Project Analysis

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Project Metadata

Account ID

1003967

Account Name

1003967

Project ID

VER1359

Project Name

VER1359

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

2023-02-15

Contract End

N/A

Allocations End

2024-02-01
Project Financials
Overall Financial Summary

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

Target Fees

£37k

 

Planned Fees

£34k

Discount:
£-3k (-7.6%)

Corrected Fees

£33k

Scope Change:
£-1k (-3.7%)

Written Hours

£8k

Unrealised:
£-24k (-74.6%)

Revenue Assigned

£8k

Leakage:
£0k (2.0%)

Invoiced

£39k

Billing:
£31k (364.6%)

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)		 £0k £0k £0k £0k £0k £0k
2024 £37k £34k £33k £8k £8k £39k
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 £37k £-3k
(-7.6%) 		£-1k
(-3.7%) 		£-24k
(-74.6%) 		£0k
(2.0%) 		£31k
(364.6%)
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 £35k £2k - - - - - - - - - - £37k
Planned £32k £1k - - - - - - - - - - £34k
Corrected £31k £1k - - - - - - - - - - £33k
Written £8k - - - - - - - - - - - £8k
Revenue £8k £0k - - - - - - - - - - £8k
Invoiced £31k £8k - - - - - - - - - - £39k
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
VER1359 VER1359-3 15262 ZA Business Associate No 2023-02-15 2024-02-01 0% 258.75 258.75 0.00 0.00
VER1359 VER1359-4 15604 GB Director No 2023-02-15 2024-02-01 0% 305.23 258.75 0.00 0.00
VER1359 VER1359-5 15514 NL Business Associate No 2023-02-15 2024-02-01 6% 258.75 258.75 128.00 0.00
VER1359 VER1359-9 903 NL Partner No 2023-02-15 2024-02-01 0% 375.00 258.75 1.00 1.00
VER1359 VER1359-6 15610 GB Director No 2023-02-15 2024-02-01 1% 305.23 258.75 19.50 19.50
VER1359 VER1359-12 15341 NL Manager No 2023-02-15 2024-02-01 11% 225.00 258.75 218.00 179.00
VER1359 VER1359-1 15662 GB Business Associate No 2023-02-15 2024-02-01 1% 225.00 225.00 18.00 18.00
VER1359 VER1359-13 15766 NL Analyst No 2023-02-15 2024-02-01 1% 1.00 1.00 10.00 0.00
VER1359 VER1359-11 15519 ZA Senior Manager No 2023-03-01 2024-02-01 0% 162.50 258.75 5.00 5.00
VER1359 VER1359-2 15628 CH Manager No 2023-03-06 2024-02-01 53% 325.52 225.00 1018.50 1017.00
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
15262 - - - - - - - - - - - -
0.00
0.00
0.00
15604 - - - - - - - - - - - -
0.00
0.00
0.00
15514 - - - - - - - - - - - -
0.00
0.00
0.00
903 - - - - - - - - - - - -
0.00
0.00
0.00
15610 - - - - - - - - - - - -
0.00
0.00
0.00
15341 - - - - - - - - - - - -
0.00
0.00
0.00
15662 - - - - - - - - - - - -
0.00
0.00
0.00
15766 - - - - - - - - - - - -
0.00
0.00
0.00
15519 - - - - - - - - - - - -
0.00
0.00
0.00
15628 - - - - - - - - - - - -
0.00
0.00
0.00