Project Analysis

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Project Metadata

Account ID

1003613

Account Name

1003613

Project ID

VER1984

Project Name

VER1984

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

2024-02-01

Contract End

N/A

Allocations End

2026-03-31
Project Financials
Overall Financial Summary

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

Target Fees

£935k

 

Planned Fees

£705k

Discount:
£-230k (-24.6%)

Corrected Fees

£624k

Scope Change:
£-80k (-11.4%)

Written Hours

£726k

Unrealised:
£102k (16.3%)

Revenue Assigned

£703k

Leakage:
£-23k (-3.1%)

Invoiced

£646k

Billing:
£-57k (-8.1%)

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)		 £305k £232k £207k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £444k £335k £299k £226k £134k £295k
2024 £491k £370k £325k £499k £569k £351k
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)		 £305k £-72k
(-23.8%) 		£-25k
(-11.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £444k £-109k
(-24.6%) 		£-36k
(-10.6%) 		£-73k
(-24.3%) 		£-93k
(-41.0%) 		£162k
(121.1%)
2024 £491k £-121k
(-24.6%) 		£-45k
(-12.1%) 		£174k
(53.7%) 		£70k
(14.0%) 		£-218k
(-38.4%)
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 £64k £56k £59k £61k £61k £68k £75k £59k £61k £64k £56k £64k £749k
Planned £49k £43k £45k £47k £47k £50k £55k £45k £47k £49k £43k £49k £567k
Corrected £43k £38k £40k £42k £42k £45k £50k £40k £42k £44k £38k £44k £506k
Written £43k £41k £48k £47k £29k £17k £1k - - - - - £226k
Revenue £42k £12k £35k £19k £25k - - - - - - - £134k
Invoiced - £71k £47k £53k £69k £56k - - - - - - £295k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - £1k £1k £42k £56k £49k £56k £57k £56k £61k £56k £58k £491k
Planned - £0k £0k £31k £41k £36k £41k £43k £43k £47k £43k £45k £370k
Corrected - £0k £0k £27k £36k £31k £36k £38k £38k £41k £38k £39k £325k
Written - - - £19k £65k £66k £56k £98k £67k £65k £43k £21k £499k
Revenue - - - - - £145k £62k £145k £70k £72k £59k £15k £569k
Invoiced - - - - - £45k £33k £39k £35k £33k £127k £40k £351k
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
VER1984 VER1984-22 15413 CH Senior Consultant No 2024-02-01 2026-03-07 1% 296.88 143.23 48.00 56.00
VER1984 VER1984-4 15122 GB Partner No 2024-04-08 2026-03-31 1% 383.72 390.62 23.00 17.00
VER1984 VER1984-8 15528 CH Director No 2024-04-08 2026-03-31 1% 434.90 364.58 39.00 95.50
VER1984 VER1984-5 15243 GB Director No 2024-04-08 2026-03-31 2% 325.58 286.46 71.00 60.00
VER1984 VER1984-19 15528 CH Director No 2024-04-08 2026-03-31 3% 434.90 221.35 127.20 127.20
VER1984 VER1984-7 15569 NL Business Associate No 2024-04-08 2026-03-31 6% 221.35 221.35 243.00 243.00
VER1984 VER1984-29 15473 IN Business Associate No 2024-04-08 2026-03-31 2% 201.18 201.18 72.00 0.00
VER1984 VER1984-6 15473 IN Business Associate No 2024-04-08 2026-03-31 31% 195.31 195.31 1280.00 1037.50
VER1984 VER1984-28 15709 DE Senior Consultant No 2024-04-08 2026-03-31 0% 205.00 193.36 12.00 0.00
