Project Analysis

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Project Metadata

Account ID

1004695

Account Name

1004695

Project ID

VER1671

Project Name

VER1671

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

2024-01-02

Contract End

N/A

Allocations End

2025-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£16,153k

 

Planned Fees

£13,251k

Discount:
£-2,903k (-18.0%)

Corrected Fees

£10,961k

Scope Change:
£-2,290k (-17.3%)

Written Hours

£10,590k

Unrealised:
£-371k (-3.4%)

Revenue Assigned

£10,621k

Leakage:
£31k (0.3%)

Invoiced

£10,621k

Billing:
£0k (0.0%)

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)		 £58k £48k £43k £0k £16k £561k
2024 £16,095k £13,202k £10,918k £10,590k £10,604k £10,059k
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)		 £58k £-10k
(-17.1%) 		£-5k
(-11.2%) 		£-43k
(-100.0%) 		£16k
(0.0%) 		£545k
(3337.4%)
2024 £16,095k £-2,893k
(-18.0%) 		£-2,285k
(-17.3%) 		£-328k
(-3.0%) 		£15k
(0.1%) 		£-545k
(-5.1%)
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 £58k - - - - - - - - - - - £58k
Planned £48k - - - - - - - - - - - £48k
Corrected £43k - - - - - - - - - - - £43k
Written - - - - - - - - - - - - £0k
Revenue £16k - - - - - - - - - - - £16k
Invoiced £561k - - - - - - - - - - - £561k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1,076k £1,176k £1,260k £1,313k £1,446k £1,302k £1,569k £1,577k £1,593k £1,274k £1,225k £1,284k £16,095k
Planned £887k £979k £1,056k £1,076k £1,189k £1,069k £1,281k £1,270k £1,263k £1,053k £1,016k £1,064k £13,202k
Corrected £672k £731k £811k £905k £1,001k £899k £1,078k £1,043k £1,010k £920k £902k £945k £10,918k
Written £712k £749k £840k £960k £928k £942k £1,110k £1,131k £982k £852k £829k £556k £10,590k
Revenue £661k £800k £848k £926k £956k £945k £1,110k £1,135k £983k £851k £840k £551k £10,604k
Invoiced - - - - £3,262k £931k £945k £1,110k £1,131k £982k £858k £840k £10,059k
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
VER1671 VER1671-19 15369 US Director No 2024-01-02 2024-10-01 80% 398.58 226.60 1260.00 1260.00
VER1671 VER1671-18 15768 NL Senior Manager No 2024-01-02 2025-01-01 84% 262.50 209.81 1753.00 1745.00
VER1671 VER1671-12 15433 ZA Business Associate No 2024-01-02 2025-01-01 85% 209.81 209.81 1786.00 1784.00
VER1671 VER1671-30 15270 GB Business Associate No 2024-01-02 2025-01-01 95% 209.81 209.81 1996.00 1963.00
VER1671 VER1671-29 15326 BE Interim No 2024-01-02 2024-06-01 44% 189.26 189.26 384.00 384.00
VER1671 VER1671-43 15317 GB Manager No 2024-01-02 2025-01-01 78% 267.44 189.26 1632.00 1542.00
VER1671 VER1671-21 15069 BE Interim No 2024-01-02 2025-01-01 76% 189.26 189.26 1594.00 1594.00
VER1671 VER1671-2 15306 NL Manager No 2024-01-02 2025-01-01 27% 235.00 156.90 566.00 566.00
VER1671 VER1671-24 15424 BE Senior Consultant No 2024-01-02 2025-01-01 85% 205.00 156.90 1784.00 1709.50
VER1671 VER1671-17 15466 GB Manager No 2024-01-02 2025-01-01 86% 267.44 156.90 1800.00 1753.00
VER1671 VER1671-23 15649 NL Consultant No 2024-01-02 2025-01-01 5% 172.50 126.54 110.00 110.00
VER1671 VER1671-15 15596 US Consultant No 2024-01-02 2025-01-01 12% 252.36 126.54 256.00 256.00
VER1671 VER1671-32 15634 NL Consultant No 2024-01-02 2024-05-01 71% 172.50 126.54 496.00 496.00
VER1671 VER1671-7 15708 BE Consultant No 2024-01-02 2025-01-01 61% 172.50 126.54 1272.00 1272.00
