Project Analysis

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Project Metadata

Account ID

1000801

Account Name

1000801

Project ID

VER1657

Project Name

VER1657

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

2023-12-01

Contract End

N/A

Allocations End

2025-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£14k

 

Planned Fees

£12k

Discount:
£-2k (-14.7%)

Corrected Fees

£12k

Scope Change:
£0k (0.0%)

Written Hours

£7k

Unrealised:
£-5k (-40.3%)

Revenue Assigned

£15k

Leakage:
£8k (107.7%)

Invoiced

£14k

Billing:
£-0k (-2.9%)

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)		 £3k £2k £2k £3k £-1k £-3k
2024 £11k £9k £9k £4k £16k £17k
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)		 £3k £-0k
(-15.1%) 		£0k
(0.0%) 		£1k
(27.1%) 		£-4k
(-139.4%) 		£-2k
(127.5%)
2024 £11k £-2k
(-14.5%) 		£0k
(0.0%) 		£-5k
(-57.9%) 		£12k
(303.1%) 		£1k
(7.2%)
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 £1k £1k £1k £0k - - - - - - - - £3k
Planned £1k £1k £1k £0k - - - - - - - - £2k
Corrected £1k £1k £1k £0k - - - - - - - - £2k
Written £3k - - - - - - - - - - - £3k
Revenue £-1k £0k - - - - - - - - - - £-1k
Invoiced - - £-3k - - - - - - - - - £-3k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £11k
Planned £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £9k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £9k
Written - - - - - - - £1k £3k - - - £4k
Revenue £1k - - £3k £1k - - £7k £2k - - £1k £16k
Invoiced - £14k - - - - - - - - £3k - £17k
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
VER1657 VER1657-8 128 NL Partner No 2023-12-01 2025-04-01 1% 375.00 267.00 15.00 16.00
VER1657 VER1657-2 15403 NL Senior Manager No 2023-12-01 2025-04-01 0% 250.00 233.00 1.00 0.00
VER1657 VER1657-4 15199 NL Manager No 2023-12-01 2025-04-01 0% 225.00 211.00 1.00 0.00
VER1657 VER1657-9 15726 NL Senior Consultant No 2023-12-01 2025-04-01 1% 197.50 189.00 40.00 14.50
VER1657 VER1657-1 128 NL Partner No 2024-08-28 2025-04-01 0% 397.50 267.00 1.00 0.00
VER1657 VER1657-3 15726 NL Senior Consultant No 2024-08-29 2025-04-01 0% 205.00 189.00 1.00 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
128
0.99
7.00
-6.01
0.86
0.00
0.86
0.91
0.00
0.91
0.04
0.00
0.04
- - - - - - - -
2.80
7.00
-4.20
15403
0.07
0.00
0.07
0.06
0.00
0.06
0.06
0.00
0.06
0.00
0.00
0.00
- - - - - - - -
0.19
0.00
0.19
15199
0.07
0.00
0.07
0.06
0.00
0.06
0.06
0.00
0.06
0.00
0.00
0.00
- - - - - - - -
0.19
0.00
0.19
15726
2.65
6.50
-3.85
2.30
0.00
2.30
2.42
0.00
2.42
0.11
0.00
0.11
- - - - - - - -
7.48
6.50
0.98
128
0.15
0.00
0.15
0.13
0.00
0.13
0.13
0.00
0.13
0.01
0.00
0.01
- - - - - - - -
0.42
0.00
0.42
15726
0.15
0.00
0.15
0.13
0.00
0.13
0.13
0.00
0.13
0.01
0.00
0.01
- - - - - - - -
0.42
0.00
0.42