Project Analysis

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Project Metadata

Account ID

1005010

Account Name

1005010

Project ID

VER1962

Project Name

VER1962

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

2025-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£1,029k

 

Planned Fees

£859k

Discount:
£-171k (-16.6%)

Corrected Fees

£724k

Scope Change:
£-134k (-15.6%)

Written Hours

£726k

Unrealised:
£2k (0.2%)

Revenue Assigned

£732k

Leakage:
£6k (0.9%)

Invoiced

£743k

Billing:
£10k (1.4%)

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)		 £299k £248k £211k £93k £73k £141k
2024 £731k £610k £513k £633k £659k £602k
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)		 £299k £-50k
(-16.8%) 		£-37k
(-14.9%) 		£-119k
(-56.1%) 		£-20k
(-21.2%) 		£68k
(92.4%)
2024 £731k £-121k
(-16.5%) 		£-97k
(-15.9%) 		£120k
(23.4%) 		£26k
(4.1%) 		£-57k
(-8.7%)
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 £106k £92k £96k £5k - - - - - - - - £299k
Planned £88k £76k £80k £4k - - - - - - - - £248k
Corrected £75k £65k £68k £3k - - - - - - - - £211k
Written £68k £25k - - - - - - - - - - £93k
Revenue £40k £-0k £35k £-2k - - - - - - - - £73k
Invoiced £44k - - £96k - - - - - - - - £141k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £68k £72k £90k £101k £96k £106k £96k £101k £731k
Planned - - - - £58k £61k £75k £84k £80k £88k £80k £84k £610k
Corrected - - - - £47k £49k £62k £72k £68k £75k £68k £72k £513k
Written - - - - £54k £53k £57k £119k £95k £114k £96k £46k £633k
Revenue - - - - - £105k £63k £112k £95k £112k £97k £76k £659k
Invoiced - - - - - - £115k - £177k £98k £115k £97k £602k
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
VER1962 VER1962-3 15532 US Manager No 2024-05-06 2025-04-01 32% 327.83 259.43 612.00 500.00
VER1962 VER1962-4 15740 US Manager No 2024-05-06 2025-04-01 33% 327.83 259.43 630.00 895.00
VER1962 VER1962-2 15672 US Manager No 2024-05-07 2025-04-01 15% 327.83 259.43 287.00 327.00
VER1962 VER1962-5 15544 US Senior Consultant No 2024-05-07 2025-04-01 4% 292.45 232.55 68.00 68.00
VER1962 VER1962-6 15653 IN Senior Consultant No 2024-05-07 2025-04-01 34% 205.00 232.55 645.00 266.00
VER1962 VER1962-1 15507 US Partner No 2024-05-28 2025-04-01 3% 500.00 306.60 56.00 45.00
VER1962 VER1962-10 7000015 N/A N/A No 2024-06-24 2025-04-01 3% 235.85 235.85 45.00 30.25
VER1962 VER1962-11 15984 US Senior Consultant No 2024-07-24 2025-04-01 40% 292.45 232.55 577.00 777.00
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
15532
59.39
11.00
48.39
51.64
0.00
51.64
54.23
0.00
54.23
2.58
0.00
2.58
- - - - - - - -
167.84
11.00
156.84
15740
61.14
113.00
-51.86
53.17
57.00
-3.83
55.83
0.00
55.83
2.66
0.00
2.66
- - - - - - - -
172.80
170.00
2.80
15672
27.97
10.00
17.97
24.32
0.00
24.32
25.54
0.00
25.54
1.22
0.00
1.22
- - - - - - - -
79.05
10.00
69.05
15544
6.62
0.00
6.62
5.76
0.00
5.76
6.06
0.00
6.06
0.28
0.00
0.28
- - - - - - - -
18.72
0.00
18.72
15653
62.86
4.00
58.86
54.66
0.00
54.66
57.40
0.00
57.40
2.73
0.00
2.73
- - - - - - - -
177.65
4.00
173.65
15507
5.83
1.00
4.83
5.07
0.00
5.07
5.32
0.00
5.32
0.25
0.00
0.25
- - - - - - - -
16.47
1.00
15.47
7000015
5.13
1.50
3.63
4.46
3.25
1.21
4.68
0.00
4.68
0.22
0.00
0.22
- - - - - - - -
14.49
4.75
9.74
15984
73.73
134.00
-60.27
64.11
42.00
22.11
67.31
0.00
67.31
3.21
0.00
3.21
- - - - - - - -
208.36
176.00
32.36