VER1671 VER1671-16 15580 BE Consultant No 2024-01-02 2025-01-01 85% 172.50 126.54 1776.00 1685.00
VER1671 VER1671-22 15549 GB Consultant No 2024-01-02 2025-01-01 89% 212.21 126.54 1864.00 1744.00
VER1671 VER1671-6 15640 GB Consultant No 2024-01-02 2025-01-01 90% 212.21 126.54 1896.00 1778.00
VER1671 VER1671-33 15657 GB Consultant No 2024-01-02 2025-01-01 86% 212.21 126.54 1808.00 1808.00
VER1671 VER1671-1 15122 GB Partner No 2024-01-03 2025-01-01 16% 383.72 303.63 328.00 288.00
VER1671 VER1671-34 15547 ZA Senior Consultant No 2024-01-03 2024-10-01 83% 115.00 126.54 1296.00 1296.00
VER1671 VER1671-20 15571 NL Business Associate No 2024-01-08 2024-10-01 65% 209.81 209.81 991.00 937.00
VER1671 VER1671-11 10175 BE Director No 2024-01-08 2024-10-01 79% 305.00 209.81 1215.00 1215.00
VER1671 VER1671-4 15519 ZA Senior Manager No 2024-01-08 2025-01-01 75% 172.50 209.81 1544.00 1506.00
VER1671 VER1671-10 15245 GB Senior Manager No 2024-01-08 2025-01-01 83% 290.70 209.81 1712.00 1656.00
VER1671 VER1671-3 15262 ZA Business Associate No 2024-01-08 2025-01-01 93% 209.81 209.81 1912.00 1904.00
VER1671 VER1671-27 15531 ZA Senior Manager No 2024-01-08 2024-03-30 82% 172.50 189.26 392.00 392.00
VER1671 VER1671-5 15670 ZA Manager No 2024-01-08 2025-01-01 88% 142.50 189.26 1820.00 1772.00
VER1671 VER1671-25 15781 BE Interim No 2024-01-08 2025-01-01 98% 189.26 189.26 2024.00 2005.00
VER1671 VER1671-35 15072 BE Interim No 2024-01-08 2024-10-01 90% 156.90 156.90 1380.00 1380.00
VER1671 VER1671-14 15418 GB Senior Consultant No 2024-01-08 2025-01-01 88% 238.37 156.90 1824.00 1765.00
VER1671 VER1671-42 15714 BE Interim No 2024-01-09 2025-01-01 98% 189.26 189.26 2008.00 1976.00
VER1671 VER1671-31 15405 NL Senior Consultant No 2024-01-09 2025-01-01 74% 205.00 156.90 1520.00 1373.00
VER1671 VER1671-28 15692 IN Manager No 2024-01-15 2025-01-01 61% 235.00 189.26 1227.00 1227.00
VER1671 VER1671-44 15282 NL Manager No 2024-02-07 2025-01-01 48% 235.00 189.26 909.00 909.00
VER1671 VER1671-45 15807 NL Consultant No 2024-02-26 2025-01-01 85% 172.50 126.54 1512.00 1429.00
VER1671 VER1671-47 15651 BE Consultant No 2024-02-26 2025-01-01 85% 172.50 126.54 1512.00 1429.00
VER1671 VER1671-46 15603 ZA Senior Manager No 2024-03-05 2025-01-01 81% 172.50 209.81 1408.00 1333.00
VER1671 VER1671-26 15355 BE Interim No 2024-03-11 2025-01-01 97% 189.26 189.26 1656.00 1600.00
VER1671 VER1671-49 15531 ZA Senior Manager No 2024-04-02 2025-01-01 50% 172.50 209.81 791.00 791.00
VER1671 VER1671-50 15774 NL Consultant No 2024-04-03 2025-01-01 76% 172.50 126.54 1194.00 1186.00
VER1671 VER1671-52 15496 NL Senior Consultant No 2024-04-08 2025-01-01 90% 205.00 156.90 1392.00 1380.00
VER1671 VER1671-48 15873 IN Manager No 2024-04-15 2025-01-01 75% 235.00 189.26 1128.00 1036.00
VER1671 VER1671-53 15838 NL Consultant No 2024-04-24 2025-01-01 87% 172.50 126.54 1256.00 1205.00
VER1671 VER1671-54 15842 SE Senior Manager No 2024-05-01 2025-01-01 30% 264.24 209.81 426.00 426.00
VER1671 VER1671-51 15435 ZA Business Associate No 2024-05-02 2025-01-01 65% 209.81 209.81 904.00 829.00
VER1671 VER1671-55 15637 JP Senior Manager No 2024-06-03 2025-01-01 81% 224.52 209.81 989.50 933.50
VER1671 VER1671-56 15963 GB Senior Manager No 2024-06-17 2024-10-01 85% 290.70 209.81 522.00 522.00
VER1671 VER1671-57 15856 GB Manager No 2024-07-01 2025-01-01 80% 267.44 189.26 856.00 650.50
