Project Analysis

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Project Metadata

Account ID

1002331

Account Name

1002331

Project ID

VER1934

Project Name

VER1934

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

2024-05-01

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

£1,107k

 

Planned Fees

£713k

Discount:
£-394k (-35.6%)

Corrected Fees

£3k

Scope Change:
£-710k (-99.5%)

Written Hours

£0k

Unrealised:
£-3k (-100.0%)

Revenue Assigned

£0k

Leakage:
£0k (0.0%)

Invoiced

£0k

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)		 £2k £1k £0k £0k £0k £0k
2024 £1,105k £712k £3k £0k £0k £0k
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)		 £2k £-1k
(-32.3%) 		£-1k
(-98.6%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £1,105k £-393k
(-35.6%) 		£-708k
(-99.5%) 		£-3k
(-100.0%) 		£0k
(0.0%) 		£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 £2k - - - - - - - - - - - £2k
Planned £1k - - - - - - - - - - - £1k
Corrected £0k - - - - - - - - - - - £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 - - - - £302k £263k £141k £134k £128k £53k £41k £43k £1,105k
Planned - - - - £194k £169k £90k £86k £82k £35k £28k £29k £712k
Corrected - - - - £0k £0k £0k £0k £0k £0k £0k £0k £3k
Written - - - - - - - - - - - - £0k
Revenue - - - - £188k £-188k - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
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
VER1934 VER1934-3 15919 NL Director No 2024-05-01 2024-06-29 0% 305.00 174.49 0.00 0.00
VER1934 VER1934-2 15908 NL Manager No 2024-05-01 2024-06-29 0% 235.00 165.00 0.00 0.00
VER1934 VER1934-5 15941 NL Senior Manager No 2024-05-01 2025-01-01 1% 262.50 165.00 20.00 0.00
VER1934 VER1934-8 15954 NL Senior Manager No 2024-05-01 2024-06-29 0% 262.50 164.49 0.00 0.00
VER1934 VER1934-4 15920 NL Senior Consultant No 2024-05-01 2025-01-01 0% 205.00 145.00 0.00 0.00
VER1934 VER1934-7 15946 NL Senior Consultant No 2024-05-01 2024-06-29 0% 205.00 141.76 0.00 0.00
VER1934 VER1934-9 15949 NL Senior Consultant No 2024-05-01 2024-10-02 0% 205.00 141.23 0.00 0.00
VER1934 VER1934-1 15905 NL Senior Consultant No 2024-05-01 2025-01-01 0% 205.00 140.24 0.00 0.00
VER1934 VER1934-11 15907 NL Consultant No 2024-05-01 2024-10-02 0% 172.50 129.48 0.00 0.00
VER1934 VER1934-6 15943 NL Consultant No 2024-05-01 2024-06-29 0% 172.50 115.00 0.00 0.00
VER1934 VER1934-10 15913 NL Consultant No 2024-05-01 2024-10-02 0% 172.50 70.00 0.00 0.00
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
15919 - - - - - - - - - - - -
0.00
0.00
0.00
15908 - - - - - - - - - - - -
0.00
0.00
0.00
15941
0.11
0.00
0.11
- - - - - - - - - - -
0.11
0.00
0.11
15954 - - - - - - - - - - - -
0.00
0.00
0.00
15920
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15946 - - - - - - - - - - - -
0.00
0.00
0.00
15949 - - - - - - - - - - - -
0.00
0.00
0.00
15905
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15907 - - - - - - - - - - - -
0.00
0.00
0.00
15943 - - - - - - - - - - - -
0.00
0.00
0.00
15913 - - - - - - - - - - - -
0.00
0.00
0.00