Project Analysis

Search Project
Reset
Project Metadata

Account ID

1003554

Account Name

1003554

Project ID

VER1670

Project Name

VER1670

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

2024-01-15

Contract End

N/A

Allocations End

2026-01-15
Project Financials
Overall Financial Summary

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

Target Fees

£129k

 

Planned Fees

£107k

Discount:
£-23k (-17.5%)

Corrected Fees

£93k

Scope Change:
£-14k (-12.8%)

Written Hours

£59k

Unrealised:
£-34k (-36.1%)

Revenue Assigned

£55k

Leakage:
£-5k (-8.0%)

Invoiced

£80k

Billing:
£25k (46.4%)

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)		 £32k £27k £25k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £51k £42k £39k £15k £12k £25k
2024 £78k £64k £54k £45k £43k £55k
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)		 £32k £-5k
(-14.7%) 		£-2k
(-8.5%) 		- - -
2025 (Actual)
(Up to July 2025)		 £51k £-9k
(-17.5%) 		£-4k
(-8.5%) 		£-24k
(-62.2%) 		£-3k
(-20.0%) 		£13k
(111.7%)
2024 £78k £-14k
(-17.4%) 		£-10k
(-15.5%) 		£-10k
(-17.5%) 		£-2k
(-4.1%) 		£12k
(28.7%)
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 £8k £7k £8k £8k £7k £6k £7k £6k £7k £7k £6k £7k £83k
Planned £7k £6k £6k £6k £6k £5k £6k £5k £6k £6k £5k £6k £70k
Corrected £6k £5k £6k £6k £6k £5k £5k £5k £5k £5k £5k £5k £64k
Written £2k £2k £5k £2k £2k £2k £1k - - - - - £15k
Revenue £3k £4k £2k £2k £1k - - - - - - - £12k
Invoiced £5k - £5k - £15k - - - - - - - £25k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £3k £5k £5k £5k £7k £6k £7k £8k £8k £8k £8k £8k £78k
Planned £3k £4k £4k £5k £6k £5k £6k £6k £6k £7k £6k £6k £64k
Corrected £2k £3k £3k £4k £5k £4k £5k £6k £6k £6k £6k £6k £54k
Written £5k £3k £4k £3k £2k £2k £8k £5k £2k £7k £3k £1k £45k
Revenue - £8k £3k £3k £2k £1k £9k £5k £1k £2k £8k £-0k £43k
Invoiced - £5k - £10k £5k - £10k £5k - - £15k £5k £55k
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
VER1670 VER1670-5 15637 JP Senior Manager No 2024-01-15 2026-01-15 2% 224.52 212.98 68.00 49.50
VER1670 VER1670-2 15296 GB Senior Manager No 2024-01-15 2026-01-15 2% 290.70 212.98 100.00 53.00
VER1670 VER1670-6 15692 IN Manager No 2024-01-15 2026-01-15 0% 235.00 189.10 20.00 0.00
VER1670 VER1670-7 15466 GB Manager No 2024-01-15 2026-01-15 1% 267.44 163.22 50.00 0.00
VER1670 VER1670-3 15710 ZA Senior Consultant No 2024-01-15 2026-01-15 2% 115.00 163.22 100.00 27.00
VER1670 VER1670-8 15651 BE Consultant No 2024-01-15 2026-01-15 3% 172.50 135.35 138.00 54.50
VER1670 VER1670-4 15604 US Director No 2024-04-30 2025-05-17 2% 398.58 246.82 46.00 46.00
VER1670 VER1670-9 15873 IN Manager No 2024-08-01 2026-01-15 4% 235.00 189.10 136.00 72.00
VER1670 VER1670-10 16119 US Director No 2025-05-19 2026-01-15 0% 390.63 242.19 4.00 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
15637
2.99
0.00
2.99
2.59
0.00
2.59
2.72
0.00
2.72
2.86
0.00
2.86
2.86
0.00
2.86
2.73
0.00
2.73
2.99
0.00
2.99
2.73
0.00
2.73
2.86
0.00
2.86
2.99
0.00
2.99
2.60
0.00
2.60
2.99
0.00
2.99
33.91
0.00
33.91
15296
4.40
3.50
0.90
3.82
0.00
3.82
4.00
0.00
4.00
4.20
0.00
4.20
4.20
1.00
3.20
4.00
2.00
2.00
4.40
0.00
4.40
4.00
0.00
4.00
4.20
0.00
4.20
4.40
0.00
4.40
3.82
0.00
3.82
4.38
0.00
4.38
49.82
6.50
43.32
15692
0.88
0.00
0.88
0.77
0.00
0.77
0.80
0.00
0.80
0.84
0.00
0.84
0.84
0.00
0.84
0.79
0.00
0.79
0.88
0.00
0.88
0.80
0.00
0.80
0.84
0.00
0.84
0.87
0.00
0.87
0.76
0.00
0.76
0.88
0.00
0.88
9.95
0.00
9.95
15466
2.20
0.00
2.20
1.91
0.00
1.91
2.00
0.00
2.00
2.10
0.00
2.10
2.10
0.00
2.10
2.00
0.00
2.00
2.20
0.00
2.20
2.00
0.00
2.00
2.10
0.00
2.10
2.20
0.00
2.20
1.91
0.00
1.91
2.19
0.00
2.19
24.91
0.00
24.91
15710
4.39
0.00
4.39
3.82
0.00
3.82
4.01
0.00
4.01
4.20
0.00
4.20
4.20
0.00
4.20
4.00
0.00
4.00
4.39
0.00
4.39
4.00
0.00
4.00
4.20
0.00
4.20
4.38
0.00
4.38
3.81
0.00
3.81
4.39
0.00
4.39
49.79
0.00
49.79
15651
6.06
2.00
4.06
5.27
5.00
0.27
5.53
6.00
-0.47
5.79
1.00
4.79
5.79
2.00
3.79
5.53
0.00
5.53
6.06
1.00
5.06
5.53
0.00
5.53
5.80
0.00
5.80
6.06
0.00
6.06
5.27
0.00
5.27
6.05
0.00
6.05
68.74
17.00
51.74
15604
3.87
6.00
-2.13
3.36
4.00
-0.64
3.52
2.00
1.52
3.70
0.00
3.70
2.02
0.00
2.02
- - - - - - -
16.47
12.00
4.47
15873
8.21
0.00
8.21
7.14
0.00
7.14
7.50
18.00
-10.50
7.85
8.00
-0.15
7.85
6.00
1.85
7.50
6.00
1.50
8.21
4.00
4.21
7.50
0.00
7.50
7.85
0.00
7.85
8.21
0.00
8.21
7.14
0.00
7.14
8.20
0.00
8.20
93.16
42.00
51.16
16119 - - - -
0.23
0.00
0.23
0.48
0.00
0.48
0.53
0.00
0.53
0.48
0.00
0.48
0.51
0.00
0.51
0.53
0.00
0.53
0.46
0.00
0.46
0.53
0.00
0.53
3.75
0.00
3.75