Project Analysis

Search Project
Reset
Project Metadata

Account ID

1004162

Account Name

1004162

Project ID

VER1427

Project Name

VER1427

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

2023-04-24

Contract End

N/A

Allocations End

2024-11-30
Project Financials
Overall Financial Summary

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

Target Fees

£286k

 

Planned Fees

£183k

Discount:
£-102k (-35.8%)

Corrected Fees

£183k

Scope Change:
£0k (0.0%)

Written Hours

£170k

Unrealised:
£-14k (-7.4%)

Revenue Assigned

£172k

Leakage:
£2k (1.2%)

Invoiced

£168k

Billing:
£-4k (-2.4%)

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 £286k £183k £183k £170k £172k £168k
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 £286k £-102k
(-35.8%) 		£0k
(0.0%) 		£-14k
(-7.4%) 		£2k
(1.2%) 		£-4k
(-2.4%)
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 £14k £13k £13k £14k £14k £15k £18k £18k £48k £62k £56k - £286k
Planned £10k £9k £9k £10k £10k £10k £12k £12k £29k £38k £34k - £183k
Corrected £10k £9k £9k £10k £10k £10k £12k £12k £29k £38k £34k - £183k
Written £11k £18k £20k £34k £20k £12k £22k £24k £8k £1k - - £170k
Revenue £11k £18k £20k £34k £20k £12k £22k £25k £8k £1k - - £172k
Invoiced £9k £11k £18k £20k £34k £20k £11k £19k £20k £5k £0k - £168k
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
VER1427 VER1427-1 15638 GB Director No 2023-04-24 2024-10-01 2% 305.23 228.93 48.00 48.00
VER1427 VER1427-4 15701 US Manager No 2023-04-24 2024-10-01 6% 327.83 168.76 170.00 170.00
VER1427 VER1427-5 15074 SE Manager No 2023-04-24 2024-11-30 12% 168.76 168.76 388.00 388.00
VER1427 VER1427-6 15639 GB Consultant No 2023-04-24 2024-11-30 17% 203.49 130.81 570.50 570.50
VER1427 VER1427-9 15701 US Manager No 2024-06-03 2024-11-30 5% 327.83 168.76 56.00 56.00
VER1427 VER1427-10 15638 GB Director No 2024-07-22 2024-11-30 1% 325.58 228.93 9.50 9.50
VER1427 VER1427-11 15886 US Interim No 2024-07-30 2024-11-30 2% 121.88 121.88 14.00 14.00
VER1427 VER1427-3 15672 US Manager No 2024-09-04 2024-11-30 53% 327.83 168.76 267.00 267.00
VER1427 VER1427-2 15603 ZA Senior Manager No 2024-09-20 2024-11-30 49% 172.50 121.88 199.00 199.00
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
15638 - - - - - - - - - - - -
0.00
0.00
0.00
15701 - - - - - - - - - - - -
0.00
0.00
0.00
15074 - - - - - - - - - - - -
0.00
0.00
0.00
15639 - - - - - - - - - - - -
0.00
0.00
0.00
15701 - - - - - - - - - - - -
0.00
0.00
0.00
15638 - - - - - - - - - - - -
0.00
0.00
0.00
15886 - - - - - - - - - - - -
0.00
0.00
0.00
15672 - - - - - - - - - - - -
0.00
0.00
0.00
15603 - - - - - - - - - - - -
0.00
0.00
0.00