Project Analysis

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Project Metadata

Account ID

1003414

Account Name

1003414

Project ID

VER1864

Project Name

VER1864

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

2024-04-01

Contract End

N/A

Allocations End

2025-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£240k

 

Planned Fees

£224k

Discount:
£-17k (-6.9%)

Corrected Fees

£219k

Scope Change:
£-5k (-2.2%)

Written Hours

£190k

Unrealised:
£-29k (-13.1%)

Revenue Assigned

£170k

Leakage:
£-20k (-10.5%)

Invoiced

£65k

Billing:
£-105k (-61.8%)

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)		 £1k £1k £1k £0k £1k £0k
2024 £239k £223k £218k £190k £170k £65k
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)		 £1k £-0k
(-3.9%) 		£0k
(0.0%) 		£-1k
(-100.0%) 		£1k
(0.0%) 		£-1k
(-100.0%)
2024 £239k £-17k
(-6.9%) 		£-5k
(-2.2%) 		£-27k
(-12.6%) 		£-20k
(-10.8%) 		£-105k
(-61.7%)
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 £1k - - - - - - - - - - - £1k
Planned £1k - - - - - - - - - - - £1k
Corrected £1k - - - - - - - - - - - £1k
Written - - - - - - - - - - - - £0k
Revenue £1k - - - - - - - - - - - £1k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - £27k £28k £24k £29k £28k £27k £27k £24k £25k £239k
Planned - - - £25k £26k £22k £27k £26k £24k £26k £23k £24k £223k
Corrected - - - £25k £26k £22k £25k £24k £23k £26k £23k £24k £218k
Written - - - £25k £21k £21k £22k £20k £18k £22k £22k £19k £190k
Revenue - - - £28k £20k £11k £1k - £58k £24k £10k £17k £170k
Invoiced - - - £22k £22k £22k - - - - - - £65k
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
VER1864 VER1864-20 7000026 N/A N/A No 2024-04-01 2025-01-01 2% 280.25 280.25 30.00 1.00
VER1864 VER1864-2 15552 JP Senior Manager No 2024-04-01 2024-06-29 29% 224.52 212.32 150.00 150.00
VER1864 VER1864-4 15413 CH Senior Consultant No 2024-04-01 2024-06-29 6% 296.88 165.60 30.00 0.00
VER1864 VER1864-3 15617 JP Senior Consultant No 2024-04-01 2024-06-29 33% 171.18 165.60 170.00 213.00
VER1864 VER1864-18 7000026 N/A N/A No 2024-04-01 2025-01-01 3% 163.06 163.06 40.00 5.00
VER1864 VER1864-19 7000026 N/A N/A No 2024-04-01 2025-01-01 3% 148.41 148.41 40.00 5.25
VER1864 VER1864-21 7000026 N/A N/A No 2024-04-01 2025-01-01 1% 140.13 140.13 20.00 2.50
VER1864 VER1864-10 15552 JP Senior Manager No 2024-07-01 2024-10-01 9% 224.52 212.32 50.00 30.00
VER1864 VER1864-6 15552 JP Senior Manager No 2024-07-01 2024-10-01 19% 224.52 212.32 101.00 96.00
VER1864 VER1864-8 15413 CH Senior Consultant No 2024-07-01 2024-10-01 0% 296.88 165.60 0.00 0.00
VER1864 VER1864-11 15617 JP Senior Consultant No 2024-07-01 2024-10-01 12% 171.18 165.60 63.00 61.00
VER1864 VER1864-7 15617 JP Senior Consultant No 2024-07-01 2024-10-01 25% 171.18 165.60 136.00 136.00
VER1864 VER1864-16 15552 JP Senior Manager No 2024-10-01 2025-01-01 9% 224.52 212.32 50.00 39.00
VER1864 VER1864-13 15552 JP Senior Manager No 2024-10-01 2025-01-01 19% 224.52 212.32 101.00 99.75
VER1864 VER1864-17 15617 JP Senior Consultant No 2024-10-01 2025-01-01 12% 171.18 165.60 63.00 57.50
VER1864 VER1864-14 15617 JP Senior Consultant No 2024-10-01 2025-01-01 25% 171.18 165.60 136.00 135.25
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
7000026
0.15
0.00
0.15
- - - - - - - - - - -
0.15
0.00
0.15
15552 - - - - - - - - - - - -
0.00
0.00
0.00
15413 - - - - - - - - - - - -
0.00
0.00
0.00
15617 - - - - - - - - - - - -
0.00
0.00
0.00
7000026
0.20
0.00
0.20
- - - - - - - - - - -
0.20
0.00
0.20
7000026
0.20
0.00
0.20
- - - - - - - - - - -
0.20
0.00
0.20
7000026
0.10
0.00
0.10
- - - - - - - - - - -
0.10
0.00
0.10
15552 - - - - - - - - - - - -
0.00
0.00
0.00
15552 - - - - - - - - - - - -
0.00
0.00
0.00
15413 - - - - - - - - - - - -
0.00
0.00
0.00
15617 - - - - - - - - - - - -
0.00
0.00
0.00
15617 - - - - - - - - - - - -
0.00
0.00
0.00
15552
0.75
0.00
0.75
- - - - - - - - - - -
0.75
0.00
0.75
15552
1.51
0.00
1.51
- - - - - - - - - - -
1.51
0.00
1.51
15617
0.94
0.00
0.94
- - - - - - - - - - -
0.94
0.00
0.94
15617
2.03
0.00
2.03
- - - - - - - - - - -
2.03
0.00
2.03