Project Analysis

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Project Metadata

Account ID

1004280

Account Name

1004280

Project ID

VER1555

Project Name

VER1555

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

2023-10-31

Contract End

N/A

Allocations End

2026-10-03
Project Financials
Overall Financial Summary

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

Target Fees

£33k

 

Planned Fees

£24k

Discount:
£-9k (-28.0%)

Corrected Fees

£23k

Scope Change:
£-1k (-2.6%)

Written Hours

£18k

Unrealised:
£-5k (-23.7%)

Revenue Assigned

£22k

Leakage:
£5k (27.7%)

Invoiced

£26k

Billing:
£4k (15.6%)

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)		 £6k £4k £4k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £11k £7k £7k £0k £4k £13k
2024 £22k £16k £16k £17k £18k £13k
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)		 £6k £-2k
(-31.2%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £11k £-3k
(-32.2%) 		£0k
(0.0%) 		£-7k
(-97.6%) 		£4k
(2306.6%) 		£9k
(212.5%)
2024 £22k £-6k
(-26.0%) 		£-1k
(-3.7%) 		£2k
(10.6%) 		£1k
(5.1%) 		£-5k
(-29.1%)
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 £2k £1k £2k £2k £2k £2k £1k £1k £1k £1k £1k £1k £17k
Planned £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £12k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £12k
Written £0k - - - - - - - - - - - £0k
Revenue £0k - £4k - - - - - - - - - £4k
Invoiced - - £13k - - - - - - - - - £13k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £22k
Planned £2k £2k £2k £2k £2k £2k £1k £1k £1k £1k £1k £1k £16k
Corrected £2k £1k £1k £2k £2k £1k £1k £1k £1k £1k £1k £1k £16k
Written £0k £0k £0k £1k - £7k £2k - £0k - £1k £5k £17k
Revenue £0k - £0k £1k - £7k - £2k £0k - £1k £5k £18k
Invoiced - - - - - - £13k - - - - - £13k
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
VER1555 VER1555-4 15551 GB Senior Consultant No 2023-10-31 2024-06-29 4% 229.65 155.59 59.00 59.00
VER1555 VER1555-3 15571 NL Business Associate No 2023-11-09 2024-06-29 1% 172.86 172.86 18.00 18.00
VER1555 VER1555-9 15571 NL Business Associate No 2024-07-01 2025-07-01 1% 172.86 172.86 25.00 12.00
VER1555 VER1555-8 15551 GB Manager No 2024-07-01 2025-07-01 3% 267.44 155.59 55.00 44.00
VER1555 VER1555-13 15571 NL Business Associate No 2025-07-01 2026-10-03 1% 172.86 172.86 32.00 0.00
VER1555 VER1555-12 15551 GB Manager No 2025-07-01 2026-10-03 2% 278.27 155.60 48.00 0.00
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
15551 - - - - - - - - - - - -
0.00
0.00
0.00
15571 - - - - - - - - - - - -
0.00
0.00
0.00
15571
2.20
1.00
1.20
1.91
0.00
1.91
2.00
0.00
2.00
2.10
0.00
2.10
2.10
0.00
2.10
2.00
0.00
2.00
0.10
0.00
0.10
- - - - -
12.41
1.00
11.41
15551
4.83
0.00
4.83
4.20
0.00
4.20
4.41
0.00
4.41
4.61
0.00
4.61
4.62
0.00
4.62
4.40
0.00
4.40
0.21
0.00
0.21
- - - - -
27.28
0.00
27.28
15571 - - - - - -
2.24
0.00
2.24
2.04
0.00
2.04
2.14
0.00
2.14
2.24
0.00
2.24
1.94
0.00
1.94
2.24
0.00
2.24
12.84
0.00
12.84
15551 - - - - - -
3.36
0.00
3.36
3.06
0.00
3.06
3.21
0.00
3.21
3.36
0.00
3.36
2.92
0.00
2.92
3.35
0.00
3.35
19.26
0.00
19.26