Project Analysis

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Project Metadata

Account ID

1003751

Account Name

1003751

Project ID

VER1945

Project Name

VER1945

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

2024-05-06

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

£114k

 

Planned Fees

£84k

Discount:
£-30k (-26.5%)

Corrected Fees

£113k

Scope Change:
£29k (35.2%)

Written Hours

£113k

Unrealised:
£-0k (-0.2%)

Revenue Assigned

£112k

Leakage:
£-0k (-0.4%)

Invoiced

£38k

Billing:
£-74k (-66.2%)

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)		 £33k £25k £40k £20k £20k £0k
2024 £81k £58k £73k £92k £92k £38k
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)		 £33k £-7k
(-22.3%) 		£15k
(57.1%) 		£-19k
(-48.7%) 		£-0k
(-2.3%) 		£-20k
(-100.0%)
2024 £81k £-23k
(-28.2%) 		£15k
(25.6%) 		£19k
(26.3%) 		£0k
(0.0%) 		£-54k
(-58.9%)
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 £6k £5k £5k £6k £6k £5k £0k - - - - - £33k
Planned £4k £4k £4k £4k £4k £4k £0k - - - - - £25k
Corrected £7k £6k £6k £7k £7k £6k £0k - - - - - £40k
Written £6k £7k £5k £1k £2k £0k - - - - - - £20k
Revenue £6k £7k £5k - £3k - - - - - - - £20k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £20k £20k £15k £5k £5k £5k £5k £6k £81k
Planned - - - - £14k £14k £11k £4k £3k £4k £3k £4k £58k
Corrected - - - - £14k £14k £12k £6k £6k £7k £6k £7k £73k
Written - - - - £16k £16k £15k £12k £14k £4k £7k £8k £92k
Revenue - - - - £16k £16k £15k £12k £14k £4k £7k £8k £92k
Invoiced - - - - £16k £14k £3k £5k - - - - £38k
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
VER1945 VER1945-1 15865 DE Manager No 2024-05-06 2024-07-20 25% 235.00 180.00 112.00 112.00
VER1945 VER1945-2 15857 GB Senior Consultant No 2024-05-06 2024-07-13 28% 238.37 158.00 112.50 112.50
VER1945 VER1945-4 15857 GB Senior Consultant No 2024-07-15 2025-07-01 12% 238.37 158.00 239.00 238.00
VER1945 VER1945-3 15865 DE Manager No 2024-07-22 2025-07-01 10% 235.00 180.00 192.00 191.50
VER1945 VER1945-7 16026 ZA Senior Consultant No 2024-11-28 2025-07-01 1% 115.00 158.00 17.00 17.00
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
15865 - - - - - - - - - - - -
0.00
0.00
0.00
15857 - - - - - - - - - - - -
0.00
0.00
0.00
15857
21.81
6.00
15.81
18.96
17.00
1.96
19.92
27.00
-7.08
20.87
6.00
14.87
20.86
11.00
9.86
19.91
3.00
16.91
0.95
0.00
0.95
- - - - -
123.28
70.00
53.28
15865
17.88
20.50
-2.62
15.55
24.00
-8.45
16.32
0.00
16.32
17.10
0.00
17.10
17.11
0.00
17.11
16.32
0.00
16.32
0.78
0.00
0.78
- - - - -
101.06
44.50
56.56
16026
2.54
6.00
-3.46
2.21
0.00
2.21
2.31
3.00
-0.69
2.43
0.00
2.43
2.43
0.00
2.43
2.31
0.00
2.31
0.11
0.00
0.11
- - - - -
14.34
9.00
5.34