Project Analysis

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Project Metadata

Account ID

1001151

Account Name

1001151

Project ID

VER1756

Project Name

VER1756

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

2024-02-01

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

£12,378k

 

Planned Fees

£6,325k

Discount:
£-6,053k (-48.9%)

Corrected Fees

£6,557k

Scope Change:
£232k (3.7%)

Written Hours

£6,949k

Unrealised:
£391k (6.0%)

Revenue Assigned

£6,441k

Leakage:
£-507k (-7.3%)

Invoiced

£6,103k

Billing:
£-338k (-5.3%)

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)		 £1,482k £777k £845k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £4,108k £2,134k £2,489k £2,278k £1,914k £2,207k
2024 £8,270k £4,191k £4,068k £4,670k £4,527k £3,896k
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)		 £1,482k £-705k
(-47.6%) 		£68k
(8.7%) 		- - -
2025 (Actual)
(Up to July 2025)		 £4,108k £-1,974k
(-48.0%) 		£355k
(16.6%) 		£-211k
(-8.5%) 		£-364k
(-16.0%) 		£293k
(15.3%)
2024 £8,270k £-4,080k
(-49.3%) 		£-122k
(-2.9%) 		£602k
(14.8%) 		£-143k
(-3.1%) 		£-632k
(-13.9%)
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 £701k £555k £571k £531k £579k £598k £574k £416k £339k £256k £219k £252k £5,590k
Planned £360k £285k £292k £272k £302k £317k £308k £220k £175k £134k £116k £133k £2,912k
Corrected £419k £339k £355k £322k £345k £358k £351k £247k £199k £140k £120k £138k £3,334k
Written £412k £385k £392k £342k £336k £369k £42k - - - - - £2,278k
Revenue £389k £404k £315k £432k £374k - - - - - - - £1,914k
Invoiced £647k £416k £317k £211k £617k - - - - - - - £2,207k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - £640k £762k £904k £960k £892k £676k £711k £670k £715k £655k £685k £8,270k
Planned - £292k £353k £437k £471k £463k £360k £375k £354k £378k £347k £360k £4,191k
Corrected - £236k £298k £365k £402k £368k £392k £415k £392k £418k £384k £400k £4,068k
Written - £302k £372k £419k £431k £417k £511k £483k £449k £489k £444k £353k £4,670k
Revenue - £249k £368k £409k £391k £312k £401k £706k £435k £480k £477k £300k £4,527k
Invoiced - - £417k £417k £208k £562k - £208k £896k £208k £771k £208k £3,896k
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
VER1756 VER1756-15 15529 CH Senior Consultant No 2024-02-01 2026-01-01 42% 296.88 123.96 1680.00 2476.80
VER1756 VER1756-14 15513 CH Senior Consultant No 2024-02-01 2024-06-29 58% 296.88 111.46 496.40 496.40
VER1756 VER1756-13 15720 CH Consultant No 2024-02-01 2024-06-29 66% 270.83 111.46 562.00 562.00
VER1756 VER1756-4 10211 CH Partner No 2024-02-05 2026-01-01 21% 494.79 173.96 840.00 617.00
VER1756 VER1756-10 15555 DE Director No 2024-02-05 2025-07-26 49% 305.00 173.96 1512.00 858.15
VER1756 VER1756-5 15754 NL Director No 2024-02-05 2026-01-01 67% 305.00 173.96 2688.00 2026.30
VER1756 VER1756-6 15821 CH Senior Manager No 2024-02-05 2025-10-01 58% 390.63 173.96 2016.00 2243.10
VER1756 VER1756-25 15794 GB Senior Manager No 2024-02-05 2025-02-01 90% 290.70 148.96 1871.40 1871.40
VER1756 VER1756-24 15806 GB Senior Manager No 2024-02-05 2025-04-01 83% 290.70 148.96 2012.00 2012.68
VER1756 VER1756-9 15611 DE Manager No 2024-02-05 2025-08-16 53% 235.00 136.46 1680.00 1491.10
