Project Analysis

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Project Metadata

Account ID

1004778

Account Name

1004778

Project ID

VER1709

Project Name

VER1709

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

2026-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£873k

 

Planned Fees

£654k

Discount:
£-219k (-25.1%)

Corrected Fees

£465k

Scope Change:
£-189k (-28.9%)

Written Hours

£632k

Unrealised:
£167k (36.0%)

Revenue Assigned

£583k

Leakage:
£-49k (-7.7%)

Invoiced

£457k

Billing:
£-127k (-21.7%)

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)		 £256k £191k £149k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £352k £263k £198k £233k £172k £120k
2024 £521k £391k £267k £399k £412k £336k
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)		 £256k £-65k
(-25.4%) 		£-42k
(-21.9%) 		- - -
2025 (Actual)
(Up to July 2025)		 £352k £-89k
(-25.3%) 		£-65k
(-24.7%) 		£35k
(17.6%) 		£-61k
(-26.2%) 		£-51k
(-29.9%)
2024 £521k £-130k
(-25.0%) 		£-124k
(-31.8%) 		£132k
(49.6%) 		£12k
(3.1%) 		£-75k
(-18.3%)
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 £54k £44k £47k £51k £52k £49k £54k £49k £52k £54k £47k £54k £608k
Planned £42k £33k £34k £38k £39k £37k £40k £37k £39k £40k £35k £40k £454k
Corrected £28k £24k £26k £29k £30k £29k £31k £29k £30k £31k £27k £31k £347k
Written £41k £32k £38k £35k £56k £30k £1k - - - - - £233k
Revenue £37k £55k £125k £-92k £47k - - - - - - - £172k
Invoiced - £24k £24k £25k £24k £23k - - - - - - £120k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £13k £32k £39k £43k £48k £41k £46k £52k £50k £54k £50k £52k £521k
Planned £10k £22k £27k £32k £35k £30k £37k £40k £38k £42k £38k £40k £391k
Corrected £8k £18k £20k £22k £22k £20k £24k £27k £26k £28k £26k £27k £267k
Written £23k £21k £31k £31k £34k £26k £34k £38k £47k £47k £39k £28k £399k
Revenue £23k £21k £27k £31k £34k £32k £-2k £60k £44k £55k £48k £37k £412k
Invoiced - £81k - £51k £25k - £25k £25k £25k £25k £52k £25k £336k
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
VER1709 VER1709-14 15624 GB Senior Manager No 2024-01-02 2026-01-01 0% 290.70 189.62 0.00 0.00
VER1709 VER1709-24 15328 NL Senior Consultant No 2024-01-02 2025-05-01 0% 205.00 189.62 0.00 0.00
VER1709 VER1709-6 15768 NL Senior Manager No 2024-01-02 2024-06-29 0% 262.50 189.62 0.00 0.00
VER1709 VER1709-23 15765 NL Consultant No 2024-01-02 2026-01-01 1% 172.50 189.62 40.00 40.00
VER1709 VER1709-5 15624 GB Senior Manager No 2024-01-08 2024-06-29 2% 290.70 189.62 23.00 20.00
VER1709 VER1709-3 15592 US Consultant No 2024-01-08 2024-06-29 2% 252.36 189.62 23.00 23.00
VER1709 VER1709-1 15296 GB Senior Manager No 2024-01-15 2024-06-29 2% 290.70 189.62 23.00 25.50
