Project Analysis

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Project Metadata

Account ID

1004235

Account Name

1004235

Project ID

VER1484

Project Name

VER1484

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

2023-07-03

Contract End

N/A

Allocations End

2024-06-29
Project Financials
Overall Financial Summary

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

Target Fees

£32k

 

Planned Fees

£26k

Discount:
£-6k (-17.5%)

Corrected Fees

£27k

Scope Change:
£1k (2.2%)

Written Hours

£1k

Unrealised:
£-26k (-97.8%)

Revenue Assigned

£1k

Leakage:
£-0k (0.0%)

Invoiced

£1k

Billing:
£0k (81.8%)

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 £32k £26k £27k £1k £1k £1k
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 £32k £-6k
(-17.5%) 		£1k
(2.2%) 		£-26k
(-97.8%) 		£-0k
(0.0%) 		£0k
(81.8%)
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 £6k £5k £5k £5k £6k £5k - - - - - - £32k
Planned £5k £4k £4k £4k £5k £4k - - - - - - £26k
Corrected £5k £4k £4k £5k £5k £4k - - - - - - £27k
Written - £0k £0k - - - - - - - - - £1k
Revenue - £0k £0k - - - - - - - - - £1k
Invoiced £1k - - - - - - - - - - - £1k
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
VER1484 VER1484-13 15296 GB Senior Manager No 2023-07-03 2024-06-29 2% 276.16 250.00 33.00 13.00
VER1484 VER1484-1 15296 GB Senior Manager No 2023-07-03 2024-06-29 1% 276.16 250.00 16.00 16.00
VER1484 VER1484-20 15667 GB Manager No 2023-07-03 2024-06-29 0% 254.36 197.50 0.00 0.00
VER1484 VER1484-21 15532 US Manager No 2023-07-03 2024-06-29 0% 325.00 197.50 0.00 0.00
VER1484 VER1484-8 15667 GB Manager No 2023-07-03 2024-06-29 0% 254.36 197.50 0.00 0.00
VER1484 VER1484-9 15532 US Manager No 2023-07-03 2024-06-29 1% 325.00 197.50 16.00 0.00
VER1484 VER1484-19 15473 GB Business Associate No 2023-07-03 2024-06-29 1% 197.50 197.50 16.00 15.00
VER1484 VER1484-7 15473 GB Business Associate No 2023-07-03 2024-06-29 1% 197.50 197.50 16.00 16.00
VER1484 VER1484-4 15653 US Senior Consultant No 2023-07-03 2024-06-29 1% 293.75 162.50 16.00 10.50
VER1484 VER1484-2 15710 ZA Senior Consultant No 2023-07-03 2024-06-29 1% 110.00 162.50 16.00 16.00
VER1484 VER1484-14 15710 ZA Senior Consultant No 2023-07-03 2024-06-29 5% 110.00 162.50 96.00 20.00
VER1484 VER1484-16 15653 US Senior Consultant No 2023-07-03 2024-06-29 2% 293.75 162.50 35.00 26.00
VER1484 VER1484-15 15546 ZA Consultant No 2023-07-03 2024-06-29 0% 97.50 137.50 0.00 0.00
VER1484 VER1484-6 15648 NL Consultant No 2023-07-03 2024-06-29 0% 165.00 137.50 5.00 5.00
VER1484 VER1484-3 15546 ZA Consultant No 2023-07-03 2024-06-29 1% 97.50 137.50 16.00 16.00
VER1484 VER1484-5 15592 US Consultant No 2023-07-03 2024-06-29 1% 256.25 137.50 16.00 16.00
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
15296 - - - - - - - - - - - -
0.00
0.00
0.00
15296 - - - - - - - - - - - -
0.00
0.00
0.00
15667 - - - - - - - - - - - -
0.00
0.00
0.00
15532 - - - - - - - - - - - -
0.00
0.00
0.00
15667 - - - - - - - - - - - -
0.00
0.00
0.00
15532 - - - - - - - - - - - -
0.00
0.00
0.00
15473 - - - - - - - - - - - -
0.00
0.00
0.00
15473 - - - - - - - - - - - -
0.00
0.00
0.00
15653 - - - - - - - - - - - -
0.00
0.00
0.00
15710 - - - - - - - - - - - -
0.00
0.00
0.00
15710 - - - - - - - - - - - -
0.00
0.00
0.00
15653 - - - - - - - - - - - -
0.00
0.00
0.00
15546 - - - - - - - - - - - -
0.00
0.00
0.00
15648 - - - - - - - - - - - -
0.00
0.00
0.00
15546 - - - - - - - - - - - -
0.00
0.00
0.00
15592 - - - - - - - - - - - -
0.00
0.00
0.00