Project Analysis

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Project Metadata

Account ID

1001223

Account Name

1001223

Project ID

VER1431

Project Name

VER1431

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

2023-06-12

Contract End

N/A

Allocations End

2024-08-24
Project Financials
Overall Financial Summary

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

Target Fees

£91k

 

Planned Fees

£81k

Discount:
£-11k (-11.6%)

Corrected Fees

£169k

Scope Change:
£89k (109.5%)

Written Hours

£86k

Unrealised:
£-84k (-49.5%)

Revenue Assigned

£83k

Leakage:
£-3k (-3.5%)

Invoiced

£187k

Billing:
£104k (126.2%)

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 £91k £81k £169k £86k £83k £187k
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 £91k £-11k
(-11.6%) 		£89k
(109.5%) 		£-84k
(-49.5%) 		£-3k
(-3.5%) 		£104k
(126.2%)
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 - - - - - - - - - - - - £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 £26k £24k £14k £1k £1k £9k £10k £7k - - - - £91k
Planned £24k £22k £11k £1k £1k £8k £9k £6k - - - - £81k
Corrected £36k £33k £22k £11k £11k £20k £21k £15k - - - - £169k
Written £15k £12k £10k £5k £4k £18k £20k £3k - - - - £86k
Revenue £15k £12k £10k £5k £4k £18k £20k - - - - - £83k
Invoiced - - £131k £10k - £5k £18k £24k - - - - £187k
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
VER1431 VER1431-1 901 NL Partner No 2023-06-12 2024-07-13 5% 375.00 300.00 116.00 96.00
VER1431 VER1431-3 15181 NL Manager No 2023-06-12 2024-08-24 23% 225.00 202.50 583.00 591.00
VER1431 VER1431-4 15390 NL Consultant No 2023-06-12 2024-03-05 44% 165.00 177.50 680.00 710.50
VER1431 VER1431-5 15677 NL Consultant No 2023-06-12 2024-03-30 45% 165.00 123.75 763.00 755.00
VER1431 VER1431-7 15503 NL Senior Consultant No 2024-06-03 2024-08-24 35% 205.00 177.50 168.00 113.00
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
901 - - - - - - - - - - - -
0.00
0.00
0.00
15181 - - - - - - - - - - - -
0.00
0.00
0.00
15390 - - - - - - - - - - - -
0.00
0.00
0.00
15677 - - - - - - - - - - - -
0.00
0.00
0.00
15503 - - - - - - - - - - - -
0.00
0.00
0.00