VER1984 VER1984-27 16078 IN Senior Consultant No 2024-04-08 2026-03-31 0% 210.00 188.80 10.00 10.00
VER1984 VER1984-17 15709 DE Senior Consultant No 2024-04-08 2026-03-31 1% 205.00 188.80 50.00 50.00
VER1984 VER1984-9 15279 CH Manager No 2024-04-08 2026-03-31 5% 343.75 188.80 226.60 226.60
VER1984 VER1984-23 7000015 N/A N/A No 2024-04-08 2026-03-31 6% 170.00 170.00 240.00 12.10
VER1984 VER1984-24 16078 IN Senior Consultant No 2024-04-08 2026-03-31 8% 210.00 143.23 350.00 72.50
VER1984 VER1984-14 15843 IN Manager No 2024-04-08 2026-03-31 43% 235.00 143.23 1798.00 1382.50
VER1984 VER1984-15 15569 NL Business Associate No 2024-04-08 2026-03-31 0% 110.68 110.68 0.00 0.00
VER1984 VER1984-13 15473 IN Business Associate No 2024-04-08 2026-03-31 1% 97.66 97.66 40.00 40.00
VER1984 VER1984-16 15843 IN Manager No 2024-04-08 2026-03-31 1% 235.00 71.61 40.00 10.00
VER1984 VER1984-25 15413 CH Senior Consultant No 2024-04-08 2026-03-31 5% 296.88 10.42 200.00 54.00
VER1984 VER1984-20 15709 DE Senior Consultant No 2024-08-09 2026-03-31 13% 205.00 221.35 440.80 359.00
VER1984 VER1984-21 15871 IN Senior Consultant No 2025-01-06 2026-03-31 9% 210.00 144.74 220.00 106.50
VER1984 VER1984-32 15473 IN Business Associate No 2025-06-02 2025-08-01 3% 203.29 203.29 12.00 0.00
VER1984 VER1984-31 16078 IN Senior Consultant No 2025-06-02 2025-08-01 24% 210.00 106.84 88.00 2.00
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
15413
2.02
0.00
2.02
1.76
40.00
-38.24
1.84
16.00
-14.16
1.93
0.00
1.93
1.93
0.00
1.93
1.84
0.00
1.84
2.02
0.00
2.02
1.84
0.00
1.84
1.93
0.00
1.93
2.02
0.00
2.02
1.76
0.00
1.76
2.02
0.00
2.02
22.91
56.00
-33.09
15122
1.02
0.00
1.02
0.89
2.00
-1.11
0.94
5.00
-4.06
0.98
0.00
0.98
0.98
0.00
0.98
0.93
1.00
-0.07
1.02
0.00
1.02
0.94
0.00
0.94
0.98
0.00
0.98
1.02
0.00
1.02
0.89
0.00
0.89
1.03
0.00
1.03
11.62
8.00
3.62
15528
1.74
0.00
1.74
1.51
1.50
0.01
1.58
2.00
-0.42
1.66
0.00
1.66
1.66
0.00
1.66
1.58
0.00
1.58
1.74
0.00
1.74
1.58
0.00
1.58
1.66
0.00
1.66
1.74
0.00
1.74
1.51
0.00
1.51
1.73
0.00
1.73
19.69
3.50
16.19
15243
3.16
0.00
3.16
2.75
0.00
2.75
2.88
0.00
2.88
3.02
2.00
1.02
3.02
1.00
2.02
2.88
2.00
0.88
3.16
0.00
3.16
2.89
0.00
2.89
3.02
0.00
3.02
3.16
0.00
3.16
2.75
0.00
2.75
3.16
0.00
3.16
35.85
5.00
30.85
15528
5.66
0.00
5.66
4.92
4.50
0.42
5.17
2.00
3.17
5.41
11.00
-5.59
5.41
0.00
5.41
5.17
0.00
5.17
5.66
0.00
5.66
5.17
0.00
5.17
5.41
0.00
5.41
5.66
0.00
5.66
4.92
0.00
4.92
5.66
0.00
5.66
64.22
17.50
46.72
15569
10.81
0.00
10.81
9.40
0.00
9.40
9.87
0.00
9.87
10.34
0.00
10.34
10.34
0.00
10.34
9.87
0.00
9.87
10.82
0.00
10.82
9.87
0.00
9.87
10.34
0.00
10.34
10.81
0.00
10.81
9.40
0.00
9.40
10.81
0.00
10.81
122.68
0.00
122.68
15473
3.20
0.00
3.20
2.79
0.00
2.79
2.93
0.00
2.93
3.06
0.00
3.06
3.06
0.00
3.06
2.93
5.00
-2.07
3.20
0.00
3.20
2.93
0.00
2.93
3.06
0.00
3.06
3.20
0.00
3.20
2.79
0.00
2.79
3.20
0.00
3.20
36.35
5.00
31.35
15473
56.94
71.50
-14.56
49.52
48.50
1.02
51.99
67.50
-15.51
54.47
58.50
-4.03
54.47
79.00
-24.53
51.99
