Project Analysis

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Project Metadata

Account ID

1003387

Account Name

1003387

Project ID

VER1711

Project Name

VER1711

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

2024-06-29
Project Financials
Overall Financial Summary

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

Target Fees

£318k

 

Planned Fees

£201k

Discount:
£-117k (-36.9%)

Corrected Fees

£201k

Scope Change:
£0k (0.0%)

Written Hours

£188k

Unrealised:
£-13k (-6.3%)

Revenue Assigned

£145k

Leakage:
£-43k (-23.0%)

Invoiced

£113k

Billing:
£-31k (-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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £0k £0k £0k £0k £0k £0k
2024 £318k £201k £201k £188k £145k £113k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £318k £-117k
(-36.9%) 		£0k
(0.0%) 		£-13k
(-6.3%) 		£-43k
(-23.0%) 		£-31k
(-21.7%)
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 - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £51k £48k £48k £51k £53k £66k - - - - - - £318k
Planned £32k £30k £30k £32k £33k £43k - - - - - - £201k
Corrected £32k £30k £30k £32k £33k £43k - - - - - - £201k
Written £30k £35k £31k £36k £27k £28k - - - - - - £188k
Revenue £27k £32k £28k £33k £20k £5k - - - - - - £145k
Invoiced - £57k - - £57k - - - - - - - £113k
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
VER1711 VER1711-5 15507 US Partner No 2024-01-02 2024-06-29 3% 500.00 231.13 26.00 29.00
VER1711 VER1711-4 15598 US Senior Manager No 2024-01-02 2024-06-29 50% 358.49 212.26 520.00 428.00
VER1711 VER1711-6 15671 US Consultant No 2024-01-02 2024-06-29 38% 252.36 179.25 390.00 444.00
VER1711 VER1711-7 15596 US Consultant No 2024-06-03 2024-06-29 50% 252.36 179.25 80.00 60.00
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
15507 - - - - - - - - - - - -
0.00
0.00
0.00
15598 - - - - - - - - - - - -
0.00
0.00
0.00
15671 - - - - - - - - - - - -
0.00
0.00
0.00
15596 - - - - - - - - - - - -
0.00
0.00
0.00