VER1709 VER1709-12 15592 US Consultant No 2024-01-18 2026-01-01 31% 252.36 189.62 1280.00 1372.50
VER1709 VER1709-2 15710 ZA Senior Consultant No 2024-01-22 2024-06-29 3% 115.00 189.62 23.00 23.00
VER1709 VER1709-7 15813 GB Manager No 2024-01-22 2024-06-29 3% 267.44 189.62 23.00 23.00
VER1709 VER1709-4 15701 US Manager No 2024-01-22 2024-06-29 3% 327.83 189.62 23.00 33.00
VER1709 VER1709-10 15507 US Partner No 2024-02-06 2026-01-01 1% 500.00 189.62 40.00 81.00
VER1709 VER1709-16 15813 GB Manager No 2024-02-08 2026-01-01 5% 267.44 189.62 189.50 189.50
VER1709 VER1709-9 15296 GB Senior Manager No 2024-02-09 2026-01-01 8% 290.70 189.62 301.00 229.50
VER1709 VER1709-13 15701 US Manager No 2024-02-12 2026-01-01 1% 327.83 189.62 32.50 22.50
VER1709 VER1709-11 15710 ZA Senior Consultant No 2024-03-18 2026-01-01 3% 115.00 189.62 130.00 129.00
VER1709 VER1709-15 15768 NL Senior Manager No 2024-04-18 2026-01-01 0% 262.50 189.62 1.50 1.50
VER1709 VER1709-21 15961 ZA Consultant No 2024-07-01 2026-01-01 4% 101.25 189.62 132.00 92.50
VER1709 VER1709-19 15886 US Interim No 2024-07-02 2025-02-01 9% 189.62 189.62 107.00 243.00
VER1709 VER1709-20 15897 ZA Consultant No 2024-07-10 2026-01-01 9% 101.25 189.62 284.00 262.50
VER1709 VER1709-18 15551 GB Manager No 2024-07-31 2026-01-01 2% 267.44 189.62 69.50 69.50
VER1709 VER1709-22 15628 CH Manager No 2024-08-01 2026-01-01 6% 343.75 189.62 187.50 187.50
VER1709 VER1709-27 16079 US Consultant No 2025-02-03 2026-01-01 9% 246.65 179.46 170.00 176.50
VER1709 VER1709-28 16105 IN Manager No 2025-04-01 2026-01-01 8% 242.50 179.46 130.00 100.00
VER1709 VER1709-29 16104 ZA Senior Consultant No 2025-05-01 2026-01-01 2% 123.75 179.46 30.00 0.50
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
15624
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15328
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - - - - -
0.00
0.00
0.00
15768 - - - - - - - - - - - -
0.00
0.00
0.00
15765
1.76
0.00
1.76
1.53
0.00
1.53
1.61
0.00
1.61
1.68
0.00
1.68
1.68
0.00
1.68
1.60
0.00
1.60
1.76
0.00
1.76
1.61
0.00
1.61
1.68
0.00
1.68
1.76
0.00
1.76
1.53
0.00
1.53
1.75
0.00
1.75
19.95
0.00
19.95
15624 - - - - - - - - - - - -
0.00
0.00
0.00
15592 - - - - - - - - - - - -
0.00
0.00
0.00
15296 - - - - - - - - - - - -
0.00
0.00
0.00
15592
57.61
83.50
-25.89
50.09
75.00
-24.91
52.60
79.00
-26.40
55.11
79.00
-23.89
55.11
96.50
-41.39
52.60
75.50
-22.90
57.61
0.00
57.61
52.60
0.00
52.60
55.11
0.00
55.11
57.61
0.00
57.61
50.09
0.00
50.09
57.62
0.00
57.62
653.76
488.50
165.26
15710 - - - - - - - - - - - -
0.00
0.00
0.00
15813 - - - - - - - - - - - -
0.00
0.00
0.00
15701 - - - - - - - - - - - -
0.00
0.00
0.00
15507
1.85
7.00
-5.15
1.60
4.00
-2.40
1.68
4.00
-2.32
1.77
