Project Analysis

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Project Metadata

Account ID

1004006

Account Name

1004006

Project ID

VER1423

Project Name

VER1423

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

2023-06-08

Contract End

N/A

Allocations End

2025-02-01
Project Financials
Overall Financial Summary

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

Target Fees

£1,089k

 

Planned Fees

£929k

Discount:
£-161k (-14.7%)

Corrected Fees

£815k

Scope Change:
£-113k (-12.2%)

Written Hours

£823k

Unrealised:
£7k (0.9%)

Revenue Assigned

£823k

Leakage:
£0k (0.0%)

Invoiced

£944k

Billing:
£121k (14.7%)

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)		 £14k £12k £22k £0k £0k £45k
2024 £1,075k £916k £794k £823k £823k £898k
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)		 £14k £-2k
(-13.3%) 		£9k
(73.7%) 		£-22k
(-100.0%) 		£0k
(0.0%) 		£45k
(0.0%)
2024 £1,075k £-159k
(-14.8%) 		£-122k
(-13.3%) 		£29k
(3.6%) 		£0k
(0.0%) 		£75k
(9.2%)
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 £14k - - - - - - - - - - - £14k
Planned £12k - - - - - - - - - - - £12k
Corrected £22k - - - - - - - - - - - £22k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £45k - - - - - - - - - - - £45k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £103k £94k £94k £98k £103k £89k £103k £98k £94k £71k £63k £66k £1,075k
Planned £89k £81k £81k £85k £89k £77k £89k £85k £81k £57k £51k £53k £916k
Corrected £71k £65k £65k £68k £71k £62k £71k £68k £65k £65k £59k £62k £794k
Written £67k £75k £79k £88k £72k £74k £76k £51k £60k £69k £66k £45k £823k
Revenue £67k £75k £79k £87k £74k £73k £76k £51k £60k £69k £66k £45k £823k
Invoiced - £188k £75k £79k £89k £71k - £150k £51k £60k £69k £66k £898k
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
VER1423 VER1423-6 15594 NL Consultant No 2023-06-08 2025-01-01 107% 165.00 122.50 3520.00 2629.00
VER1423 VER1423-1 56 NL Partner No 2023-06-12 2025-02-01 5% 375.00 235.00 180.00 101.00
VER1423 VER1423-2 15250 NL Senior Manager No 2023-06-13 2025-01-01 25% 250.00 235.00 800.00 1044.00
VER1423 VER1423-9 15758 NL Interim No 2023-10-02 2024-10-01 21% 182.50 182.50 431.00 431.00
VER1423 VER1423-11 15759 NL Interim No 2023-10-09 2025-02-01 52% 182.50 182.50 1423.00 1423.00
VER1423 VER1423-10 15620 NL Consultant No 2023-10-09 2025-01-01 45% 165.00 122.50 1160.00 1957.00
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
15594
8.59
0.00
8.59
- - - - - - - - - - -
8.59
0.00
8.59
56
9.62
0.00
9.62
- - - - - - - - - - -
9.62
0.00
9.62
15250
1.97
0.00
1.97
- - - - - - - - - - -
1.97
0.00
1.97
15758 - - - - - - - - - - - -
0.00
0.00
0.00
15759
94.86
0.00
94.86
- - - - - - - - - - -
94.86
0.00
94.86
15620
3.59
0.00
3.59
- - - - - - - - - - -
3.59
0.00
3.59