VER1756 VER1756-7 15743 CH Manager No 2024-02-05 2025-08-16 50% 343.75 136.46 1596.00 1684.20
VER1756 VER1756-16 15769 CH Senior Consultant No 2024-02-05 2024-06-01 75% 296.88 123.96 508.40 508.40
VER1756 VER1756-22 15804 GB Senior Consultant No 2024-02-05 2025-10-01 73% 238.37 123.96 2520.00 2437.70
VER1756 VER1756-21 15760 GB Consultant No 2024-02-05 2025-02-01 83% 212.21 111.46 1720.00 1720.40
VER1756 VER1756-12 15811 CH Consultant No 2024-02-05 2026-01-01 42% 270.83 111.46 1680.00 2522.90
VER1756 VER1756-23 15820 GB Senior Consultant No 2024-02-12 2025-04-01 88% 238.37 123.96 2091.90 2091.90
VER1756 VER1756-30 15822 CH Senior Consultant No 2024-02-12 2026-01-01 43% 296.88 123.96 1680.00 2685.30
VER1756 VER1756-28 15788 DE Consultant No 2024-02-12 2025-05-01 91% 172.50 111.46 2312.00 1898.20
VER1756 VER1756-11 15578 CH Analyst No 2024-02-12 2026-01-01 43% 111.46 111.46 1680.00 2407.70
VER1756 VER1756-26 15767 DE Manager No 2024-02-19 2026-01-01 37% 235.00 136.46 1432.00 221.50
VER1756 VER1756-27 15787 DE Consultant No 2024-02-19 2026-01-01 43% 172.50 111.46 1680.00 1360.40
VER1756 VER1756-18 15695 DE Analyst No 2024-02-22 2026-01-01 17% 0.00 0.00 672.00 665.00
VER1756 VER1756-17 15705 CH Manager No 2024-02-28 2025-07-01 57% 343.75 136.46 1596.00 2207.75
VER1756 VER1756-34 15828 NL Director No 2024-03-19 2025-02-19 23% 305.00 173.96 439.00 439.00
VER1756 VER1756-31 15834 NL Consultant No 2024-03-19 2026-01-01 38% 172.50 111.46 1440.00 496.00
VER1756 VER1756-32 15762 NL Manager No 2024-04-02 2025-09-20 47% 235.00 136.46 1440.00 762.00
VER1756 VER1756-33 15593 BE Consultant No 2024-04-02 2025-03-08 85% 172.50 111.46 1652.00 1652.00
VER1756 VER1756-8 15784 DE Senior Consultant No 2024-04-04 2025-01-01 77% 205.00 123.96 1203.27 1203.27
VER1756 VER1756-35 15647 NL Senior Consultant No 2024-04-10 2024-04-20 8% 205.00 136.46 5.00 5.00
VER1756 VER1756-19 15591 CH Analyst No 2024-04-25 2024-12-24 77% 111.46 111.46 1070.00 1070.00
VER1756 VER1756-36 15623 NL Consultant No 2024-05-27 2025-07-26 76% 172.50 111.46 1848.00 1688.00
VER1756 VER1756-20 15717 CH Consultant No 2024-05-27 2026-01-01 45% 270.83 111.46 1512.00 2010.33
VER1756 VER1756-37 15635 NL Senior Consultant No 2024-06-05 2024-06-29 89% 205.00 123.96 127.80 127.80
VER1756 VER1756-42 16004 BE Senior Consultant No 2024-07-01 2026-01-01 7% 205.00 123.96 220.20 220.20
VER1756 VER1756-39 15896 CH Manager No 2024-07-10 2025-10-01 39% 343.75 136.46 1008.00 1792.70
VER1756 VER1756-38 15724 CH Director No 2024-07-11 2026-01-01 18% 434.90 173.96 546.00 64.00
VER1756 VER1756-41 15793 GB Senior Manager No 2024-08-07 2024-09-14 86% 290.70 148.96 193.20 193.20
VER1756 VER1756-40 15878 GB Senior Consultant No 2024-08-07 2025-01-01 95% 238.37 123.96 806.00 806.40
VER1756 VER1756-44 15695 DE Analyst No 2024-11-13 2026-01-01 5% 111.46 111.46 120.00 102.00
VER1756 VER1756-43 15874 GB Manager No 2024-11-18 2026-01-01 11% 267.44 136.46 252.00 81.50
VER1756 VER1756-45 15796 GB Manager No 2025-01-06 2025-04-01 73% 278.27 137.89 364.00 364.00
VER1756 VER1756-46 15989 DE Consultant No 2025-01-08 2025-09-30 81% 175.00 112.63 1232.00 784.50
VER1756 VER1756-29 15785 DE Senior Consultant No 2025-01-08 2025-07-01 109% 210.00 112.63 1092.00 853.80