8.00
-6.23
1.76
3.00
-1.24
1.69
3.00
-1.31
1.85
1.00
0.85
1.68
0.00
1.68
1.76
0.00
1.76
1.85
0.00
1.85
1.60
0.00
1.60
1.85
0.00
1.85
20.94
30.00
-9.06
15813
8.78
0.00
8.78
7.65
0.00
7.65
8.03
0.00
8.03
8.40
0.00
8.40
8.41
0.00
8.41
8.03
0.00
8.03
8.78
0.00
8.78
8.03
0.00
8.03
8.40
0.00
8.40
8.79
0.00
8.79
7.64
0.00
7.64
8.79
0.00
8.79
99.73
0.00
99.73
15296
13.98
14.50
-0.52
12.16
14.00
-1.84
12.77
11.50
1.27
13.37
11.50
1.87
13.37
9.00
4.37
12.78
6.50
6.28
13.98
0.00
13.98
12.78
0.00
12.78
13.38
0.00
13.38
13.98
0.00
13.98
12.17
0.00
12.17
13.98
0.00
13.98
158.70
67.00
91.70
15701
1.51
3.00
-1.49
1.31
2.00
-0.69
1.39
0.00
1.39
1.45
0.00
1.45
1.45
0.00
1.45
1.38
0.00
1.38
1.51
0.00
1.51
1.38
0.00
1.38
1.44
0.00
1.44
1.51
0.00
1.51
1.31
0.00
1.31
1.51
0.00
1.51
17.15
5.00
12.15
15710
6.37
0.00
6.37
5.55
0.00
5.55
5.83
0.00
5.83
6.09
0.00
6.09
6.10
0.00
6.10
5.83
0.00
5.83
6.37
0.00
6.37
5.83
0.00
5.83
6.10
0.00
6.10
6.37
0.00
6.37
5.55
0.00
5.55
6.37
0.00
6.37
72.36
0.00
72.36
15768
0.08
0.00
0.08
0.06
0.00
0.06
0.07
0.00
0.07
0.08
0.00
0.08
0.08
0.00
0.08
0.06
0.00
0.06
0.08
0.00
0.08
0.07
0.00
0.07
0.07
0.00
0.07
0.08
0.00
0.08
0.06
0.00
0.06
0.08
0.00
0.08
0.87
0.00
0.87
15961
7.71
3.50
4.21
6.70
3.00
3.70
7.03
2.50
4.53
7.37
1.50
5.87
7.37
5.50
1.87
7.03
0.00
7.03
7.71
0.00
7.71
7.03
0.00
7.03
7.37
0.00
7.37
7.71
0.00
7.71
6.70
0.00
6.70
7.71
0.00
7.71
87.44
16.00
71.44
15886
15.97
43.50
-27.53
- - - - - - - - - - -
15.97
43.50
-27.53
15897
16.88
47.50
-30.62
14.68
22.50
-7.82
15.41
28.00
-12.59
16.14
23.50
-7.36
16.14
30.50
-14.36
15.41
19.00
-3.59
16.88
0.00
16.88
15.41
0.00
15.41
16.15
0.00
16.15
16.88
0.00
16.88
14.68
0.00
14.68
16.87
0.00
16.87
191.53
171.00
20.53
15551
4.30
1.00
3.30
3.74
0.00
3.74
3.93
0.00
3.93
4.11
1.00
3.11
4.11
0.00
4.11
3.92
0.00
3.92
4.30
0.00
4.30
3.92
0.00
3.92
4.11
0.00
4.11
4.30
0.00
4.30
3.73
0.00
3.73
4.31
0.00
4.31
48.78
2.00
46.78
15628
11.62
10.50
1.12
10.11
22.50
-12.39
10.61
46.00
-35.39
11.12
7.00
4.12
11.12
53.50
-42.38
10.61
0.00
10.61
11.63
0.00
11.63
10.61
0.00
10.61
11.12
0.00
11.12
11.62
0.00
11.62
10.11
0.00
10.11
11.62
0.00
11.62
131.90
139.50
-7.60
16079 -
14.22
29.00
-14.78
14.94
33.50
-18.56
15.65
30.50
-14.85
15.65
37.00
-21.35
14.94
46.50
-31.56
16.36
2.50
13.86
14.94
0.00
14.94
15.64
0.00
15.64
16.36
0.00
16.36
14.23
0.00
14.23
16.36
0.00
16.36
169.29
179.00
-9.71
16105 - - -
14.44
25.00
-10.56
14.44
67.50
-53.06
13.79
7.50
6.29
15.11
0.00
15.11
13.78
0.00
13.78
14.44
0.00
14.44
15.11
0.00
15.11
13.13
0.00
13.13
15.11
0.00
15.11
129.35
100.00
29.35
16104 - - - -
3.75
0.00
3.75
3.58
0.50
3.08
3.92
0.00
3.92
3.58
0.00
3.58
3.75
0.00
3.75
3.92
0.00
3.92
3.41
0.00
3.41
3.92
0.00
3.92
29.83
0.50
29.33