Project Analysis

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Project Metadata

Account ID

1004922

Account Name

1004922

Project ID

VER1942

Project Name

VER1942

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

2024-05-30

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£78k

 

Planned Fees

£86k

Discount:
£8k (9.8%)

Corrected Fees

£67k

Scope Change:
£-19k (-22.2%)

Written Hours

£64k

Unrealised:
£-2k (-3.7%)

Revenue Assigned

£66k

Leakage:
£2k (2.9%)

Invoiced

£65k

Billing:
£-1k (-2.0%)

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)		 £31k £36k £36k £12k £13k £24k
2024 £47k £50k £31k £52k £53k £41k
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)		 £31k £4k
(14.2%) 		£0k
(0.0%) 		£-24k
(-65.6%) 		£1k
(4.1%) 		£11k
(84.9%)
2024 £47k £3k
(6.9%) 		£-19k
(-38.2%) 		£21k
(68.5%) 		£1k
(2.6%) 		£-12k
(-23.0%)
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 £6k £5k £5k £5k £5k £5k £0k - - - - - £31k
Planned £6k £6k £6k £6k £6k £6k £0k - - - - - £36k
Corrected £6k £6k £6k £6k £6k £6k £0k - - - - - £36k
Written £6k £6k - - - - - - - - - - £12k
Revenue £7k £6k £0k - - - - - - - - - £13k
Invoiced £11k - £13k - - - - - - - - - £24k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £1k £14k £14k £3k £3k £3k £3k £5k £47k
Planned - - - - £1k £13k £13k £4k £4k £4k £4k £6k £50k
Corrected - - - - £0k £4k £4k £4k £4k £4k £4k £6k £31k
Written - - - - £2k £8k £13k £5k £2k £0k £10k £11k £52k
Revenue - - - - £1k £9k £14k £6k £2k £0k £10k £11k £53k
Invoiced - - - - - - £10k £13k £6k £2k £0k £10k £41k
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
VER1942 VER1942-1 15243 GB Director No 2024-05-30 2025-07-01 1% 325.58 325.58 16.00 16.00
VER1942 VER1942-3 15413 CH Senior Consultant No 2024-05-30 2024-07-27 0% 296.88 238.37 0.00 0.00
VER1942 VER1942-5 15382 NL Senior Consultant No 2024-05-30 2025-07-01 3% 205.00 238.37 73.00 67.00
VER1942 VER1942-2 15697 ZA Manager No 2024-05-31 2024-11-01 5% 142.50 267.44 46.00 46.00
VER1942 VER1942-6 15856 GB Manager No 2024-11-18 2025-07-01 5% 267.44 267.44 58.50 54.50
VER1942 VER1942-7 15648 NL Consultant No 2024-11-18 2025-07-01 5% 172.50 238.37 63.50 63.50
VER1942 VER1942-8 15478 GB Manager No 2024-12-02 2025-07-01 0% 267.44 267.44 4.00 4.00
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
15243
1.30
0.00
1.30
1.13
2.00
-0.87
1.18
0.00
1.18
1.24
0.00
1.24
1.24
0.00
1.24
1.17
0.00
1.17
0.06
0.00
0.06
- - - - -
7.32
2.00
5.32
15413 - - - - - - - - - - - -
0.00
0.00
0.00
15382
5.91
0.00
5.91
5.14
0.00
5.14
5.40
0.00
5.40
5.66
0.00
5.66
5.66
0.00
5.66
5.39
0.00
5.39
0.26
0.00
0.26
- - - - -
33.42
0.00
33.42
15697 - - - - - - - - - - - -
0.00
0.00
0.00
15856
8.31
6.00
2.31
7.22
11.50
-4.28
7.58
0.00
7.58
7.95
0.00
7.95
7.94
0.00
7.94
7.59
0.00
7.59
0.36
0.00
0.36
- - - - -
46.95
17.50
29.45
15648
9.02
20.00
-10.98
7.84
9.50
-1.66
8.23
0.00
8.23
8.62
0.00
8.62
8.62
0.00
8.62
8.24
0.00
8.24
0.39
0.00
0.39
- - - - -
50.96
29.50
21.46
15478
0.61
0.00
0.61
0.53
0.00
0.53
0.55
0.00
0.55
0.58
0.00
0.58
0.58
0.00
0.58
0.54
0.00
0.54
0.03
0.00
0.03
- - - - -
3.42
0.00
3.42