Project Analysis

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Project Metadata

Account ID

1000894

Account Name

1000894

Project ID

VER1688

Project Name

VER1688

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

£1,953k

 

Planned Fees

£1,317k

Discount:
£-635k (-32.5%)

Corrected Fees

£1,275k

Scope Change:
£-43k (-3.2%)

Written Hours

£1,318k

Unrealised:
£44k (3.4%)

Revenue Assigned

£1,296k

Leakage:
£-23k (-1.7%)

Invoiced

£1,296k

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)		 £7k £5k £5k £3k £62k £60k
2024 £1,945k £1,312k £1,270k £1,315k £1,234k £1,236k
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)		 £7k £-2k
(-32.8%) 		£-0k
(-5.2%) 		£-2k
(-34.8%) 		£59k
(1910.6%) 		£-2k
(-3.0%)
2024 £1,945k £-633k
(-32.5%) 		£-42k
(-3.2%) 		£45k
(3.6%) 		£-81k
(-6.2%) 		£2k
(0.1%)
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 £7k - - - - - - - - - - - £7k
Planned £5k - - - - - - - - - - - £5k
Corrected £5k - - - - - - - - - - - £5k
Written £3k - - - - - - - - - - - £3k
Revenue £62k - - - - - - - - - - - £62k
Invoiced £60k - - - - - - - - - - - £60k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £163k £155k £155k £167k £176k £149k £172k £163k £155k £170k £155k £163k £1,945k
Planned £110k £105k £105k £113k £121k £101k £116k £110k £104k £114k £104k £109k £1,312k
Corrected £108k £103k £103k £110k £116k £100k £115k £104k £99k £108k £99k £104k £1,270k
Written £108k £99k £102k £127k £119k £115k £132k £103k £89k £125k £103k £94k £1,315k
Revenue £80k £117k £103k £118k £114k £115k £129k £101k £98k £118k £100k £39k £1,234k
Invoiced - £1,161k - - - £38k £11k £12k £14k - - - £1,236k
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
VER1688 VER1688-19 15791 DE Partner No 2024-01-02 2025-01-01 1% 397.50 192.19 16.00 16.00
VER1688 VER1688-4 15504 NL Manager No 2024-01-02 2025-01-01 3% 235.00 192.19 60.00 60.00
VER1688 VER1688-7 15520 NL Senior Manager No 2024-01-02 2025-01-01 15% 262.50 192.19 322.00 330.00
VER1688 VER1688-6 10157 NL Director No 2024-01-02 2025-01-01 29% 305.00 192.19 606.00 606.00
VER1688 VER1688-12 15689 NL Business Support No 2024-01-02 2025-01-01 38% 192.19 192.19 786.50 786.50
VER1688 VER1688-5 15076 NL Senior Manager No 2024-01-02 2025-01-01 45% 262.50 192.19 934.00 953.50
VER1688 VER1688-3 15561 NL Senior Manager No 2024-01-02 2025-01-01 69% 262.50 192.19 1453.50 1453.50
VER1688 VER1688-16 15812 NL Interim No 2024-01-02 2024-08-01 52% 138.50 138.50 636.00 636.00
VER1688 VER1688-23 100 NL Partner No 2024-01-02 2025-01-01 11% 397.50 119.74 225.75 0.00
VER1688 VER1688-8 100 NL Partner No 2024-01-02 2025-01-01 3% 397.50 119.74 65.00 65.00
VER1688 VER1688-9 15659 NL Senior Consultant No 2024-01-02 2025-01-01 14% 205.00 119.74 290.00 290.00
VER1688 VER1688-10 15441 NL Senior Consultant No 2024-01-02 2025-01-01 35% 205.00 119.74 736.00 851.00
VER1688 VER1688-13 15726 NL Senior Consultant No 2024-01-02 2025-01-01 35% 205.00 119.74 736.00 935.00
VER1688 VER1688-11 15590 NL Consultant No 2024-01-02 2025-01-01 35% 172.50 119.74 736.00 991.00
VER1688 VER1688-17 15808 NL Consultant No 2024-04-01 2025-01-01 8% 172.50 119.74 124.00 101.50
VER1688 VER1688-18 15817 BE Consultant No 2024-04-15 2024-06-01 4% 172.50 192.19 10.00 10.00
VER1688 VER1688-20 15812 NL Interim No 2024-08-01 2025-01-01 37% 100.50 100.50 328.00 328.00
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
15791
0.06
0.00
0.06
- - - - - - - - - - -
0.06
0.00
0.06
15504
0.23
0.00
0.23
- - - - - - - - - - -
0.23
0.00
0.23
15520
1.23
0.00
1.23
- - - - - - - - - - -
1.23
0.00
1.23
10157
2.31
0.00
2.31
- - - - - - - - - - -
2.31
0.00
2.31
15689
3.00
16.00
-13.00
- - - - - - - - - - -
3.00
16.00
-13.00
15076
3.57
0.00
3.57
- - - - - - - - - - -
3.57
0.00
3.57
15561
5.55
0.00
5.55
- - - - - - - - - - -
5.55
0.00
5.55
15812 - - - - - - - - - - - -
0.00
0.00
0.00
100
0.86
0.00
0.86
- - - - - - - - - - -
0.86
0.00
0.86
100
0.24
0.00
0.24
- - - - - - - - - - -
0.24
0.00
0.24
15659
1.11
0.00
1.11
- - - - - - - - - - -
1.11
0.00
1.11
15441
2.81
0.00
2.81
- - - - - - - - - - -
2.81
0.00
2.81
15726
2.81
0.00
2.81
- - - - - - - - - - -
2.81
0.00
2.81
15590
2.81
0.00
2.81
- - - - - - - - - - -
2.81
0.00
2.81
15808
0.62
0.00
0.62
- - - - - - - - - - -
0.62
0.00
0.62
15817 - - - - - - - - - - - -
0.00
0.00
0.00
15812
2.98
0.00
2.98
- - - - - - - - - - -
2.98
0.00
2.98