Project Analysis

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Project Metadata

Account ID

1001371

Account Name

1001371

Project ID

VER1177

Project Name

VER1177

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

2023-01-02

Contract End

N/A

Allocations End

2024-06-29
Project Financials
Overall Financial Summary

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

Target Fees

£426k

 

Planned Fees

£344k

Discount:
£-82k (-19.2%)

Corrected Fees

£344k

Scope Change:
£0k (0.0%)

Written Hours

£515k

Unrealised:
£171k (49.6%)

Revenue Assigned

£566k

Leakage:
£51k (10.0%)

Invoiced

£615k

Billing:
£48k (8.5%)

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 £426k £344k £344k £515k £566k £615k
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 £426k £-82k
(-19.2%) 		£0k
(0.0%) 		£171k
(49.6%) 		£51k
(10.0%) 		£48k
(8.5%)
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 £75k £69k £69k £72k £75k £66k - - - - - - £426k
Planned £61k £56k £56k £58k £61k £53k - - - - - - £344k
Corrected £61k £56k £56k £58k £61k £53k - - - - - - £344k
Written £94k £89k £91k £119k £59k £64k - - - - - - £515k
Revenue £70k £121k £102k £126k £71k £76k - - - - - - £566k
Invoiced - £172k £139k - £211k £93k - - - - - - £615k
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
VER1177 VER1177-2 10157 NL Director No 2023-01-02 2024-06-29 12% 287.50 225.52 360.00 917.00
VER1177 VER1177-1 15003 NL Senior Manager No 2023-01-02 2024-06-29 45% 250.00 205.01 1404.00 1830.00
VER1177 VER1177-3 15280 NL Senior Consultant No 2023-01-02 2024-06-29 52% 197.50 157.86 1620.00 2269.00
VER1177 VER1177-4 15281 NL Consultant No 2023-01-02 2024-06-29 52% 165.00 135.31 1620.00 2258.00
VER1177 VER1177-8 15436 NL Senior Consultant No 2023-07-20 2024-06-29 38% 197.50 157.86 756.00 1494.00
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
10157 - - - - - - - - - - - -
0.00
0.00
0.00
15003 - - - - - - - - - - - -
0.00
0.00
0.00
15280 - - - - - - - - - - - -
0.00
0.00
0.00
15281 - - - - - - - - - - - -
0.00
0.00
0.00
15436 - - - - - - - - - - - -
0.00
0.00
0.00