Project Analysis

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Project Metadata

Account ID

1000237

Account Name

1000237

Project ID

VER1710

Project Name

VER1710

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

2025-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£1,958k

 

Planned Fees

£1,232k

Discount:
£-726k (-37.1%)

Corrected Fees

£1,243k

Scope Change:
£12k (1.0%)

Written Hours

£840k

Unrealised:
£-403k (-32.4%)

Revenue Assigned

£843k

Leakage:
£3k (0.3%)

Invoiced

£843k

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)		 £16k £12k £12k £0k £3k £182k
2024 £1,942k £1,220k £1,231k £840k £840k £661k
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)		 £16k £-4k
(-26.2%) 		£0k
(1.5%) 		£-12k
(-100.0%) 		£3k
(0.0%) 		£179k
(6114.7%)
2024 £1,942k £-722k
(-37.2%) 		£12k
(0.9%) 		£-391k
(-31.8%) 		£-0k
(0.0%) 		£-179k
(-21.3%)
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 £16k - - - - - - - - - - - £16k
Planned £12k - - - - - - - - - - - £12k
Corrected £12k - - - - - - - - - - - £12k
Written - - - - - - - - - - - - £0k
Revenue £3k - - - - - - - - - - - £3k
Invoiced £182k - - - - - - - - - - - £182k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £97k £92k £92k £97k £101k £88k £101k £97k £92k £413k £316k £354k £1,942k
Planned £51k £48k £48k £51k £53k £46k £53k £51k £48k £282k £226k £262k £1,220k
Corrected £51k £48k £48k £51k £53k £46k £53k £51k £48k £286k £230k £265k £1,231k
Written £47k £35k £32k £30k £29k £22k £19k £22k £26k £234k £165k £179k £840k
Revenue £16k £14k £84k £30k £29k £22k £19k £22k £26k £234k £165k £179k £840k
Invoiced - - £82k - £62k £29k £22k £19k £22k £26k £234k £165k £661k
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
VER1710 VER1710-14 15637 JP Senior Manager No 2024-01-02 2025-01-01 6% 224.52 209.81 131.00 109.00
VER1710 VER1710-1 15593 BE Consultant No 2024-01-02 2025-01-01 92% 172.50 88.57 1920.00 450.00
VER1710 VER1710-3 15739 BE Consultant No 2024-01-02 2024-11-01 110% 172.50 88.57 1920.00 1381.00
VER1710 VER1710-2 15725 BE Consultant No 2024-01-02 2024-11-01 110% 172.50 88.57 1920.00 1387.00
VER1710 VER1710-11 15369 US Director No 2024-10-01 2025-01-01 95% 398.58 226.60 508.00 378.00
VER1710 VER1710-12 15963 GB Senior Manager No 2024-10-01 2025-01-01 85% 290.70 209.81 454.00 216.00
VER1710 VER1710-7 15571 NL Business Associate No 2024-10-01 2025-01-01 71% 209.81 209.81 383.00 359.00
VER1710 VER1710-8 10175 BE Director No 2024-10-01 2025-01-01 132% 305.00 209.81 705.00 362.00
VER1710 VER1710-10 15964 US Senior Manager No 2024-10-01 2025-01-01 80% 358.49 209.81 431.00 424.00
VER1710 VER1710-6 15072 BE Interim No 2024-10-01 2025-01-01 101% 156.90 156.90 540.00 522.00
VER1710 VER1710-9 15547 ZA Senior Consultant No 2024-10-01 2025-01-01 96% 115.00 126.54 512.00 448.00
VER1710 VER1710-13 15069 BE Interim No 2024-12-02 2025-01-01 78% 189.26 189.26 144.00 118.00
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
0.50
0.00
0.50
- - - - - - - - - - -
0.50
0.00
0.50
15593
7.33
0.00
7.33
- - - - - - - - - - -
7.33
0.00
7.33
15739 - - - - - - - - - - - -
0.00
0.00
0.00
15725 - - - - - - - - - - - -
0.00
0.00
0.00
15369
7.58
0.00
7.58
- - - - - - - - - - -
7.58
0.00
7.58
15963
6.78
0.00
6.78
- - - - - - - - - - -
6.78
0.00
6.78
15571
5.72
0.00
5.72
- - - - - - - - - - -
5.72
0.00
5.72
10175
10.52
0.00
10.52
- - - - - - - - - - -
10.52
0.00
10.52
15964
6.44
0.00
6.44
- - - - - - - - - - -
6.44
0.00
6.44
15072
8.06
0.00
8.06
- - - - - - - - - - -
8.06
0.00
8.06
15547
7.64
0.00
7.64
- - - - - - - - - - -
7.64
0.00
7.64
15069
6.26
0.00
6.26
- - - - - - - - - - -
6.26
0.00
6.26