VER1756 VER1756-47 15895 DE Consultant No 2025-01-20 2026-01-01 42% 175.00 112.63 840.00 659.50
VER1756 VER1756-48 15576 NL Senior Consultant No 2025-03-07 2025-08-16 91% 210.00 125.26 840.00 558.00
VER1756 VER1756-49 16065 NL Senior Consultant No 2025-04-01 2026-01-01 32% 210.00 125.26 504.00 398.00
VER1756 VER1756-51 15606 NL Manager No 2025-05-12 2025-08-16 98% 242.50 137.89 546.00 214.00
VER1756 VER1756-52 15770 NL Consultant No 2025-05-12 2025-08-16 98% 175.00 112.63 546.00 250.00
VER1756 VER1756-50 15620 NL Consultant No 2025-05-12 2025-08-16 98% 175.00 112.63 546.00 258.00
VER1756 VER1756-54 15723 NL Consultant No 2025-06-02 2026-01-01 41% 175.00 112.63 504.00 30.50
VER1756 VER1756-53 16015 CH Analyst No 2025-06-02 2026-01-01 14% 112.63 112.63 168.00 124.00
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
15529
77.12
165.80
-88.68
67.07
151.20
-84.13
70.42
176.40
-105.98
73.77
113.40
-39.63
73.77
75.60
-1.83
70.42
159.60
-89.18
77.12
42.00
35.12
70.42
0.00
70.42
73.77
0.00
73.77
77.13
0.00
77.13
67.06
0.00
67.06
77.13
0.00
77.13
875.20
884.00
-8.80
15513 - - - - - - - - - - - -
0.00
0.00
0.00
15720 - - - - - - - - - - - -
0.00
0.00
0.00
10211
38.72
40.00
-1.28
33.67
64.00
-30.33
35.35
72.00
-36.65
37.03
16.00
21.03
37.04
20.00
17.04
35.35
32.00
3.35
38.72
0.00
38.72
35.35
0.00
35.35
37.03
0.00
37.03
38.72
0.00
38.72
33.67
0.00
33.67
38.72
0.00
38.72
439.37
244.00
195.37
15555
90.33
54.00
36.33
78.54
51.00
27.54
82.47
27.00
55.47
86.40
18.00
68.40
86.40
0.00
86.40
82.47
0.00
82.47
74.62
0.00
74.62
- - - - -
581.23
150.00
431.23
15754
123.90
84.00
39.90
107.73
124.00
-16.27
113.12
136.00
-22.88
118.51
144.00
-25.49
118.51
64.00
54.51
113.12
144.00
-30.88
123.90
0.00
123.90
113.12
0.00
113.12
118.51
0.00
118.51
123.90
0.00
123.90
107.74
0.00
107.74
123.90
0.00
123.90
1405.96
696.00
709.96
15821
107.09
132.40
-25.31
93.12
102.20
-9.08
97.77
75.60
22.17
102.43
75.60
26.83
102.43
109.20
-6.77
97.77
109.20
-11.43
107.09
0.00
107.09
97.78
0.00
97.78
102.44
0.00
102.44
4.65
0.00
4.65
- -
912.57
604.20
308.37
15794
165.55
152.00
13.55
- - - - - - - - - - -
165.55
152.00
13.55
15806
153.24
148.80
4.44
133.25
168.00
-34.75
139.90
56.80
83.10
6.66
0.00
6.66
- - - - - - - -
433.05
373.60
59.45
15611
96.60
117.60
-21.00
84.00
141.00
-57.00
88.20
136.00
-47.80
92.40
71.00
21.40
92.40
132.00
-39.60
88.20
0.00
88.20
96.60
0.00
96.60
46.20
0.00
46.20
- - - -
684.60
597.60
87.00
15743
91.77
0.00
91.77
79.80
84.00
-4.20
83.79
100.80
-17.01
87.78
88.20
-0.42
87.78
67.20
20.58
83.79
0.00
83.79
91.77
0.00
91.77
43.89
0.00
43.89
- - - -
650.37
340.20
310.17
15769 - - - - - - - - - - - -
0.00
0.00
0.00
15804
133.86
111.40
22.46
116.40
144.00
-27.60
122.21
108.80
13.41
128.04
160.80
-32.76
128.03
134.40
-6.37
122.22
178.00
-55.78
133.84
40.00
93.84
122.22
0.00
122.22
128.02
0.00
128.02
5.82
0.00
5.82
- -
1140.66
877.40
263.26
15760
152.16
153.60
-1.44
- - - - - - - - - - -
152.16
153.60
-1.44
15811
77.44
187.00
-109.56
67.33
153.20
-85.87
70.70
172.40
-101.70
74.07
146.60
-72.53
74.07
157.10
-83.03
70.70
153.60
-82.90
77.44
0.00
77.44
70.70
0.00
70.70
74.07
0.00
74.07
77.43
0.00
77.43
67.34
0.00
67.34
