Project Analysis

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Project Metadata

Account ID

1004272

Account Name

1004272

Project ID

VER1606

Project Name

VER1606

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

2023-11-13

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

£274k

 

Planned Fees

£222k

Discount:
£-52k (-19.0%)

Corrected Fees

£196k

Scope Change:
£-26k (-11.8%)

Written Hours

£143k

Unrealised:
£-53k (-27.1%)

Revenue Assigned

£132k

Leakage:
£-10k (-7.2%)

Invoiced

£197k

Billing:
£64k (48.5%)

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 £274k £222k £196k £143k £132k £197k
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 £274k £-52k
(-19.0%) 		£-26k
(-11.8%) 		£-53k
(-27.1%) 		£-10k
(-7.2%) 		£64k
(48.5%)
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 £48k £44k £44k £46k £48k £42k - - - - - - £274k
Planned £39k £36k £36k £38k £39k £34k - - - - - - £222k
Corrected £35k £32k £32k £33k £35k £30k - - - - - - £196k
Written £51k £43k £49k £1k - - - - - - - - £143k
Revenue £47k £39k £46k £1k £0k - - - - - - - £132k
Invoiced £61k £48k £40k £47k £1k - - - - - - - £197k
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
VER1606 VER1606-1 15122 GB Partner No 2023-11-13 2024-06-29 3% 363.37 371.00 38.00 22.50
VER1606 VER1606-3 15610 GB Director No 2023-11-13 2024-06-29 17% 305.23 295.75 224.00 177.00
VER1606 VER1606-2 15662 GB Business Associate No 2023-11-13 2024-06-29 8% 266.00 266.00 102.00 87.50
VER1606 VER1606-4 15597 CH Manager No 2023-11-13 2024-06-29 25% 325.52 243.25 336.00 328.00
VER1606 VER1606-5 15641 GB Consultant No 2023-11-13 2024-06-29 14% 203.49 150.00 188.00 114.00
VER1606 VER1606-8 15772 CH Consultant No 2023-12-04 2024-06-29 16% 260.42 150.00 188.00 179.00
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
15122 - - - - - - - - - - - -
0.00
0.00
0.00
15610 - - - - - - - - - - - -
0.00
0.00
0.00
15662 - - - - - - - - - - - -
0.00
0.00
0.00
15597 - - - - - - - - - - - -
0.00
0.00
0.00
15641 - - - - - - - - - - - -
0.00
0.00
0.00
15772 - - - - - - - - - - - -
0.00
0.00
0.00