Project Analysis

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Project Metadata

Account ID

1003500

Account Name

1003500

Project ID

VER1428

Project Name

VER1428

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

2023-06-01

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£427k

 

Planned Fees

£369k

Discount:
£-58k (-13.7%)

Corrected Fees

£348k

Scope Change:
£-21k (-5.6%)

Written Hours

£259k

Unrealised:
£-89k (-25.5%)

Revenue Assigned

£144k

Leakage:
£-116k (-44.6%)

Invoiced

£202k

Billing:
£58k (40.3%)

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)		 £207k £168k £146k £104k £26k £57k
2024 £220k £200k £202k £156k £118k £145k
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)		 £207k £-39k
(-18.7%) 		£-22k
(-13.2%) 		£-43k
(-29.1%) 		£-77k
(-74.8%) 		£31k
(118.2%)
2024 £220k £-20k
(-9.0%) 		£2k
(0.8%) 		£-46k
(-22.9%) 		£-38k
(-24.5%) 		£27k
(23.0%)
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 £26k £25k £26k £28k £53k £47k £2k - - - - - £207k
Planned £22k £21k £22k £23k £42k £37k £2k - - - - - £168k
Corrected £19k £17k £18k £18k £38k £35k £2k - - - - - £146k
Written £14k £16k £17k £7k £20k £28k - - - - - - £104k
Revenue £9k £9k £2k £1k £6k - - - - - - - £26k
Invoiced £11k £11k £11k - £11k £11k - - - - - - £57k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £18k £17k £17k £19k £20k £17k £20k £19k £18k £20k £18k £19k £220k
Planned £16k £15k £16k £17k £18k £16k £18k £17k £16k £18k £16k £17k £200k
Corrected £16k £15k £16k £17k £18k £16k £18k £17k £17k £18k £17k £17k £202k
Written £19k £18k £18k £20k £13k £13k £10k £13k £11k £7k £8k £5k £156k
Revenue £11k £11k £9k £18k £7k £25k £-2k £8k £4k £10k £10k £6k £118k
Invoiced £12k £12k £12k £12k £12k £12k £12k £12k £12k £12k £12k £12k £145k
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
VER1428 VER1428-5 15369 US Director No 2023-06-01 2025-05-31 1% 393.75 393.75 50.00 0.00
VER1428 VER1428-8 15592 US Consultant No 2023-06-01 2025-07-01 21% 256.25 180.00 934.00 860.00
VER1428 VER1428-7 15549 GB Consultant No 2023-06-01 2025-05-31 0% 203.49 158.00 0.00 0.00
VER1428 VER1428-9 15546 ZA Consultant No 2023-06-09 2025-05-31 1% 97.50 110.00 25.50 25.50
VER1428 VER1428-4 15296 GB Senior Manager No 2023-06-12 2025-07-01 9% 276.16 237.50 400.00 370.50
VER1428 VER1428-6 15519 ZA Senior Manager No 2023-07-03 2025-07-01 3% 162.50 162.50 114.50 84.50
VER1428 VER1428-11 15710 ZA Senior Consultant No 2023-08-03 2025-07-01 5% 110.00 162.50 208.50 207.50
VER1428 VER1428-12 15435 ZA Business Associate No 2023-08-09 2025-07-01 3% 232.25 232.25 100.00 8.00
VER1428 VER1428-10 15547 ZA Senior Consultant No 2023-09-13 2025-07-01 3% 110.00 110.00 97.00 77.00
VER1428 VER1428-13 15706 US Interim No 2024-03-18 2025-07-01 7% 146.23 146.23 200.00 181.00
VER1428 VER1428-14 15596 US Consultant No 2025-01-13 2025-07-01 4% 246.65 160.71 36.00 6.00
VER1428 VER1428-19 16104 ZA Senior Consultant No 2025-05-01 2025-07-01 18% 123.75 145.09 64.00 10.50
VER1428 VER1428-18 15871 IN Senior Consultant No 2025-05-01 2025-07-01 28% 210.00 98.21 100.00 71.50
VER1428 VER1428-15 15897 ZA Consultant No 2025-05-01 2025-07-01 28% 108.75 98.21 100.00 87.00
VER1428 VER1428-16 15961 ZA Consultant No 2025-05-01 2025-07-01 28% 108.75 98.21 100.00 96.00
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
15369
2.20
0.00
2.20
1.92
0.00
1.92
2.01
0.00
2.01
2.11
0.00
2.11
2.11
0.00
2.11
- - - - - - -
10.35
0.00
10.35
15592
39.49
52.00
-12.51
34.35
41.00
-6.65
36.05
29.50
6.55
37.77
12.00
25.77
37.78
12.50
25.28
36.06
23.50
12.56
1.72
0.00
1.72
- - - - -
223.22
170.50
52.72
15549
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - - - - -
0.00
0.00
0.00
15546
1.13
0.00
1.13
0.99
0.00
0.99
1.04
0.00
1.04
1.10
0.00
1.10
1.08
0.00
1.08
- - - - - - -
5.34
0.00
5.34
15296
17.13
17.00
0.13
14.90
19.50
-4.60
15.64
21.00
-5.36
16.38
20.50
-4.12
16.40
16.00
0.40
15.63
49.00
-33.37
0.75
0.00
0.75
- - - - -
96.83
143.00
-46.17
15519
5.04
0.00
5.04
4.39
18.00
-13.61
4.61
0.00
4.61
4.82
0.00
4.82
4.82
0.00
4.82
4.62
0.00
4.62
0.21
0.00
0.21
- - - - -
28.51
18.00
10.51
15710
9.62
0.00
9.62
8.36
0.00
8.36
8.77
0.00
8.77
9.20
0.00
9.20
9.20
0.00
9.20
8.78
0.00
8.78
0.42
0.00
0.42
- - - - -
54.35
0.00
54.35
15435
4.65
0.00
4.65
4.04
0.00
4.04
4.24
0.00
4.24
4.45
0.00
4.45
4.44
0.00
4.44
4.25
0.00
4.25
0.20
0.00
0.20
- - - - -
26.27
0.00
26.27
15547
4.74
0.00
4.74
4.13
3.00
1.13
4.34
0.00
4.34
4.54
0.00
4.54
4.55
0.00
4.55
4.34
0.00
4.34
0.20
0.00
0.20
- - - - -
26.84
3.00
23.84
15706
13.65
0.00
13.65
11.87
8.00
3.87
12.47
48.00
-35.53
13.05
0.00
13.05
13.05
0.00
13.05
12.46
0.00
12.46
0.60
0.00
0.60
- - - - -
77.15
56.00
21.15
15596
4.43
6.00
-1.57
5.90
0.00
5.90
6.20
0.00
6.20
6.49
0.00
6.49
6.48
0.00
6.48
6.20
0.00
6.20
0.30
0.00
0.30
- - - - -
36.00
6.00
30.00
16104 - - - -
32.00
0.00
32.00
30.55
10.50
20.05
1.45
0.00
1.45
- - - - -
64.00
10.50
53.50
15871 - - - -
50.00
33.00
17.00
47.73
38.50
9.23
2.27
0.00
2.27
- - - - -
100.00
71.50
28.50
15897 - - - -
50.00
13.00
37.00
47.73
74.00
-26.27
2.27
0.00
2.27
- - - - -
100.00
87.00
13.00
15961 - - - -
50.00
96.00
-46.00
47.73
0.00
47.73
2.27
0.00
2.27
- - - - -
100.00
96.00
4.00