77.43
0.00
77.43
878.72
969.90
-91.18
15820
162.00
160.00
2.00
140.87
161.50
-20.63
147.91
166.00
-18.09
7.05
0.00
7.05
- - - - - - - -
457.83
487.50
-29.67
15822
78.22
158.20
-79.98
68.01
131.60
-63.59
71.42
176.40
-104.98
74.82
151.20
-76.38
74.82
159.60
-84.78
71.41
168.00
-96.59
78.22
0.00
78.22
71.41
0.00
71.41
74.81
0.00
74.81
78.22
0.00
78.22
68.01
0.00
68.01
78.22
0.00
78.22
887.59
945.00
-57.41
15788
166.69
146.80
19.89
144.96
103.20
41.76
152.21
100.00
52.21
159.44
92.00
67.44
7.25
0.00
7.25
- - - - - - -
630.55
442.00
188.55
15578
78.22
117.60
-39.38
68.01
155.20
-87.19
71.42
159.60
-88.18
74.82
142.80
-67.98
74.82
134.70
-59.88
71.41
134.40
-62.99
78.22
0.00
78.22
71.41
0.00
71.41
74.81
0.00
74.81
78.22
0.00
78.22
68.01
0.00
68.01
78.22
0.00
78.22
887.59
844.30
43.29
15767
67.35
0.00
67.35
58.57
0.00
58.57
61.50
0.00
61.50
64.42
0.00
64.42
64.42
0.00
64.42
61.50
0.00
61.50
67.35
0.00
67.35
61.50
0.00
61.50
64.43
0.00
64.43
67.35
0.00
67.35
58.57
0.00
58.57
67.35
0.00
67.35
764.31
0.00
764.31
15787
79.02
174.40
-95.38
68.71
137.20
-68.49
72.15
151.20
-79.05
75.58
159.60
-84.02
75.58
113.40
-37.82
72.15
142.80
-70.65
79.02
0.00
79.02
72.15
0.00
72.15
75.58
0.00
75.58
79.02
0.00
79.02
68.71
0.00
68.71
79.01
0.00
79.01
896.68
878.60
18.08
15695
31.80
0.00
31.80
27.65
0.00
27.65
29.04
0.00
29.04
30.42
0.00
30.42
30.42
0.00
30.42
29.04
0.00
29.04
31.80
0.00
31.80
29.04
0.00
29.04
30.42
0.00
30.42
31.80
0.00
31.80
27.65
0.00
27.65
31.81
0.00
31.81
360.89
0.00
360.89
15705
104.88
140.80
-35.92
91.20
89.70
1.50
95.76
102.10
-6.34
100.32
156.60
-56.28
100.32
125.80
-25.48
95.76
136.00
-40.24
4.56
0.00
4.56
- - - - -
592.80
751.00
-158.20
15828
41.72
15.00
26.72
23.59
4.00
19.59
- - - - - - - - - -
65.31
19.00
46.31
15834
70.77
0.00
70.77
61.54
0.00
61.54
64.61
0.00
64.61
67.69
0.00
67.69
67.69
0.00
67.69
64.62
0.00
64.62
70.77
0.00
70.77
64.62
0.00
64.62
67.69
0.00
67.69
70.77
0.00
70.77
61.54
0.00
61.54
70.76
0.00
70.76
803.07
0.00
803.07
15762
86.25
0.00
86.25
75.00
0.00
75.00
78.75
0.00
78.75
82.50
0.00
82.50
82.50
0.00
82.50
78.75
0.00
78.75
86.25
0.00
86.25
78.75
0.00
78.75
56.25
0.00
56.25
- - -
705.00
0.00
705.00
15593
155.72
176.00
-20.28
135.42
130.00
5.42
33.85
36.00
-2.15
- - - - - - - - -
324.99
342.00
-17.01
15784
6.17
0.00
6.17
- - - - - - - - - - -
6.17
0.00
6.17
15647 - - - - - - - - - - - -
0.00
0.00
0.00
15591 - - - - - - - - - - - -
0.00
0.00
0.00
15623
139.36
101.00
38.36
121.18
123.00
-1.82
127.24
137.00
-9.76
133.31
152.00
-18.69
133.30
148.00
-14.70
127.24
146.00
-18.76
115.12
9.00
106.12
- - - - -
896.75
816.00
80.75
15717
83.00
151.00
-68.00
72.17
156.00
-83.83
75.78
176.50
-100.72
79.39
160.50
-81.11
79.39
156.00
-76.61
75.78
129.00
-53.22
83.00
33.50
49.50
75.78
0.00
75.78
79.39
0.00
79.39
83.00
0.00
83.00
72.17
0.00
72.17
82.99
0.00
82.99
941.84
962.50
-20.66
15635 - - - - - - - - - - - -
0.00
0.00
0.00
16004
12.85
0.00
12.85
11.18
0.00
11.18
11.73
0.00
11.73
12.30
0.00
12.30
12.30
0.00
12.30
11.74
0.00
11.74
12.85
0.00
12.85
11.74
0.00
11.74
12.30
0.00
12.30
12.85
0.00
12.85
11.18
0.00
11.18
12.87
0.00
12.87
145.89
0.00
145.89
15896
72.22
174.40
-102.18
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