Project Analysis

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Project Metadata

Account ID

1001654

Account Name

1001654

Project ID

VER1980

Project Name

VER1980

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

2024-05-22

Contract End

N/A

Allocations End

2025-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£384k

 

Planned Fees

£283k

Discount:
£-102k (-26.5%)

Corrected Fees

£250k

Scope Change:
£-32k (-11.3%)

Written Hours

£244k

Unrealised:
£-6k (-2.6%)

Revenue Assigned

£204k

Leakage:
£-40k (-16.5%)

Invoiced

£234k

Billing:
£30k (14.9%)

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)		 £2k £2k £2k £0k £0k £0k
2024 £382k £281k £249k £244k £204k £234k
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)		 £2k £-1k
(-26.4%) 		£-0k
(-11.3%) 		£-2k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £382k £-101k
(-26.5%) 		£-32k
(-11.3%) 		£-5k
(-2.0%) 		£-40k
(-16.5%) 		£30k
(14.9%)
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 £2k - - - - - - - - - - - £2k
Planned £2k - - - - - - - - - - - £2k
Corrected £2k - - - - - - - - - - - £2k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £19k £48k £55k £52k £50k £55k £50k £52k £382k
Planned - - - - £14k £35k £40k £39k £37k £40k £37k £39k £281k
Corrected - - - - £12k £31k £36k £34k £33k £36k £33k £34k £249k
Written - - - - £0k £64k £88k £40k £29k £18k £5k - £244k
Revenue - - - - - £66k £68k £52k £28k £-0k £0k £-9k £204k
Invoiced - - - - - - - - - - £164k £70k £234k
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
VER1980 VER1980-15 15566 NL Business Associate No 2024-05-22 2025-01-01 13% 210.00 210.00 161.00 161.00
VER1980 VER1980-3 15696 NL Consultant No 2024-05-22 2025-01-01 0% 165.00 192.00 1.00 0.00
VER1980 VER1980-6 10211 CH Partner No 2024-05-22 2025-01-01 0% 494.79 192.00 0.00 20.00
VER1980 VER1980-7 18 NL Partner No 2024-05-22 2025-01-01 6% 397.50 192.00 80.00 51.00
VER1980 VER1980-8 15744 NL Senior Manager No 2024-05-22 2025-01-01 29% 262.50 192.00 378.00 378.00
VER1980 VER1980-10 15606 NL Manager No 2024-05-22 2025-01-01 17% 235.00 171.00 220.00 220.00
VER1980 VER1980-9 15647 NL Senior Consultant No 2024-05-22 2025-01-01 19% 205.00 150.00 250.00 250.00
VER1980 VER1980-16 15503 NL Senior Consultant No 2024-05-22 2025-01-01 5% 205.00 126.00 68.00 32.00
VER1980 VER1980-5 15817 BE Consultant No 2024-05-22 2025-01-01 10% 172.50 126.00 132.00 132.00
VER1980 VER1980-4 15839 NL Consultant No 2024-05-22 2025-01-01 21% 172.50 103.00 274.00 274.00
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
15566
1.00
0.00
1.00
- - - - - - - - - - -
1.00
0.00
1.00
15696
0.01
0.00
0.01
- - - - - - - - - - -
0.01
0.00
0.01
10211
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
18
0.50
0.00
0.50
- - - - - - - - - - -
0.50
0.00
0.50
15744
2.35
0.00
2.35
- - - - - - - - - - -
2.35
0.00
2.35
15606
1.37
0.00
1.37
- - - - - - - - - - -
1.37
0.00
1.37
15647
1.55
0.00
1.55
- - - - - - - - - - -
1.55
0.00
1.55
15503
0.42
0.00
0.42
- - - - - - - - - - -
0.42
0.00
0.42
15817
0.82
0.00
0.82
- - - - - - - - - - -
0.82
0.00
0.82
15839
1.70
0.00
1.70
- - - - - - - - - - -
1.70
0.00
1.70