Project Analysis

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Project Metadata

Account ID

1003751

Account Name

1003751

Project ID

VER1616

Project Name

VER1616

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

2024-05-30
Project Financials
Overall Financial Summary

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

Target Fees

£409k

 

Planned Fees

£371k

Discount:
£-38k (-9.4%)

Corrected Fees

£371k

Scope Change:
£0k (0.0%)

Written Hours

£393k

Unrealised:
£22k (6.0%)

Revenue Assigned

£373k

Leakage:
£-20k (-5.0%)

Invoiced

£98k

Billing:
£-275k (-73.8%)

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 £409k £371k £371k £393k £373k £98k
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 £409k £-38k
(-9.4%) 		£0k
(0.0%) 		£22k
(6.0%) 		£-20k
(-5.0%) 		£-275k
(-73.8%)
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 £86k £79k £79k £83k £83k - - - - - - - £409k
Planned £78k £71k £71k £75k £75k - - - - - - - £371k
Corrected £78k £71k £71k £75k £75k - - - - - - - £371k
Written £95k £102k £71k £91k £35k - - - - - - - £393k
Revenue £97k £115k £46k £82k £34k - - - - - - - £373k
Invoiced - - - £98k - - - - - - - - £98k
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
VER1616 VER1616-3 15124 NL Partner No 2023-10-02 2024-05-30 3% 375.00 340.31 36.00 31.00
VER1616 VER1616-6 82 NL Senior Manager No 2023-10-02 2024-05-30 22% 250.00 226.88 306.00 306.00
VER1616 VER1616-4 15245 GB Senior Manager No 2023-10-02 2024-05-30 6% 276.16 215.53 87.00 81.50
VER1616 VER1616-9 15273 GB Business Associate No 2023-10-02 2024-05-30 47% 198.00 198.00 648.00 648.00
VER1616 VER1616-5 15323 CH Senior Manager No 2023-10-16 2024-05-30 52% 371.09 323.30 680.00 651.20
VER1616 VER1616-7 15353 NL Senior Consultant No 2023-10-16 2024-05-30 44% 197.50 179.23 578.00 550.50
VER1616 VER1616-8 15405 NL Senior Consultant No 2023-10-18 2024-05-30 5% 197.50 179.23 64.00 23.00
VER1616 VER1616-2 15556 DE Partner No 2023-10-25 2024-05-30 2% 375.00 340.31 20.00 10.50
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
15124 - - - - - - - - - - - -
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
15323 - - - - - - - - - - - -
0.00
0.00
0.00
15353 - - - - - - - - - - - -
0.00
0.00
0.00
15405 - - - - - - - - - - - -
0.00
0.00
0.00
15556 - - - - - - - - - - - -
0.00
0.00
0.00