Project Analysis

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Project Metadata

Account ID

1001419

Account Name

1001419

Project ID

VER2028

Project Name

VER2028

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

2024-07-01

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

£723k

 

Planned Fees

£606k

Discount:
£-116k (-16.1%)

Corrected Fees

£586k

Scope Change:
£-21k (-3.4%)

Written Hours

£584k

Unrealised:
£-2k (-0.3%)

Revenue Assigned

£610k

Leakage:
£26k (4.5%)

Invoiced

£618k

Billing:
£8k (1.3%)

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)		 £7k £5k £5k £0k £-5k £0k
2024 £716k £601k £581k £584k £615k £618k
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)		 £7k £-1k
(-17.7%) 		£-0k
(-5.9%) 		£-5k
(-100.0%) 		£-5k
(0.0%) 		£5k
(-100.0%)
2024 £716k £-115k
(-16.1%) 		£-21k
(-3.4%) 		£3k
(0.5%) 		£31k
(5.4%) 		£3k
(0.4%)
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 £7k - - - - - - - - - - - £7k
Planned £5k - - - - - - - - - - - £5k
Corrected £5k - - - - - - - - - - - £5k
Written - - - - - - - - - - - - £0k
Revenue £-5k - - - - - - - - - - - £-5k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - £47k £102k £137k £150k £137k £144k £716k
Planned - - - - - - £47k £87k £113k £124k £113k £118k £601k
Corrected - - - - - - £47k £93k £106k £116k £106k £111k £581k
Written - - - - - - £60k £133k £149k £117k £81k £43k £584k
Revenue - - - - - - £69k £133k £154k £126k £86k £47k £615k
Invoiced - - - - - - - - £154k £154k £222k £86k £618k
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
VER2028 VER2028-3 15231 GB Interim No 2024-07-01 2025-01-01 75% 113.37 113.37 800.00 800.00
VER2028 VER2028-1 15509 GB Interim No 2024-07-01 2025-01-01 60% 98.10 98.10 642.00 642.00
VER2028 VER2028-2 15483 GB Interim No 2024-07-01 2025-01-01 56% 94.48 94.48 600.00 596.00
VER2028 VER2028-4 15335 GB Interim No 2024-07-01 2025-01-01 75% 78.49 78.49 800.00 800.00
VER2028 VER2028-5 15438 GB Senior Manager No 2024-08-01 2025-01-01 36% 290.70 197.67 320.00 320.00
VER2028 VER2028-7 15490 NL Senior Manager No 2024-08-01 2025-01-01 78% 262.50 168.60 684.00 676.00
VER2028 VER2028-6 15482 GB Interim No 2024-08-01 2025-01-01 54% 130.81 130.81 478.00 476.00
VER2028 VER2028-8 10006 BE Senior Manager No 2024-09-02 2025-01-01 51% 262.50 197.67 361.00 361.00
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
15231
6.01
0.00
6.01
- - - - - - - - - - -
6.01
0.00
6.01
15509
4.82
0.00
4.82
- - - - - - - - - - -
4.82
0.00
4.82
15483
4.51
0.00
4.51
- - - - - - - - - - -
4.51
0.00
4.51
15335
6.01
0.00
6.01
- - - - - - - - - - -
6.01
0.00
6.01
15438
2.91
0.00
2.91
- - - - - - - - - - -
2.91
0.00
2.91
15490
6.21
0.00
6.21
- - - - - - - - - - -
6.21
0.00
6.21
15482
4.34
0.00
4.34
- - - - - - - - - - -
4.34
0.00
4.34
10006
4.10
0.00
4.10
- - - - - - - - - - -
4.10
0.00
4.10