Project Analysis

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Project Metadata

Account ID

1001071

Account Name

1001071

Project ID

VER1156

Project Name

VER1156

Type

N/A

Manager ID

N/A

Sales Currency

N/A

Project Category

Fixed Price

Competency

N/A

Area of Expertise

N/A

Contract Start

N/A

Allocations Start

2022-12-01

Contract End

N/A

Allocations End

2025-03-29
Project Financials
Overall Financial Summary

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

Target Fees

£276k

 

Planned Fees

£275k

Discount:
£-1k (-0.5%)

Corrected Fees

£295k

Scope Change:
£20k (7.1%)

Written Hours

£277k

Unrealised:
£-18k (-6.1%)

Revenue Assigned

£347k

Leakage:
£70k (25.4%)

Invoiced

£255k

Billing:
£-92k (-26.6%)

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)		 £59k £59k £64k £62k £56k £34k
2024 £217k £216k £231k £215k £291k £221k
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)		 £59k £0k
(0.0%) 		£4k
(7.6%) 		£-2k
(-2.9%) 		£-6k
(-9.7%) 		£-22k
(-39.4%)
2024 £217k £-1k
(-0.6%) 		£15k
(7.0%) 		£-16k
(-7.0%) 		£76k
(35.6%) 		£-70k
(-24.1%)
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 £22k £19k £19k - - - - - - - - - £59k
Planned £22k £19k £19k - - - - - - - - - £59k
Corrected £23k £20k £20k - - - - - - - - - £64k
Written £19k £20k £22k - - - - - - - - - £62k
Revenue £17k £24k £15k - - - - - - - - - £56k
Invoiced £34k - - - - - - - - - - - £34k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £17k £16k £16k £16k £17k £15k £23k £22k £21k £13k £20k £21k £217k
Planned £17k £15k £15k £16k £17k £15k £23k £22k £21k £13k £20k £21k £216k
Corrected £19k £17k £17k £18k £19k £16k £23k £22k £21k £14k £21k £22k £231k
Written £24k £15k £14k £14k £14k £16k £23k £22k £22k £17k £19k £15k £215k
Revenue £-18k £10k £11k £1k £2k £-9k £142k £79k £20k £20k £25k £9k £291k
Invoiced - £1k - - - - £128k - - £48k £44k - £221k
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
VER1156 VER1156-9 15428 NL Senior Consultant No 2022-12-01 2024-06-29 3% 205.00 161.88 114.00 114.00
VER1156 VER1156-8 15666 CH Interim No 2023-12-01 2024-06-29 46% 211.89 211.89 552.00 550.00
VER1156 VER1156-12 15666 CH Interim No 2024-07-01 2024-10-01 60% 211.89 211.89 320.00 320.00
VER1156 VER1156-13 15666 CH Interim No 2024-10-15 2025-03-29 60% 211.89 211.89 568.00 528.00
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
15428 - - - - - - - - - - - -
0.00
0.00
0.00
15666 - - - - - - - - - - - -
0.00
0.00
0.00
15666 - - - - - - - - - - - -
0.00
0.00
0.00
15666
109.78
90.00
19.78
95.46
96.00
-0.54
95.47
106.00
-10.53
- - - - - - - - -
300.71
292.00
8.71