Project Analysis

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Project Metadata

Account ID

1004843

Account Name

1004843

Project ID

VER1943

Project Name

VER1943

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

2024-05-07

Contract End

N/A

Allocations End

2025-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£58k

 

Planned Fees

£53k

Discount:
£-5k (-8.1%)

Corrected Fees

£53k

Scope Change:
£0k (0.0%)

Written Hours

£46k

Unrealised:
£-8k (-14.3%)

Revenue Assigned

£40k

Leakage:
£-5k (-11.4%)

Invoiced

£49k

Billing:
£9k (21.3%)

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)		 £18k £17k £17k £1k £0k £12k
2024 £40k £36k £36k £45k £40k £37k
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)		 £18k £-1k
(-7.5%) 		£0k
(0.0%) 		£-16k
(-96.9%) 		£-0k
(-81.8%) 		£12k
(12730.1%)
2024 £40k £-3k
(-8.3%) 		£0k
(0.0%) 		£9k
(23.8%) 		£-5k
(-10.6%) 		£-3k
(-8.3%)
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 £6k £6k £0k - - - - - - - - £18k
Planned £6k £5k £5k £0k - - - - - - - - £17k
Corrected £6k £5k £5k £0k - - - - - - - - £17k
Written £1k - - - - - - - - - - - £1k
Revenue £1k £1k £-1k £-0k - - - - - - - - £0k
Invoiced - £8k - £4k - - - - - - - - £12k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £2k £5k £6k £5k £5k £6k £5k £6k £40k
Planned - - - - £2k £4k £5k £5k £5k £5k £5k £6k £36k
Corrected - - - - £2k £4k £5k £5k £5k £5k £5k £6k £36k
Written - - - - £8k £9k £18k £3k £1k £3k £3k - £45k
Revenue - - - - £5k £11k £18k £3k £1k £2k £3k £-3k £40k
Invoiced - - - - £3k - £11k - £4k £4k £11k £4k £37k
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
VER1943 VER1943-2 15552 JP Senior Manager No 2024-05-07 2025-04-01 4% 224.52 224.52 72.00 86.50
VER1943 VER1943-4 15617 JP Senior Consultant No 2024-05-27 2025-04-01 3% 171.18 171.10 56.00 44.50
VER1943 VER1943-3 15582 NL Senior Consultant No 2024-05-27 2025-04-01 8% 205.00 171.10 138.00 98.50
VER1943 VER1943-6 7000026 N/A N/A No 2024-11-18 2025-04-01 3% 148.41 148.41 20.00 10.00
VER1943 VER1943-5 7000026 N/A N/A No 2024-11-19 2025-04-01 1% 163.06 163.06 6.00 2.00
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
15552
7.02
0.00
7.02
6.10
0.00
6.10
6.40
0.00
6.40
0.31
0.00
0.31
- - - - - - - -
19.83
0.00
19.83
15617
5.80
0.00
5.80
5.04
0.00
5.04
5.30
0.00
5.30
0.25
0.00
0.25
- - - - - - - -
16.39
0.00
16.39
15582
14.30
0.00
14.30
12.43
0.00
12.43
13.05
0.00
13.05
0.62
0.00
0.62
- - - - - - - -
40.40
0.00
40.40
7000026
4.74
3.50
1.24
4.12
0.00
4.12
4.33
0.00
4.33
0.21
0.00
0.21
- - - - - - - -
13.40
3.50
9.90
7000026
1.44
0.00
1.44
1.25
0.00
1.25
1.31
0.00
1.31
0.06
0.00
0.06
- - - - - - - -
4.06
0.00
4.06