Project Analysis

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Project Metadata

Account ID

1002174

Account Name

1002174

Project ID

VER1956

Project Name

VER1956

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

2024-05-13

Contract End

N/A

Allocations End

2025-02-01
Project Financials
Overall Financial Summary

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

Target Fees

£178k

 

Planned Fees

£125k

Discount:
£-53k (-29.8%)

Corrected Fees

£126k

Scope Change:
£1k (0.9%)

Written Hours

£29k

Unrealised:
£-97k (-76.8%)

Revenue Assigned

£30k

Leakage:
£1k (2.6%)

Invoiced

£18k

Billing:
£-12k (-39.8%)

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)		 £25k £18k £18k £5k £5k £9k
2024 £153k £106k £107k £24k £25k £9k
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)		 £25k £-6k
(-26.4%) 		£0k
(1.1%) 		£-13k
(-72.4%) 		£-0k
(-1.9%) 		£5k
(91.5%)
2024 £153k £-46k
(-30.4%) 		£1k
(0.9%) 		£-83k
(-77.5%) 		£1k
(3.5%) 		£-16k
(-65.8%)
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 £25k - - - - - - - - - - - £25k
Planned £18k - - - - - - - - - - - £18k
Corrected £18k - - - - - - - - - - - £18k
Written £5k - - - - - - - - - - - £5k
Revenue £5k - - - - - - - - - - - £5k
Invoiced £9k - - - - - - - - - - - £9k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £13k £17k £20k £19k £18k £21k £22k £23k £153k
Planned - - - - £9k £11k £13k £13k £13k £14k £16k £17k £106k
Corrected - - - - £9k £11k £13k £13k £13k £15k £16k £17k £107k
Written - - - - £2k £0k - £2k £1k £5k £9k £5k £24k
Revenue - - - - £2k £0k £0k £2k £1k £4k £11k £6k £25k
Invoiced - - - - - - - - - - - £9k £9k
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
VER1956 VER1956-2 15478 GB Manager No 2024-05-13 2025-02-01 40% 267.44 180.23 606.00 63.50
VER1956 VER1956-1 15697 ZA Manager No 2024-08-06 2025-02-01 2% 142.50 191.86 24.00 23.00
VER1956 VER1956-4 15582 NL Senior Consultant No 2024-10-28 2025-02-01 10% 205.00 180.23 56.00 71.00
VER1956 VER1956-5 15697 ZA Manager No 2024-12-03 2025-02-01 3% 142.50 180.23 10.00 3.00
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
15478
73.35
8.00
65.35
- - - - - - - - - - -
73.35
8.00
65.35
15697
4.28
0.00
4.28
- - - - - - - - - - -
4.28
0.00
4.28
15582
18.40
19.00
-0.60
- - - - - - - - - - -
18.40
19.00
-0.60
15697
5.23
1.00
4.23
- - - - - - - - - - -
5.23
1.00
4.23