Project Analysis

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Project Metadata

Account ID

1001371

Account Name

1001371

Project ID

VER2012

Project Name

VER2012

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

2024-05-01

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

£1,167k

 

Planned Fees

£753k

Discount:
£-414k (-35.5%)

Corrected Fees

£1,061k

Scope Change:
£308k (41.0%)

Written Hours

£1,150k

Unrealised:
£89k (8.4%)

Revenue Assigned

£1,156k

Leakage:
£6k (0.5%)

Invoiced

£1,114k

Billing:
£-42k (-3.6%)

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)		 £4k £3k £5k £0k £0k £3k
2024 £1,162k £750k £1,057k £1,150k £1,156k £1,111k
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)		 £4k £-1k
(-33.0%) 		£2k
(61.5%) 		£-5k
(-100.0%) 		£0k
(0.0%) 		£3k
(0.0%)
2024 £1,162k £-412k
(-35.5%) 		£307k
(40.9%) 		£94k
(8.9%) 		£6k
(0.5%) 		£-44k
(-3.8%)
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 £4k - - - - - - - - - - - £4k
Planned £3k - - - - - - - - - - - £3k
Corrected £5k - - - - - - - - - - - £5k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £3k - - - - - - - - - - - £3k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £212k £192k £141k £135k £129k £114k £116k £124k £1,162k
Planned - - - - £137k £124k £92k £88k £84k £72k £73k £80k £750k
Corrected - - - - £171k £159k £134k £128k £122k £113k £111k £120k £1,057k
Written - - - - £181k £171k £148k £145k £124k £152k £128k £101k £1,150k
Revenue - - - - - £359k £76k £211k £128k £152k £128k £101k £1,156k
Invoiced - - - - - - £54k £356k £123k £235k £195k £149k £1,111k
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
VER2012 VER2012-5 15941 NL Senior Manager No 2024-05-01 2025-01-01 18% 262.50 165.00 256.00 960.00
VER2012 VER2012-8 15954 NL Senior Manager No 2024-05-01 2025-01-01 85% 262.50 164.49 1192.00 859.00
VER2012 VER2012-4 15920 NL Senior Consultant No 2024-05-01 2025-01-01 18% 205.00 145.00 256.00 1134.00
VER2012 VER2012-7 15946 NL Senior Consultant No 2024-05-01 2024-06-29 93% 205.00 141.24 320.00 272.00
VER2012 VER2012-9 15949 NL Senior Consultant No 2024-05-01 2024-12-21 63% 205.00 141.23 840.00 1136.00
VER2012 VER2012-1 15905 NL Senior Consultant No 2024-05-01 2025-01-01 77% 205.00 140.24 1088.00 1136.00
VER2012 VER2012-11 15907 NL Consultant No 2024-05-01 2024-10-02 95% 172.50 129.48 840.00 210.00
VER2012 VER2012-6 15943 NL Consultant No 2024-05-01 2025-01-01 18% 172.50 115.00 256.00 265.00
VER2012 VER2012-10 15913 NL Consultant No 2024-05-01 2024-12-21 63% 172.50 70.00 840.00 1184.00
VER2012 VER2012-3 15919 NL Director No 2024-05-06 2024-06-29 80% 305.00 174.49 256.00 0.00
VER2012 VER2012-2 15908 NL Manager No 2024-05-13 2025-01-01 89% 235.00 165.00 1192.00 1002.00
VER2012 VER2012-13 15959 NL Consultant No 2024-11-18 2025-01-01 103% 172.50 114.48 272.00 192.00
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
15941
1.45
0.00
1.45
- - - - - - - - - - -
1.45
0.00
1.45
15954
6.77
0.00
6.77
- - - - - - - - - - -
6.77
0.00
6.77
15920
1.45
0.00
1.45
- - - - - - - - - - -
1.45
0.00
1.45
15946 - - - - - - - - - - - -
0.00
0.00
0.00
15949 - - - - - - - - - - - -
0.00
0.00
0.00
15905
6.18
0.00
6.18
- - - - - - - - - - -
6.18
0.00
6.18
15907 - - - - - - - - - - - -
0.00
0.00
0.00
15943
1.45
0.00
1.45
- - - - - - - - - - -
1.45
0.00
1.45
15913 - - - - - - - - - - - -
0.00
0.00
0.00
15919 - - - - - - - - - - - -
0.00
0.00
0.00
15908
7.09
0.00
7.09
- - - - - - - - - - -
7.09
0.00
7.09
15959
8.24
0.00
8.24
- - - - - - - - - - -
8.24
0.00
8.24