Project Analysis

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Project Metadata

Account ID

1002845

Account Name

1002845

Project ID

VER1689

Project Name

VER1689

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

2024-01-02

Contract End

N/A

Allocations End

2026-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£345k

 

Planned Fees

£238k

Discount:
£-107k (-31.1%)

Corrected Fees

£197k

Scope Change:
£-41k (-17.2%)

Written Hours

£206k

Unrealised:
£10k (4.8%)

Revenue Assigned

£203k

Leakage:
£-3k (-1.4%)

Invoiced

£170k

Billing:
£-34k (-16.7%)

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)		 £82k £53k £46k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £129k £91k £77k £46k £41k £50k
2024 £216k £147k £120k £161k £163k £120k
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)		 £82k £-30k
(-36.3%) 		£-7k
(-12.8%) 		- - -
2025 (Actual)
(Up to July 2025)		 £129k £-38k
(-29.6%) 		£-14k
(-15.7%) 		£-31k
(-40.6%) 		£-5k
(-10.6%) 		£9k
(22.5%)
2024 £216k £-69k
(-32.0%) 		£-27k
(-18.1%) 		£41k
(33.8%) 		£2k
(1.2%) 		£-43k
(-26.5%)
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 £20k £18k £19k £20k £20k £16k £17k £16k £17k £17k £15k £17k £212k
Planned £15k £13k £14k £14k £14k £10k £11k £10k £11k £11k £10k £11k £143k
Corrected £12k £11k £11k £12k £12k £9k £10k £9k £9k £10k £8k £10k £122k
Written £10k £10k £12k £10k £2k £1k - - - - - - £46k
Revenue £10k £7k £14k £10k £0k - - - - - - - £41k
Invoiced - £10k £10k - £20k £10k - - - - - - £50k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £15k £16k £17k £18k £19k £17k £19k £18k £17k £20k £19k £20k £216k
Planned £9k £11k £12k £12k £13k £11k £13k £12k £12k £15k £14k £14k £147k
Corrected £7k £9k £9k £10k £10k £9k £10k £10k £9k £12k £11k £12k £120k
Written £1k £10k £12k £12k £14k £12k £20k £19k £14k £19k £16k £12k £161k
Revenue - £10k £12k £12k £14k £12k £22k £7k £24k £19k £17k £14k £163k
Invoiced - £20k - £20k £10k - £10k - £20k £10k £20k £10k £120k
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
VER1689 VER1689-10 15547 ZA Senior Consultant No 2024-01-02 2026-01-01 0% 115.00 142.50 1.00 0.00
VER1689 VER1689-8 15701 US Manager No 2024-01-02 2026-01-01 0% 327.83 142.50 20.00 0.00
VER1689 VER1689-7 15592 US Consultant No 2024-01-02 2026-01-01 5% 252.36 142.50 222.50 108.50
VER1689 VER1689-4 15296 GB Senior Manager No 2024-01-02 2026-01-01 8% 290.70 142.50 340.00 257.50
VER1689 VER1689-9 15639 GB Consultant No 2024-01-02 2026-01-01 15% 212.21 142.50 640.00 639.00
VER1689 VER1689-6 15710 ZA Senior Consultant No 2024-02-12 2025-05-31 10% 115.00 142.50 282.50 282.50
VER1689 VER1689-11 15897 ZA Consultant No 2024-10-01 2026-01-01 4% 101.25 142.50 100.00 77.00
VER1689 VER1689-12 15961 ZA Consultant No 2024-10-01 2026-01-01 4% 101.25 142.50 100.00 100.00
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
15547
0.05
0.00
0.05
0.04
0.00
0.04
0.03
0.00
0.03
0.04
0.00
0.04
0.04
0.00
0.04
0.05
0.00
0.05
0.05
0.00
0.05
0.03
0.00
0.03
0.04
0.00
0.04
0.05
0.00
0.05
0.04
0.00
0.04
0.03
0.00
0.03
0.49
0.00
0.49
15701
0.88
0.00
0.88
0.76
0.00
0.76
0.80
0.00
0.80
0.85
0.00
0.85
0.84
0.00
0.84
0.80
0.00
0.80
0.88
0.00
0.88
0.80
0.00
0.80
0.85
0.00
0.85
0.88
0.00
0.88
0.77
0.00
0.77
0.88
0.00
0.88
9.99
0.00
9.99
15592
9.78
1.50
8.28
8.51
1.00
7.51
8.94
3.00
5.94
9.36
6.50
2.86
9.36
0.50
8.86
8.94
0.00
8.94
9.78
0.00
9.78
8.94
0.00
8.94
9.36
0.00
9.36
9.78
0.00
9.78
8.52
0.00
8.52
9.78
0.00
9.78
111.05
12.50
98.55
15296
14.95
21.00
-6.05
13.00
16.00
-3.00
13.65
13.00
0.65
14.31
11.50
2.81
14.30
9.00
5.30
13.65
6.50
7.15
14.95
0.00
14.95
13.65
0.00
13.65
14.31
0.00
14.31
14.95
0.00
14.95
13.00
0.00
13.00
14.95
0.00
14.95
169.67
77.00
92.67
15639
28.14
18.00
10.14
24.47
34.00
-9.53
25.70
46.50
-20.80
26.93
18.50
8.43
26.92
0.00
26.92
25.70
0.00
25.70
28.14
0.00
28.14
25.70
0.00
25.70
26.93
0.00
26.93
28.14
0.00
28.14
24.48
0.00
24.48
28.14
0.00
28.14
319.39
117.00
202.39
15710
19.11
0.00
19.11
16.62
0.00
16.62
17.45
0.00
17.45
18.28
0.00
18.28
18.28
0.00
18.28
- - - - - - -
89.74
0.00
89.74
15897
7.01
12.50
-5.49
6.10
3.00
3.10
6.40
7.00
-0.60
6.71
4.50
2.21
6.71
0.00
6.71
6.40
3.00
3.40
7.01
0.00
7.01
6.40
0.00
6.40
6.71
0.00
6.71
7.01
0.00
7.01
6.10
0.00
6.10
7.02
0.00
7.02
79.58
30.00
49.58
15961
7.01
16.00
-8.99
6.10
18.00
-11.90
6.40
18.00
-11.60
6.71
26.50
-19.79
6.71
4.50
2.21
6.40
0.00
6.40
7.01
0.00
7.01
6.40
0.00
6.40
6.71
0.00
6.71
7.01
0.00
7.01
6.10
0.00
6.10
7.02
0.00
7.02
79.58
83.00
-3.42