Project Analysis

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Project Metadata

Account ID

1003613

Account Name

1003613

Project ID

VER2008

Project Name

VER2008

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

2024-01-02

Contract End

N/A

Allocations End

2026-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£98k

 

Planned Fees

£89k

Discount:
£-9k (-8.8%)

Corrected Fees

£89k

Scope Change:
£-1k (-0.6%)

Written Hours

£102k

Unrealised:
£13k (15.1%)

Revenue Assigned

£99k

Leakage:
£-3k (-3.1%)

Invoiced

£99k

Billing:
£-0k (-0.5%)

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)		 £34k £31k £31k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £48k £44k £43k £19k £15k £20k
2024 £50k £46k £46k £83k £84k £79k
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)		 £34k £-3k
(-9.0%) 		£-0k
(-0.6%) 		- - -
2025 (Actual)
(Up to July 2025)		 £48k £-4k
(-9.0%) 		£-0k
(-0.6%) 		£-25k
(-56.5%) 		£-4k
(-18.6%) 		£4k
(28.2%)
2024 £50k £-4k
(-8.6%) 		£-0k
(-0.6%) 		£38k
(83.2%) 		£0k
(0.4%) 		£-5k
(-5.7%)
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 £7k £6k £7k £7k £7k £7k £7k £7k £7k £7k £6k £7k £82k
Planned £7k £6k £6k £6k £6k £6k £7k £6k £6k £7k £6k £7k £75k
Corrected £7k £6k £6k £6k £6k £6k £7k £6k £6k £7k £6k £7k £74k
Written £1k £3k £0k £5k £6k £4k - - - - - - £19k
Revenue £1k £1k £3k £5k £6k - - - - - - - £15k
Invoiced - - £9k - - £11k - - - - - - £20k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £0k £0k £0k £0k £0k £6k £7k £7k £7k £7k £7k £7k £50k
Planned £0k £0k £0k £0k £0k £6k £7k £6k £6k £7k £6k £6k £46k
Corrected £0k £0k £0k £0k £0k £6k £7k £6k £6k £7k £6k £6k £46k
Written - - - - - £15k £3k £4k £14k £36k £7k £5k £83k
Revenue - - - - - £14k £3k £5k £15k £37k £7k £5k £84k
Invoiced - - - - - - £15k - - £21k £36k £7k £79k
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
VER2008 VER2008-10 16029 CH Business Associate No 2024-01-02 2026-07-01 1% 332.03 332.03 40.00 29.00
VER2008 VER2008-1 15323 CH Senior Manager No 2024-06-03 2026-07-01 4% 390.63 332.03 179.00 179.00
VER2008 VER2008-3 15569 NL Business Associate No 2024-06-03 2026-07-01 0% 221.35 221.35 7.50 7.50
VER2008 VER2008-9 15709 DE Senior Consultant No 2024-06-03 2026-07-01 1% 205.00 221.35 32.50 13.25
VER2008 VER2008-2 15405 NL Senior Consultant No 2024-06-03 2026-07-01 9% 205.00 188.80 400.00 152.00
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
16029
1.41
0.00
1.41
1.23
8.00
-6.77
1.29
1.50
-0.21
1.35
2.00
-0.65
1.35
11.50
-10.15
1.29
6.00
-4.71
1.41
0.00
1.41
1.29
0.00
1.29
1.35
0.00
1.35
1.41
0.00
1.41
1.23
0.00
1.23
1.41
0.00
1.41
16.02
29.00
-12.98
15323
7.59
0.00
7.59
6.59
0.00
6.59
6.93
0.00
6.93
7.25
0.00
7.25
7.25
0.00
7.25
6.92
0.00
6.92
7.58
0.00
7.58
6.93
0.00
6.93
7.25
0.00
7.25
7.59
0.00
7.59
6.59
0.00
6.59
7.58
0.00
7.58
86.05
0.00
86.05
15569
0.31
0.00
0.31
0.27
0.00
0.27
0.29
0.00
0.29
0.31
0.00
0.31
0.31
0.00
0.31
0.29
0.00
0.29
0.33
0.00
0.33
0.29
0.00
0.29
0.31
0.00
0.31
0.31
0.00
0.31
0.27
0.00
0.27
0.33
0.00
0.33
3.62
0.00
3.62
15709
1.38
0.00
1.38
1.20
2.00
-0.80
1.26
0.00
1.26
1.31
0.00
1.31
1.31
2.00
-0.69
1.26
1.00
0.26
1.37
0.00
1.37
1.26
0.00
1.26
1.31
0.00
1.31
1.38
0.00
1.38
1.20
0.00
1.20
1.37
0.00
1.37
15.61
5.00
10.61
15405
16.94
4.00
12.94
14.73
1.00
13.73
15.47
0.00
15.47
16.21
22.00
-5.79
16.21
7.00
9.21
15.47
9.00
6.47
16.94
0.00
16.94
15.47
0.00
15.47
16.21
0.00
16.21
16.94
0.00
16.94
14.73
0.00
14.73
16.94
0.00
16.94
192.26
43.00
149.26