Project Analysis

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Project Metadata

Account ID

1003414

Account Name

1003414

Project ID

VER1590

Project Name

VER1590

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

2024-06-29
Project Financials
Overall Financial Summary

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

Target Fees

£124k

 

Planned Fees

£115k

Discount:
£-9k (-7.2%)

Corrected Fees

£46k

Scope Change:
£-69k (-59.9%)

Written Hours

£45k

Unrealised:
£-1k (-1.7%)

Revenue Assigned

£41k

Leakage:
£-4k (-9.3%)

Invoiced

£92k

Billing:
£51k (123.5%)

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 £124k £115k £46k £45k £41k £92k
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 £124k £-9k
(-7.2%) 		£-69k
(-59.9%) 		£-1k
(-1.7%) 		£-4k
(-9.3%) 		£51k
(123.5%)
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 £17k £17k £18k £24k £25k £22k - - - - - - £124k
Planned £15k £15k £16k £23k £24k £21k - - - - - - £115k
Corrected £15k £15k £16k - - - - - - - - - £46k
Written £13k £21k £11k - - - - - - - - - £45k
Revenue £12k £1k £32k £-3k £-1k £-0k - - - - - - £41k
Invoiced £61k - £31k - - - - - - - - - £92k
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
VER1590 VER1590-9 15341 NL Manager No 2023-10-02 2024-03-01 0% 225.00 184.81 0.00 0.00
VER1590 VER1590-7 15552 JP Senior Manager No 2024-01-02 2024-03-30 21% 224.52 190.32 110.00 109.00
VER1590 VER1590-8 15617 JP Senior Consultant No 2024-01-02 2024-03-30 27% 171.18 164.80 140.00 136.50
VER1590 VER1590-14 15413 CH Senior Consultant No 2024-02-19 2024-03-30 5% 296.88 164.80 12.00 12.00
VER1590 VER1590-11 15552 JP Senior Manager No 2024-04-01 2024-06-29 0% 224.52 212.32 0.00 0.00
VER1590 VER1590-12 15617 JP Senior Consultant No 2024-04-01 2024-06-29 0% 171.18 188.25 0.00 0.00
VER1590 VER1590-13 15413 CH Senior Consultant No 2024-04-01 2024-06-29 0% 296.88 165.60 0.00 0.00
VER1590 VER1590-10 15413 CH Senior Consultant No 2024-04-01 2024-06-29 0% 296.88 0.00 0.00 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
15341 - - - - - - - - - - - -
0.00
0.00
0.00
15552 - - - - - - - - - - - -
0.00
0.00
0.00
15617 - - - - - - - - - - - -
0.00
0.00
0.00
15413 - - - - - - - - - - - -
0.00
0.00
0.00
15552 - - - - - - - - - - - -
0.00
0.00
0.00
15617 - - - - - - - - - - - -
0.00
0.00
0.00
15413 - - - - - - - - - - - -
0.00
0.00
0.00
15413 - - - - - - - - - - - -
0.00
0.00
0.00