Project Analysis

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Project Metadata

Account ID

1000435

Account Name

1000435

Project ID

VER1343

Project Name

VER1343

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

2023-02-27

Contract End

N/A

Allocations End

2024-10-01
Project Financials
Overall Financial Summary

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

Target Fees

£319k

 

Planned Fees

£252k

Discount:
£-68k (-21.2%)

Corrected Fees

£350k

Scope Change:
£98k (39.0%)

Written Hours

£300k

Unrealised:
£-50k (-14.3%)

Revenue Assigned

£300k

Leakage:
£0k (0.0%)

Invoiced

£174k

Billing:
£-126k (-42.0%)

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 £319k £252k £350k £300k £300k £174k
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 £319k £-68k
(-21.2%) 		£98k
(39.0%) 		£-50k
(-14.3%) 		£0k
(0.0%) 		£-126k
(-42.0%)
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 £27k £36k £42k £45k £54k £50k £57k £6k £3k £0k - - £319k
Planned £21k £29k £34k £36k £42k £39k £45k £4k £2k £0k - - £252k
Corrected £29k £37k £48k £52k £58k £52k £60k £8k £6k £0k - - £350k
Written £29k £56k £61k £61k £49k £28k £7k £8k £1k - - - £300k
Revenue £29k £56k £61k £61k £49k £28k £7k £-0k £10k £-0k - - £300k
Invoiced £28k £29k £41k £24k £30k £22k - - - - - - £174k
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
VER1343 VER1343-4 15571 NL Business Associate No 2023-02-27 2024-08-01 17% 213.75 213.75 498.00 498.00
VER1343 VER1343-3 15205 NL Director No 2023-02-27 2024-08-01 19% 287.50 213.75 572.00 618.00
VER1343 VER1343-1 82 NL Senior Manager No 2023-02-27 2024-08-01 19% 250.00 213.75 576.00 701.50
VER1343 VER1343-2 15614 NL Consultant No 2023-03-08 2024-08-01 39% 165.00 104.50 1134.00 1280.00
VER1343 VER1343-7 15246 BE Manager No 2024-02-01 2024-08-01 30% 235.00 202.50 312.00 312.00
VER1343 VER1343-9 15614 NL Consultant No 2024-03-04 2024-10-01 33% 172.50 104.50 402.00 350.00
VER1343 VER1343-10 15571 NL Business Associate No 2024-03-06 2024-08-01 19% 213.75 213.75 166.00 166.00
VER1343 VER1343-11 15205 NL Director No 2024-05-13 2024-08-01 14% 305.00 213.75 68.00 19.00
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
15571 - - - - - - - - - - - -
0.00
0.00
0.00
15205 - - - - - - - - - - - -
0.00
0.00
0.00
82 - - - - - - - - - - - -
0.00
0.00
0.00
15614 - - - - - - - - - - - -
0.00
0.00
0.00
15246 - - - - - - - - - - - -
0.00
0.00
0.00
15614 - - - - - - - - - - - -
0.00
0.00
0.00
15571 - - - - - - - - - - - -
0.00
0.00
0.00
15205 - - - - - - - - - - - -
0.00
0.00
0.00