Project Analysis

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Project Metadata

Account ID

1001123

Account Name

1001123

Project ID

VER1836

Project Name

VER1836

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

2024-03-01

Contract End

N/A

Allocations End

2025-03-01
Project Financials
Overall Financial Summary

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

Target Fees

£273k

 

Planned Fees

£223k

Discount:
£-50k (-18.4%)

Corrected Fees

£150k

Scope Change:
£-73k (-32.8%)

Written Hours

£88k

Unrealised:
£-62k (-41.2%)

Revenue Assigned

£87k

Leakage:
£-1k (-1.5%)

Invoiced

£84k

Billing:
£-3k (-3.0%)

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)		 £38k £31k £20k £4k £3k £7k
2024 £235k £192k £130k £84k £84k £77k
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)		 £38k £-7k
(-18.6%) 		£-11k
(-34.5%) 		£-16k
(-80.5%) 		£-1k
(-33.3%) 		£4k
(160.0%)
2024 £235k £-43k
(-18.3%) 		£-63k
(-32.5%) 		£-46k
(-35.1%) 		£0k
(0.0%) 		£-7k
(-8.1%)
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 £26k £12k - - - - - - - - - - £38k
Planned £21k £10k - - - - - - - - - - £31k
Corrected £14k £6k - - - - - - - - - - £20k
Written £3k £1k - - - - - - - - - - £4k
Revenue £3k - - - - - - - - - - - £3k
Invoiced £7k - - - - - - - - - - - £7k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - £12k £25k £26k £23k £26k £25k £24k £26k £24k £25k £235k
Planned - - £10k £20k £21k £19k £21k £20k £19k £21k £19k £20k £192k
Corrected - - £7k £14k £14k £12k £14k £14k £13k £14k £13k £14k £130k
Written - - £6k £10k £10k £13k £8k £13k £8k £5k £4k £7k £84k
Revenue - - £6k £10k £9k £13k £8k £12k £8k £6k £4k £7k £84k
Invoiced - - - - - - £39k £8k £12k £8k £5k £4k £77k
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
VER1836 VER1836-2 15532 US Manager No 2024-03-01 2025-02-01 1% 327.83 256.25 16.00 0.00
VER1836 VER1836-9 15653 IN Senior Consultant No 2024-03-01 2025-02-01 5% 205.00 187.50 88.00 0.00
VER1836 VER1836-5 7000015 N/A N/A No 2024-03-01 2025-03-01 2% 187.50 187.50 40.00 9.50
VER1836 VER1836-1 108 NL Director No 2024-03-13 2025-02-01 3% 305.00 262.50 64.00 53.00
VER1836 VER1836-3 15843 IN Manager No 2024-03-13 2025-03-01 18% 235.00 187.50 360.00 275.50
VER1836 VER1836-4 15341 NL Manager No 2024-03-29 2025-02-01 11% 235.00 187.50 200.00 110.50
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
15532
1.53
0.00
1.53
- - - - - - - - - - -
1.53
0.00
1.53
15653
8.40
0.00
8.40
- - - - - - - - - - -
8.40
0.00
8.40
7000015
3.52
2.00
1.52
3.07
0.00
3.07
- - - - - - - - - -
6.59
2.00
4.59
108
6.32
0.00
6.32
- - - - - - - - - - -
6.32
0.00
6.32
15843
32.72
8.00
24.72
28.47
5.00
23.47
- - - - - - - - - -
61.19
13.00
48.19
15341
20.81
6.00
14.81
- - - - - - - - - - -
20.81
6.00
14.81