Project Analysis

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Project Metadata

Account ID

1000138

Account Name

1000138

Project ID

VER1720

Project Name

VER1720

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

2024-01-15

Contract End

N/A

Allocations End

2024-11-01
Project Financials
Overall Financial Summary

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

Target Fees

£1,024k

 

Planned Fees

£885k

Discount:
£-139k (-13.6%)

Corrected Fees

£788k

Scope Change:
£-97k (-10.9%)

Written Hours

£709k

Unrealised:
£-80k (-10.1%)

Revenue Assigned

£729k

Leakage:
£21k (3.0%)

Invoiced

£729k

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)		 £0k £0k £0k £0k £0k £0k
2024 £1,024k £885k £788k £709k £729k £729k
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 £1,024k £-139k
(-13.6%) 		£-97k
(-10.9%) 		£-80k
(-10.1%) 		£21k
(3.0%) 		£-0k
(0.0%)
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 £49k £153k £164k £175k £183k £157k £89k £18k £17k £19k £1k - £1,024k
Planned £40k £132k £142k £151k £158k £136k £72k £18k £17k £19k £1k - £885k
Corrected £40k £115k £123k £131k £136k £117k £72k £18k £17k £19k £1k - £788k
Written £32k £143k £125k £151k £133k £104k £20k - - - - - £709k
Revenue - £189k £127k £153k £134k £106k £36k £-16k - - - - £729k
Invoiced - - £64k £154k £178k £118k £152k £32k - £31k - - £729k
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
VER1720 VER1720-3 15300 NL Interim No 2024-01-15 2024-11-01 47% 215.00 215.00 792.00 780.00
VER1720 VER1720-6 15576 NL Consultant No 2024-01-15 2024-07-23 72% 172.50 148.31 792.00 870.00
VER1720 VER1720-2 18 NL Partner No 2024-01-22 2024-07-23 50% 397.50 248.06 528.00 353.00
VER1720 VER1720-5 15744 NL Senior Manager No 2024-01-22 2024-07-23 75% 262.50 215.00 792.00 595.00
VER1720 VER1720-4 15410 JP Senior Manager No 2024-02-05 2024-06-29 45% 224.52 248.06 374.00 374.00
VER1720 VER1720-7 15536 NL Consultant No 2024-02-09 2024-06-29 86% 172.50 148.31 693.00 693.00
VER1720 VER1720-9 15274 NL Manager No 2024-04-01 2024-06-01 6% 235.00 185.00 20.00 4.00
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
15300 - - - - - - - - - - - -
0.00
0.00
0.00
15576 - - - - - - - - - - - -
0.00
0.00
0.00
18 - - - - - - - - - - - -
0.00
0.00
0.00
15744 - - - - - - - - - - - -
0.00
0.00
0.00
15410 - - - - - - - - - - - -
0.00
0.00
0.00
15536 - - - - - - - - - - - -
0.00
0.00
0.00
15274 - - - - - - - - - - - -
0.00
0.00
0.00