Project Analysis

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Project Metadata

Account ID

1002263

Account Name

1002263

Project ID

VER1539

Project Name

VER1539

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

2023-09-18

Contract End

N/A

Allocations End

2024-10-12
Project Financials
Overall Financial Summary

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

Target Fees

£240k

 

Planned Fees

£258k

Discount:
£18k (7.4%)

Corrected Fees

£258k

Scope Change:
£0k (0.0%)

Written Hours

£212k

Unrealised:
£-46k (-17.8%)

Revenue Assigned

£212k

Leakage:
£0k (0.0%)

Invoiced

£123k

Billing:
£-89k (-42.1%)

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 £240k £258k £258k £212k £212k £123k
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 £240k £18k
(7.4%) 		£0k
(0.0%) 		£-46k
(-17.8%) 		£0k
(0.0%) 		£-89k
(-42.1%)
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 £39k £36k £36k £32k £14k £21k £19k £18k £17k £7k - - £240k
Planned £41k £38k £38k £34k £15k £23k £21k £20k £19k £8k - - £258k
Corrected £41k £38k £38k £34k £15k £23k £21k £20k £19k £8k - - £258k
Written £24k £42k £26k £18k £13k £20k £35k £22k £11k £1k - - £212k
Revenue £24k £42k £26k £18k £11k £22k £33k £24k £11k £1k - - £212k
Invoiced £23k £24k £42k £34k - - - - - - - - £123k
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
VER1539 VER1539-1 904 NL Partner No 2023-09-18 2024-04-17 4% 375.00 273.00 52.00 8.00
VER1539 VER1539-2 15638 GB Director No 2023-09-18 2024-04-17 5% 305.23 273.00 56.00 39.00
VER1539 VER1539-3 15075 NL Senior Manager No 2023-09-18 2024-04-17 14% 250.00 237.50 172.00 167.00
VER1539 VER1539-4 15533 ZA Manager No 2023-09-20 2024-04-17 31% 135.00 213.75 380.00 375.00
VER1539 VER1539-5 15582 NL Senior Consultant No 2023-09-20 2024-04-17 54% 197.50 187.50 648.50 648.50
VER1539 VER1539-14 15638 GB Director No 2024-04-01 2024-06-15 1% 325.58 280.88 4.00 3.00
VER1539 VER1539-10 904 NL Partner No 2024-04-01 2024-06-15 1% 397.50 280.88 4.00 4.00
VER1539 VER1539-13 15075 NL Senior Manager No 2024-04-01 2024-06-15 4% 262.50 244.38 16.00 16.00
VER1539 VER1539-12 15533 ZA Manager No 2024-04-01 2024-06-15 7% 142.50 220.00 32.00 13.00
VER1539 VER1539-11 15582 NL Senior Consultant No 2024-04-01 2024-06-15 15% 205.00 193.00 64.00 64.00
VER1539 VER1539-20 904 NL Partner No 2024-05-27 2024-10-12 1% 397.50 281.00 4.00 2.00
VER1539 VER1539-19 15075 NL Senior Manager No 2024-05-27 2024-10-12 5% 262.50 244.00 43.00 43.00
VER1539 VER1539-18 15533 ZA Manager No 2024-05-27 2024-10-12 22% 142.50 220.00 173.00 173.00
VER1539 VER1539-17 15582 NL Senior Consultant No 2024-05-27 2024-10-12 27% 205.00 193.00 219.00 219.00
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
904 - - - - - - - - - - - -
0.00
0.00
0.00
15638 - - - - - - - - - - - -
0.00
0.00
0.00
15075 - - - - - - - - - - - -
0.00
0.00
0.00
15533 - - - - - - - - - - - -
0.00
0.00
0.00
15582 - - - - - - - - - - - -
0.00
0.00
0.00
15638 - - - - - - - - - - - -
0.00
0.00
0.00
904 - - - - - - - - - - - -
0.00
0.00
0.00
15075 - - - - - - - - - - - -
0.00
0.00
0.00
15533 - - - - - - - - - - - -
0.00
0.00
0.00
15582 - - - - - - - - - - - -
0.00
0.00
0.00
904 - - - - - - - - - - - -
0.00
0.00
0.00
15075 - - - - - - - - - - - -
0.00
0.00
0.00
15533 - - - - - - - - - - - -
0.00
0.00
0.00
15582 - - - - - - - - - - - -
0.00
0.00
0.00