VER1671 VER1671-59 15964 US Senior Manager No 2024-08-19 2024-10-01 71% 358.49 209.81 183.00 183.00
VER1671 VER1671-62 15393 NL Business Associate No 2024-11-01 2025-01-01 61% 209.81 209.81 216.00 216.00
VER1671 VER1671-61 15246 BE Manager No 2024-11-01 2025-01-01 91% 235.00 189.26 320.00 280.00
VER1671 VER1671-60 15999 NL Consultant No 2024-11-01 2025-01-01 91% 172.50 126.54 320.00 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
15369 - - - - - - - - - - - -
0.00
0.00
0.00
15768
6.69
0.00
6.69
- - - - - - - - - - -
6.69
0.00
6.69
15433
6.82
0.00
6.82
- - - - - - - - - - -
6.82
0.00
6.82
15270
7.62
0.00
7.62
- - - - - - - - - - -
7.62
0.00
7.62
15326 - - - - - - - - - - - -
0.00
0.00
0.00
15317
6.23
0.00
6.23
- - - - - - - - - - -
6.23
0.00
6.23
15069
6.09
0.00
6.09
- - - - - - - - - - -
6.09
0.00
6.09
15306
2.16
0.00
2.16
- - - - - - - - - - -
2.16
0.00
2.16
15424
6.81
0.00
6.81
- - - - - - - - - - -
6.81
0.00
6.81
15466
6.87
0.00
6.87
- - - - - - - - - - -
6.87
0.00
6.87
15649
0.42
0.00
0.42
- - - - - - - - - - -
0.42
0.00
0.42
15596
0.98
0.00
0.98
- - - - - - - - - - -
0.98
0.00
0.98
15634 - - - - - - - - - - - -
0.00
0.00
0.00
15708
4.86
0.00
4.86
- - - - - - - - - - -
4.86
0.00
4.86
15580
6.78
0.00
6.78
- - - - - - - - - - -
6.78
0.00
6.78
15549
7.12
0.00
7.12
- - - - - - - - - - -
7.12
0.00
7.12
15640
7.24
0.00
7.24
- - - - - - - - - - -
7.24
0.00
7.24
15657
6.90
0.00
6.90
- - - - - - - - - - -
6.90
0.00
6.90
15122
1.25
0.00
1.25
- - - - - - - - - - -
1.25
0.00
1.25
15547 - - - - - - - - - - - -
0.00
0.00
0.00
15571 - - - - - - - - - - - -
0.00
0.00
0.00
10175 - - - - - - - - - - - -
0.00
0.00
0.00
15519
5.98
0.00
5.98
- - - - - - - - - - -
5.98
0.00
5.98
15245
6.63
0.00
6.63
- - - - - - - - - - -
6.63
0.00
6.63
15262
7.41
0.00
7.41
- - - - - - - - - - -
7.41
0.00
7.41
15531 - - - - - - - - - - - -
0.00
0.00
0.00
15670
7.05
0.00
7.05
- - - - - - - - - - -
7.05
0.00
7.05
15781
7.84
0.00
7.84
- - - - - - - - - - -
7.84
0.00
7.84
15072 - - - - - - - - - - - -
0.00
0.00
0.00
15418
7.07
0.00
7.07
- - - - - - - - - - -
7.07
0.00
7.07
15714
7.81
0.00
7.81
- - - - - - - - - - -
7.81
0.00
7.81
15405
5.91
0.00
5.91
- - - - - - - - - - -
5.91
0.00
5.91
15692
4.85
0.00
4.85
- - - - - - - - - - -
4.85
0.00
4.85
15282
3.85
0.00
3.85
- - - - - - - - - - -
3.85
0.00
3.85
15807
6.78
0.00
6.78
- - - - - - - - - - -
6.78
0.00
6.78
15651
6.78
0.00
6.78
- - - - - - - - - - -
6.78
0.00
6.78
15603
6.49
0.00
6.49
- - - - - - - - - - -
6.49
0.00
6.49
15355
7.78
0.00
7.78
- - - - - - - - - - -
7.78
0.00
7.78
15531
4.02
0.00
4.02
- - - - - - - - - - -
4.02
0.00
4.02
15774
6.09
0.00
6.09
- - - - - - - - - - -
6.09
0.00
6.09
15496
7.21
0.00
7.21
- - - - - - - - - - -
7.21
0.00
7.21
15873
6.00
0.00
6.00
- - - - - - - - - - -
6.00
0.00
6.00
15838
6.94
0.00
6.94
- - - - - - - - - - -
6.94
0.00
6.94
15842
2.42
0.00
2.42
- - - - - - - - - - -
2.42
0.00
2.42
15435
5.17
0.00
5.17
- - - - - - - - - - -
5.17
0.00
5.17
15637
6.47
0.00
6.47
- - - - - - - - - - -
6.47
0.00
6.47
15963 - - - - - - - - - - - -
0.00
0.00
0.00
15856
6.44
0.00
6.44
- - - - - - - - - - -
6.44
0.00
6.44
15964 - - - - - - - - - - - -
0.00
0.00
0.00
15393
4.91
0.00
4.91
- - - - - - - - - - -
4.91
0.00
4.91
15246
7.27
0.00
7.27
- - - - - - - - - - -
7.27
0.00
7.27
15999
7.27
0.00
7.27
- - - - - - - - - - -
7.27
0.00
7.27