

£74k

Billing:
£28k (61.3%)

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)		 £14k £8k £8k £2k £0k £0k
2024 £191k £125k £111k £58k £46k £74k
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)		 £14k £-6k
(-44.1%) 		£0k
(6.0%) 		£-6k
(-73.0%) 		£-2k
(-100.0%) 		£0k
(0.0%)
2024 £191k £-66k
(-34.3%) 		£-14k
(-11.5%) 		£-52k
(-47.3%) 		£-12k
(-21.1%) 		£28k
(61.3%)
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 £14k - - - - - - - - - - - £14k
Planned £8k - - - - - - - - - - - £8k
Corrected £8k - - - - - - - - - - - £8k
Written £2k - - - - - - - - - - - £2k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £15k £15k £15k £16k £17k £15k £17k £17k £16k £17k £16k £14k £191k
Planned £10k £10k £10k £10k £12k £10k £12k £11k £11k £12k £11k £9k £125k
Corrected £8k £8k £8k £9k £10k £9k £10k £10k £9k £10k £9k £9k £111k
Written £6k £6k £6k £6k £4k £5k £5k £4k £5k £5k £4k £2k £58k
Revenue - £1k £4k £6k £9k - - - £1k £3k £21k £-0k £46k
Invoiced £6k £6k £6k £6k £6k £6k £6k £6k £6k £6k £6k £6k £74k
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
VER1146 VER1146-3 15296 GB Director No 2022-12-01 2025-02-01 6% 343.75 190.00 278.00 277.00
VER1146 VER1146-9 15473 GB Business Associate No 2022-12-01 2023-12-30 4% 175.00 175.00 80.00 80.00
VER1146 VER1146-6 15413 CH Manager No 2022-12-01 2025-02-01 1% 352.63 160.00 56.00 46.00
VER1146 VER1146-4 15546 ZA Consultant No 2022-12-01 2024-11-30 1% 97.50 100.00 45.00 45.00
VER1146 VER1146-7 15672 US Manager No 2023-01-30 2025-02-01 1% 325.00 175.00 47.00 34.00
VER1146 VER1146-8 15653 US Senior Consultant No 2023-04-03 2025-02-01 9% 293.75 125.00 355.00 342.50
VER1146 VER1146-10 15710 ZA Senior Consultant No 2023-09-13 2025-02-01 5% 110.00 160.00 140.00 117.00
VER1146 VER1146-11 15697 ZA Manager No 2023-11-01 2024-11-30 3% 135.00 160.00 60.00 0.00
VER1146 VER1146-12 15473 IN Business Associate No 2024-01-22 2025-01-01 4% 175.00 175.00 80.00 14.50
VER1146 VER1146-13 7000015 N/A N/A No 2024-01-29 2025-02-01 0% 162.00 162.00 10.00 1.50
VER1146 VER1146-14 15871 IN Senior Consultant No 2024-04-23 2025-02-01 7% 205.00 125.00 110.00 94.50
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
15296
11.28
8.00
3.28
- - - - - - - - - - -
11.28
8.00
3.28
15473 - - - - - - - - - - - -
0.00
0.00
0.00
15413
2.27
0.00
2.27
- - - - - - - - - - -
2.27
0.00
2.27
15546 - - - - - - - - - - - -
0.00
0.00
0.00
15672
2.06
0.00
2.06
- - - - - - - - - - -
2.06
0.00
2.06
15653
17.01
0.00
17.01
- - - - - - - - - - -
17.01
0.00
17.01
15710
8.88
0.00
8.88
- - - - - - - - - - -
8.88
0.00
8.88
15697 - - - - - - - - - - - -
0.00
0.00
0.00
15473
0.32
0.00
0.32
- - - - - - - - - - -
0.32
0.00
0.32
7000015
0.87
0.00
0.87
- - - - - - - - - - -
0.87
0.00
0.87
15871
12.40
5.50
6.90
- - - - - - - - - - -
12.40
5.50
6.90