Project Analysis

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Project Metadata

Account ID

1004238

Account Name

1004238

Project ID

VER1474

Project Name

VER1474

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

2024-11-01
Project Financials
Overall Financial Summary

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

Target Fees

£713k

 

Planned Fees

£530k

Discount:
£-183k (-25.7%)

Corrected Fees

£481k

Scope Change:
£-49k (-9.3%)

Written Hours

£387k

Unrealised:
£-93k (-19.4%)

Revenue Assigned

£376k

Leakage:
£-11k (-2.8%)

Invoiced

£432k

Billing:
£55k (14.6%)

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 £713k £530k £481k £387k £376k £432k
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 £713k £-183k
(-25.7%) 		£-49k
(-9.3%) 		£-93k
(-19.4%) 		£-11k
(-2.8%) 		£55k
(14.6%)
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 £100k £91k £64k £65k £68k £59k £68k £65k £62k £68k £3k - £713k
Planned £75k £68k £47k £48k £50k £44k £50k £48k £46k £50k £2k - £530k
Corrected £50k £46k £46k £48k £50k £44k £50k £48k £46k £50k £2k - £481k
Written £98k £64k £70k £58k £32k £36k £17k £5k £7k - - - £387k
Revenue £91k £60k £74k £54k £34k £34k £19k £5k £6k - - - £376k
Invoiced - £142k £69k £66k £59k £30k £38k £15k - £12k - - £432k
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
VER1474 VER1474-1 15507 US Partner No 2023-06-01 2024-11-01 4% 500.00 325.00 105.00 86.00
VER1474 VER1474-2 15439 US Senior Manager No 2023-06-01 2024-03-01 2% 356.25 275.00 24.00 16.00
VER1474 VER1474-7 15672 US Manager No 2023-06-01 2024-11-01 29% 325.00 250.00 868.00 882.00
VER1474 VER1474-3 15532 US Manager No 2023-06-01 2024-11-01 41% 325.00 250.00 1220.00 1235.00
VER1474 VER1474-4 15544 US Senior Consultant No 2023-07-24 2024-11-01 40% 293.75 202.00 1060.00 1027.50
VER1474 VER1474-8 15299 GB Senior Manager No 2024-02-28 2024-11-01 1% 290.70 235.85 20.00 15.00
VER1474 VER1474-9 7000015 N/A N/A No 2024-03-01 2024-11-01 2% 202.83 202.83 25.00 8.25
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
15507 - - - - - - - - - - - -
0.00
0.00
0.00
15439 - - - - - - - - - - - -
0.00
0.00
0.00
15672 - - - - - - - - - - - -
0.00
0.00
0.00
15532 - - - - - - - - - - - -
0.00
0.00
0.00
15544 - - - - - - - - - - - -
0.00
0.00
0.00
15299 - - - - - - - - - - - -
0.00
0.00
0.00
7000015 - - - - - - - - - - - -
0.00
0.00
0.00