Project Analysis

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Project Metadata

Account ID

1004751

Account Name

1004751

Project ID

VER1873

Project Name

VER1873

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

2024-11-30
Project Financials
Overall Financial Summary

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

Target Fees

£225k

 

Planned Fees

£128k

Discount:
£-97k (-43.1%)

Corrected Fees

£105k

Scope Change:
£-23k (-17.7%)

Written Hours

£105k

Unrealised:
£0k (0.0%)

Revenue Assigned

£102k

Leakage:
£-3k (-2.7%)

Invoiced

£82k

Billing:
£-20k (-19.9%)

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 £225k £128k £105k £105k £102k £82k
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 £225k £-97k
(-43.1%) 		£-23k
(-17.7%) 		£0k
(0.0%) 		£-3k
(-2.7%) 		£-20k
(-19.9%)
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 - - - - - - - - - - - - £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 - - - £24k £28k £32k £36k £35k £44k £13k £13k - £225k
Planned - - - £17k £19k £21k £24k £23k £22k £1k £3k - £128k
Corrected - - - £13k £15k £17k £20k £19k £18k £1k £3k - £105k
Written - - - £13k £19k £21k £29k £11k £10k - £3k - £105k
Revenue - - - £13k £19k £21k £29k £11k £10k £-0k - - £102k
Invoiced - - - - £13k - - £69k - - - - £82k
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
VER1873 VER1873-4 15790 DE Partner No 2024-04-01 2024-10-01 0% 397.50 212.50 4.00 4.00
VER1873 VER1873-2 15783 DE Senior Consultant No 2024-04-01 2024-10-01 34% 205.00 143.75 360.00 360.00
VER1873 VER1873-3 15785 DE Consultant No 2024-04-01 2024-10-01 0% 172.50 125.00 0.00 0.00
VER1873 VER1873-1 15789 DE Director No 2024-04-08 2024-10-01 16% 305.00 187.50 160.00 160.00
VER1873 VER1873-5 15782 DE Senior Consultant No 2024-06-03 2024-10-01 23% 205.00 125.00 160.00 160.00
VER1873 VER1873-6 15782 DE Senior Consultant No 2024-09-02 2024-11-30 31% 205.00 0.00 160.00 160.00
VER1873 VER1873-7 15782 DE Senior Consultant No 2024-11-01 2024-11-30 7% 205.00 212.50 12.00 12.00
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
15790 - - - - - - - - - - - -
0.00
0.00
0.00
15783 - - - - - - - - - - - -
0.00
0.00
0.00
15785 - - - - - - - - - - - -
0.00
0.00
0.00
15789 - - - - - - - - - - - -
0.00
0.00
0.00
15782 - - - - - - - - - - - -
0.00
0.00
0.00
15782 - - - - - - - - - - - -
0.00
0.00
0.00
15782 - - - - - - - - - - - -
0.00
0.00
0.00