27.50
24.49
56.94
0.00
56.94
51.99
0.00
51.99
54.47
0.00
54.47
56.95
0.00
56.95
49.52
0.00
49.52
56.94
0.00
56.94
646.19
352.50
293.69
15709
0.54
0.00
0.54
0.46
0.00
0.46
0.49
0.00
0.49
0.51
0.00
0.51
0.51
0.00
0.51
0.49
0.00
0.49
0.54
0.00
0.54
0.49
0.00
0.49
0.51
0.00
0.51
0.53
0.00
0.53
0.47
0.00
0.47
0.53
0.00
0.53
6.07
0.00
6.07
16078
0.44
0.00
0.44
0.39
0.00
0.39
0.41
0.00
0.41
0.42
0.00
0.42
0.43
0.00
0.43
0.41
10.00
-9.59
0.44
0.00
0.44
0.41
0.00
0.41
0.42
0.00
0.42
0.44
0.00
0.44
0.39
0.00
0.39
0.44
0.00
0.44
5.04
10.00
-4.96
15709
2.22
0.00
2.22
1.94
0.00
1.94
2.03
0.00
2.03
2.13
0.00
2.13
2.13
0.00
2.13
2.03
0.00
2.03
2.22
0.00
2.22
2.03
0.00
2.03
2.13
0.00
2.13
2.23
0.00
2.23
1.93
0.00
1.93
2.23
0.00
2.23
25.25
0.00
25.25
15279
10.08
0.00
10.08
8.77
0.00
8.77
9.20
0.00
9.20
9.64
0.00
9.64
9.64
0.00
9.64
9.21
0.00
9.21
10.08
0.00
10.08
9.21
0.00
9.21
9.64
0.00
9.64
10.08
0.00
10.08
8.77
0.00
8.77
10.08
0.00
10.08
114.40
0.00
114.40
7000015
10.68
0.00
10.68
9.28
0.00
9.28
9.74
0.00
9.74
10.22
0.00
10.22
10.22
0.00
10.22
9.74
0.00
9.74
10.68
0.00
10.68
9.74
0.00
9.74
10.22
0.00
10.22
10.68
0.00
10.68
9.28
0.00
9.28
10.68
0.00
10.68
121.16
0.00
121.16
16078
15.57
0.00
15.57
13.54
0.00
13.54
14.22
0.00
14.22
14.89
41.50
-26.61
14.89
0.00
14.89
14.22
31.00
-16.78
15.57
6.50
9.07
14.22
0.00
14.22
14.89
0.00
14.89
15.57
0.00
15.57
13.54
0.00
13.54
15.57
0.00
15.57
176.69
79.00
97.69
15843
79.99
130.00
-50.01
69.55
103.00
-33.45
73.03
103.00
-29.97
76.51
130.00
-53.49
76.51
60.00
16.51
73.03
7.00
66.03
79.99
0.00
79.99
73.03
0.00
73.03
76.51
0.00
76.51
79.99
0.00
79.99
69.56
0.00
69.56
79.99
0.00
79.99
907.69
533.00
374.69
15569
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15473
1.78
0.00
1.78
1.55
0.00
1.55
1.62
0.00
1.62
1.70
0.00
1.70
1.70
28.00
-26.30
1.63
0.00
1.63
1.78
0.00
1.78
1.63
0.00
1.63
1.70
0.00
1.70
1.78
0.00
1.78
1.55
0.00
1.55
1.78
0.00
1.78
20.20
28.00
-7.80
15843
1.78
0.00
1.78
1.55
0.00
1.55
1.62
0.00
1.62
1.70
0.00
1.70
1.70
0.00
1.70
1.63
0.00
1.63
1.78
0.00
1.78
1.63
0.00
1.63
1.70
0.00
1.70
1.78
0.00
1.78
1.55
0.00
1.55
1.78
0.00
1.78
20.20
0.00
20.20
15413
8.90
0.00
8.90
7.74
0.00
7.74
8.12
0.00
8.12
8.51
0.00
8.51
8.51
54.00
-45.49
8.12
0.00
8.12
8.90
0.00
8.90
8.12
0.00
8.12
8.51
0.00
8.51
8.90
0.00
8.90
7.74
0.00
7.74
8.90
0.00
8.90
100.97
54.00
46.97
15709
23.69
35.50
-11.81
20.60
24.00
-3.40
21.63
25.50
-3.87
22.66
36.25
-13.59
22.66
5.25
17.41
21.63
0.00
21.63
23.69
0.00
23.69
21.63
0.00
21.63
22.65
0.00
22.65
23.68
0.00
23.68
20.60
0.00
20.60
23.68
0.00
23.68
268.80
126.50
142.30
15871
13.66
20.00
-6.34
13.66
20.50
-6.84
14.35
64.00
-49.65
15.03
2.00
13.03
15.03
0.00
15.03
14.35
0.00
14.35
15.72
0.00
15.72
14.35
0.00
14.35
15.03
0.00
15.03
15.71
0.00
15.71
13.67
0.00
13.67
15.71
0.00
15.71
176.27
106.50
69.77
15473 - - - - -
5.60
12.00
-6.40
6.13
0.00
6.13
0.27
0.00
0.27
- - - -
12.00
12.00
0.00
16078 - - - - -
41.07
2.00
39.07
44.97
0.00
44.97
1.96
0.00
1.96
- - - -
88.00
2.00
86.00