Project Analysis

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Project Metadata

Account ID

1003751

Account Name

1003751

Project ID

VER1563

Project Name

VER1563

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

2023-10-02

Contract End

N/A

Allocations End

2024-05-01
Project Financials
Overall Financial Summary

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

Target Fees

£321k

 

Planned Fees

£291k

Discount:
£-31k (-9.6%)

Corrected Fees

£291k

Scope Change:
£0k (0.0%)

Written Hours

£0k

Unrealised:
£-291k (-100.0%)

Revenue Assigned

£0k

Leakage:
£0k (0.0%)

Invoiced

£0k

Billing:
£0k (0.0%)

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 £321k £291k £291k £0k £0k £0k
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 £321k £-31k
(-9.6%) 		£0k
(0.0%) 		£-291k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
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 £84k £77k £77k £80k £4k - - - - - - - £321k
Planned £76k £69k £69k £73k £3k - - - - - - - £291k
Corrected £76k £69k £69k £73k £3k - - - - - - - £291k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
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
VER1563 VER1563-1 15556 DE Partner No 2023-10-02 2024-05-01 2% 375.00 340.31 20.00 0.00
VER1563 VER1563-2 15124 NL Partner No 2023-10-02 2024-05-01 3% 375.00 340.31 36.00 0.00
VER1563 VER1563-4 15323 CH Senior Manager No 2023-10-02 2024-05-01 40% 371.09 323.30 488.00 0.00
VER1563 VER1563-5 82 NL Senior Manager No 2023-10-02 2024-05-01 24% 250.00 226.88 296.00 0.00
VER1563 VER1563-3 15245 GB Senior Manager No 2023-10-02 2024-05-01 14% 276.16 215.53 176.00 0.00
VER1563 VER1563-8 15273 GB Business Associate No 2023-10-02 2024-05-01 48% 198.00 198.00 584.00 0.00
VER1563 VER1563-7 15405 NL Senior Consultant No 2023-10-02 2024-05-01 9% 197.50 179.23 104.00 0.00
VER1563 VER1563-6 15353 NL Senior Consultant No 2023-10-02 2024-05-01 41% 197.50 179.23 496.00 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
15556 - - - - - - - - - - - -
0.00
0.00
0.00
15124 - - - - - - - - - - - -
0.00
0.00
0.00
15323 - - - - - - - - - - - -
0.00
0.00
0.00
82 - - - - - - - - - - - -
0.00
0.00
0.00
15245 - - - - - - - - - - - -
0.00
0.00
0.00
15273 - - - - - - - - - - - -
0.00
0.00
0.00
15405 - - - - - - - - - - - -
0.00
0.00
0.00
15353 - - - - - - - - - - - -
0.00
0.00
0.00