Project Analysis

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Project Metadata

Account ID

1003730

Account Name

1003730

Project ID

VER1958

Project Name

VER1958

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

2024-04-04

Contract End

N/A

Allocations End

2025-08-30
Project Financials
Overall Financial Summary

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

Target Fees

£565k

 

Planned Fees

£417k

Discount:
£-148k (-26.2%)

Corrected Fees

£266k

Scope Change:
£-151k (-36.2%)

Written Hours

£240k

Unrealised:
£-26k (-9.8%)

Revenue Assigned

£222k

Leakage:
£-18k (-7.4%)

Invoiced

£222k

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)		 £56k £40k £27k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £315k £227k £136k £109k £91k £104k
2024 £250k £190k £130k £131k £131k £118k
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)		 £56k £-17k
(-29.8%) 		£-13k
(-31.6%) 		- - -
2025 (Actual)
(Up to July 2025)		 £315k £-88k
(-28.0%) 		£-90k
(-39.9%) 		£-27k
(-20.0%) 		£-18k
(-16.4%) 		£13k
(13.8%)
2024 £250k £-60k
(-23.9%) 		£-61k
(-31.9%) 		£1k
(0.9%) 		£-0k
(0.0%) 		£-13k
(-9.6%)
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 £29k £24k £26k £59k £59k £56k £62k £56k - - - - £371k
Planned £22k £19k £20k £41k £41k £40k £43k £40k - - - - £266k
Corrected £9k £7k £7k £28k £28k £27k £30k £27k - - - - £163k
Written £15k £17k £24k £16k £19k £18k - - - - - - £109k
Revenue £15k £18k £23k £4k £31k - - - - - - - £91k
Invoiced £13k - £31k £24k £36k - - - - - - - £104k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - £18k £22k £19k £22k £21k £20k £38k £44k £46k £250k
Planned - - - £14k £17k £15k £17k £16k £15k £29k £33k £35k £190k
Corrected - - - £9k £11k £9k £11k £10k £10k £20k £24k £25k £130k
Written - - - £5k £16k £10k £23k £13k £20k £12k £19k £13k £131k
Revenue - - - - £21k £10k £23k £13k £20k £12k £19k £13k £131k
Invoiced - - - - - £21k £10k £23k £13k £20k £12k £19k £118k
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
VER1958 VER1958-1 15492 NL Consultant No 2024-04-04 2025-01-01 45% 172.50 131.25 697.50 697.50
VER1958 VER1958-3 15817 BE Consultant No 2024-10-14 2025-01-01 65% 172.50 131.25 299.50 299.50
VER1958 VER1958-4 15817 BE Consultant No 2025-01-02 2025-08-30 32% 175.00 135.19 442.50 442.50
VER1958 VER1958-5 15492 NL Senior Consultant No 2025-04-01 2025-08-30 87% 210.00 135.19 757.50 364.00
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
15492
3.58
0.00
3.58
- - - - - - - - - - -
3.58
0.00
3.58
15817
5.16
0.00
5.16
- - - - - - - - - - -
5.16
0.00
5.16
15817
56.60
109.00
-52.40
51.45
122.50
-71.05
54.02
179.00
-124.98
56.60
32.00
24.60
56.60
0.00
56.60
54.03
0.00
54.03
59.18
0.00
59.18
54.02
0.00
54.02
- - - -
442.50
442.50
0.00
15492 - - -
152.89
88.00
64.89
152.89
144.00
8.89
145.94
132.00
13.94
159.84
0.00
159.84
145.94
0.00
145.94
- - - -
757.50
364.00
393.50