Project Analysis

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Project Metadata

Account ID

1003899

Account Name

1003899

Project ID

VER1211

Project Name

VER1211

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

2024-06-01
Project Financials
Overall Financial Summary

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

Target Fees

£724k

 

Planned Fees

£600k

Discount:
£-125k (-17.2%)

Corrected Fees

£600k

Scope Change:
£0k (0.0%)

Written Hours

£701k

Unrealised:
£101k (16.9%)

Revenue Assigned

£785k

Leakage:
£85k (12.1%)

Invoiced

£122k

Billing:
£-664k (-84.5%)

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 £724k £600k £600k £701k £785k £122k
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 £724k £-125k
(-17.2%) 		£0k
(0.0%) 		£101k
(16.9%) 		£85k
(12.1%) 		£-664k
(-84.5%)
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 £113k £103k £103k £197k £208k - - - - - - - £724k
Planned £95k £86k £86k £162k £171k - - - - - - - £600k
Corrected £95k £86k £86k £162k £171k - - - - - - - £600k
Written £148k £153k £177k £223k - - - - - - - - £701k
Revenue £163k £166k £187k £246k £24k - - - - - - - £785k
Invoiced £122k - - - - - - - - - - - £122k
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
VER1211 VER1211-8 15192 NL Manager No 2023-01-02 2024-06-01 54% 225.00 200.00 1600.00 2187.00
VER1211 VER1211-3 15414 NL Senior Consultant No 2023-01-02 2024-06-01 54% 197.50 180.00 1600.00 2043.50
VER1211 VER1211-5 56 NL Partner No 2023-01-09 2024-06-01 12% 375.00 280.00 350.00 453.00
VER1211 VER1211-6 10062 NL Partner No 2023-01-09 2024-06-01 41% 375.00 280.00 1200.00 1731.00
VER1211 VER1211-7 15643 NL Consultant No 2023-01-09 2024-06-01 51% 165.00 130.00 1500.00 2195.00
VER1211 VER1211-13 15464 NL Consultant No 2023-07-31 2024-06-01 37% 165.00 150.00 650.00 1189.00
VER1211 VER1211-15 15589 NL Consultant No 2023-11-01 2024-06-01 25% 165.00 150.00 306.00 885.50
VER1211 VER1211-17 15332 NL Manager No 2024-04-01 2024-06-01 111% 235.00 200.00 400.00 128.00
VER1211 VER1211-16 15728 NL Consultant No 2024-04-02 2024-06-01 148% 172.50 130.00 520.00 139.50
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
15192 - - - - - - - - - - - -
0.00
0.00
0.00
15414 - - - - - - - - - - - -
0.00
0.00
0.00
56 - - - - - - - - - - - -
0.00
0.00
0.00
10062 - - - - - - - - - - - -
0.00
0.00
0.00
15643 - - - - - - - - - - - -
0.00
0.00
0.00
15464 - - - - - - - - - - - -
0.00
0.00
0.00
15589 - - - - - - - - - - - -
0.00
0.00
0.00
15332 - - - - - - - - - - - -
0.00
0.00
0.00
15728 - - - - - - - - - - - -
0.00
0.00
0.00