Project Analysis

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Project Metadata

Account ID

1000578

Account Name

1000578

Project ID

VER1713

Project Name

VER1713

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

£38k

 

Planned Fees

£26k

Discount:
£-12k (-31.8%)

Corrected Fees

£22k

Scope Change:
£-4k (-15.7%)

Written Hours

£78k

Unrealised:
£56k (256.4%)

Revenue Assigned

£72k

Leakage:
£-6k (-8.1%)

Invoiced

£72k

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)		 £11k £7k £6k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £15k £10k £9k £22k £19k £22k
2024 £23k £16k £13k £57k £53k £50k
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)		 £11k £-4k
(-32.2%) 		£-1k
(-18.1%) 		- - -
2025 (Actual)
(Up to July 2025)		 £15k £-5k
(-32.2%) 		£-2k
(-18.1%) 		£13k
(154.4%) 		£-2k
(-10.9%) 		£3k
(15.1%)
2024 £23k £-7k
(-31.5%) 		£-2k
(-14.1%) 		£43k
(321.4%) 		£-4k
(-7.0%) 		£-3k
(-5.6%)
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 £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £26k
Planned £2k £1k £1k £2k £2k £1k £2k £1k £2k £2k £1k £2k £18k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £15k
Written £3k £2k £7k £3k £4k £2k - - - - - - £22k
Revenue £3k £2k £7k £3k £4k - - - - - - - £19k
Invoiced £3k £3k £2k £7k £3k £4k - - - - - - £22k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £23k
Planned £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £2k £16k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £13k
Written £5k £6k £4k £5k £7k £7k £4k £3k £6k £4k £2k £3k £57k
Revenue - - £14k £6k £7k £7k £4k £3k £2k £4k £2k £3k £53k
Invoiced - - - - £20k - - - £18k - £10k £2k £50k
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
VER1713 VER1713-3 128 NL Partner No 2024-01-02 2026-01-01 0% 397.50 193.70 10.00 0.00
VER1713 VER1713-4 15441 NL Senior Consultant No 2024-01-02 2026-01-01 0% 205.00 86.00 10.00 0.00
VER1713 VER1713-6 82 NL Senior Manager No 2024-01-09 2026-01-01 1% 262.50 182.95 26.50 25.50
VER1713 VER1713-2 3023 NL Senior Manager No 2024-01-09 2026-01-01 2% 262.50 182.95 100.00 382.50
VER1713 VER1713-1 15689 NL Business Support No 2024-04-01 2026-01-01 0% 193.70 193.70 5.00 5.00
VER1713 VER1713-8 100 NL Partner No 2024-11-04 2026-01-01 0% 397.50 193.70 5.00 11.50
VER1713 VER1713-7 6 NL Senior Manager No 2024-11-08 2026-01-01 0% 262.50 182.95 1.00 1.00
VER1713 VER1713-9 15757 NL Consultant No 2024-11-13 2026-01-01 0% 172.50 86.00 1.00 3.00
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
128
0.44
0.00
0.44
0.38
0.00
0.38
0.40
0.00
0.40
0.42
0.00
0.42
0.42
0.00
0.42
0.40
0.00
0.40
0.44
0.00
0.44
0.40
0.00
0.40
0.43
0.00
0.43
0.44
0.00
0.44
0.39
0.00
0.39
0.44
0.00
0.44
5.00
0.00
5.00
15441
0.44
0.00
0.44
0.38
0.00
0.38
0.40
0.00
0.40
0.42
0.00
0.42
0.42
0.00
0.42
0.40
0.00
0.40
0.44
0.00
0.44
0.40
0.00
0.40
0.43
0.00
0.43
0.44
0.00
0.44
0.39
0.00
0.39
0.44
0.00
0.44
5.00
0.00
5.00
82
1.18
0.00
1.18
1.02
4.00
-2.98
1.07
0.00
1.07
1.13
0.00
1.13
1.13
3.00
-1.87
1.07
0.00
1.07
1.18
0.00
1.18
1.07
0.00
1.07
1.13
0.00
1.13
1.17
0.00
1.17
1.02
0.00
1.02
1.17
0.00
1.17
13.34
7.00
6.34
3023
4.44
17.00
-12.56
3.86
7.00
-3.14
4.06
37.50
-33.44
4.25
12.50
-8.25
4.25
18.00
-13.75
4.05
13.00
-8.95
4.44
0.00
4.44
4.05
0.00
4.05
4.25
0.00
4.25
4.44
0.00
4.44
3.86
0.00
3.86
4.45
0.00
4.45
50.40
105.00
-54.60
15689
0.25
0.00
0.25
0.22
0.00
0.22
0.22
0.00
0.22
0.24
0.00
0.24
0.24
0.00
0.24
0.23
0.00
0.23
0.25
0.00
0.25
0.22
0.00
0.22
0.24
0.00
0.24
0.25
0.00
0.25
0.22
0.00
0.22
0.26
0.00
0.26
2.84
0.00
2.84
100
0.38
0.00
0.38
0.33
0.00
0.33
0.35
2.50
-2.15
0.36
2.50
-2.14
0.36
1.50
-1.14
0.35
0.00
0.35
0.38
0.00
0.38
0.34
0.00
0.34
0.36
0.00
0.36
0.38
0.00
0.38
0.33
0.00
0.33
0.37
0.00
0.37
4.29
6.50
-2.21
6
0.08
0.00
0.08
0.07
0.00
0.07
0.07
0.00
0.07
0.07
0.00
0.07
0.07
0.00
0.07
0.07
0.00
0.07
0.08
0.00
0.08
0.07
0.00
0.07
0.07
0.00
0.07
0.08
0.00
0.08
0.07
0.00
0.07
0.08
0.00
0.08
0.88
0.00
0.88
15757
0.08
0.00
0.08
0.07
0.00
0.07
0.07
0.00
0.07
0.08
0.00
0.08
0.08
0.00
0.08
0.07
0.00
0.07
0.07
0.00
0.07
0.07
0.00
0.07
0.07
0.00
0.07
0.07
0.00
0.07
0.07
0.00
0.07
0.07
0.00
0.07
0.87
0.00
0.87