Project Analysis

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Project Metadata

Account ID

1000138

Account Name

1000138

Project ID

VER1987

Project Name

VER1987

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

2024-06-06

Contract End

N/A

Allocations End

2025-03-29
Project Financials
Overall Financial Summary

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

Target Fees

£581k

 

Planned Fees

£406k

Discount:
£-175k (-30.1%)

Corrected Fees

£572k

Scope Change:
£166k (40.8%)

Written Hours

£489k

Unrealised:
£-83k (-14.5%)

Revenue Assigned

£489k

Leakage:
£0k (0.0%)

Invoiced

£442k

Billing:
£-46k (-9.5%)

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)		 £307k £211k £238k £166k £166k £163k
2024 £274k £195k £334k £322k £322k £279k
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)		 £307k £-97k
(-31.5%) 		£27k
(13.0%) 		£-72k
(-30.1%) 		£0k
(0.0%) 		£-3k
(-2.0%)
2024 £274k £-78k
(-28.6%) 		£138k
(70.8%) 		£-12k
(-3.5%) 		£0k
(0.0%) 		£-43k
(-13.4%)
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 £104k £101k £101k - - - - - - - - - £307k
Planned £72k £70k £70k - - - - - - - - - £211k
Corrected £82k £78k £78k - - - - - - - - - £238k
Written £65k £56k £46k - - - - - - - - - £166k
Revenue £50k £55k £61k - - - - - - - - - £166k
Invoiced £43k - £120k - - - - - - - - - £163k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - £8k £46k £44k £42k £46k £42k £44k £274k
Planned - - - - - £4k £33k £32k £30k £33k £30k £32k £195k
Corrected - - - - - £11k £56k £54k £51k £56k £51k £54k £334k
Written - - - - - £13k £55k £40k £59k £53k £59k £43k £322k
Revenue - - - - - £13k £50k £46k £55k £57k £59k £43k £322k
Invoiced - - - - - - £13k £55k £30k £67k £36k £77k £279k
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
VER1987 VER1987-3 15970 NL Director No 2024-06-06 2025-03-29 55% 305.00 150.00 940.00 854.00
VER1987 VER1987-2 15951 NL Consultant No 2024-07-01 2025-01-01 71% 172.50 150.00 756.00 756.00
VER1987 VER1987-1 15946 NL Senior Consultant No 2024-07-01 2025-01-01 77% 205.00 150.00 820.00 820.00
VER1987 VER1987-6 16070 NL Consultant No 2025-01-06 2025-03-29 121% 175.00 150.00 580.00 384.00
VER1987 VER1987-5 16046 NL Manager No 2025-01-06 2025-03-29 149% 242.50 150.00 716.00 444.00
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
15970
101.98
112.00
-10.02
88.68
74.00
14.68
88.68
96.00
-7.32
- - - - - - - - -
279.34
282.00
-2.66
15951
5.68
0.00
5.68
- - - - - - - - - - -
5.68
0.00
5.68
15946
6.17
0.00
6.17
- - - - - - - - - - -
6.17
0.00
6.17
16070
193.33
160.00
33.33
193.34
144.00
49.34
193.33
80.00
113.33
- - - - - - - - -
580.00
384.00
196.00
16046
238.67
160.00
78.67
238.66
152.00
86.66
238.67
132.00
106.67
- - - - - - - - -
716.00
444.00
272.00