Project Analysis

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Project Metadata

Account ID

1005197

Account Name

1005197

Project ID

VER2035

Project Name

VER2035

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

2024-06-24

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£126k

 

Planned Fees

£105k

Discount:
£-21k (-16.4%)

Corrected Fees

£105k

Scope Change:
£0k (0.0%)

Written Hours

£103k

Unrealised:
£-2k (-2.3%)

Revenue Assigned

£91k

Leakage:
£-11k (-11.0%)

Invoiced

£103k

Billing:
£12k (12.6%)

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)		 £77k £60k £60k £23k £11k £0k
2024 £48k £45k £45k £80k £81k £103k
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)		 £77k £-17k
(-22.5%) 		£0k
(0.0%) 		£-37k
(-61.7%) 		£-12k
(-54.2%) 		£-11k
(-100.0%)
2024 £48k £-3k
(-6.7%) 		£0k
(0.0%) 		£35k
(77.0%) 		£1k
(1.4%) 		£22k
(27.3%)
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 £9k £12k £14k £14k £14k £14k £1k - - - - - £77k
Planned £8k £9k £10k £11k £11k £10k £0k - - - - - £60k
Corrected £8k £9k £10k £11k £11k £10k £0k - - - - - £60k
Written - £10k £5k £3k £3k £3k - - - - - - £23k
Revenue £-0k £8k £2k £-2k £2k - - - - - - - £11k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - £0k £7k £8k £8k £9k £8k £8k £48k
Planned - - - - - £0k £7k £8k £7k £8k £7k £8k £45k
Corrected - - - - - £0k £7k £8k £7k £8k £7k £8k £45k
Written - - - - - £0k £7k £5k £23k £21k £20k £4k £80k
Revenue - - - - - - - - £34k £1k £41k £4k £81k
Invoiced - - - - - - £103k - - - - - £103k
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
VER2035 VER2035-9 7000015 N/A N/A No 2024-06-24 2025-07-01 1% 180.00 180.00 16.00 11.20
VER2035 VER2035-6 15243 GB Director No 2024-06-27 2025-07-01 1% 325.58 297.17 20.00 20.00
VER2035 VER2035-5 15533 ZA Manager No 2024-07-01 2025-07-01 4% 142.50 212.26 87.00 87.00
VER2035 VER2035-4 15478 GB Manager No 2024-07-04 2025-07-01 11% 267.44 212.26 218.00 218.00
VER2035 VER2035-3 15853 AE Senior Consultant No 2024-07-15 2025-07-01 5% 178.87 178.87 94.00 94.00
VER2035 VER2035-8 16078 IN Senior Consultant No 2025-02-10 2025-07-01 17% 210.00 107.14 137.00 122.50
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
7000015
1.38
0.00
1.38
1.20
7.70
-6.50
1.26
0.00
1.26
1.31
0.00
1.31
1.32
0.00
1.32
1.25
0.00
1.25
0.06
0.00
0.06
- - - - -
7.78
7.70
0.08
15243
1.74
0.00
1.74
1.52
0.00
1.52
1.59
0.00
1.59
1.67
0.00
1.67
1.66
0.00
1.66
1.59
0.00
1.59
0.08
0.00
0.08
- - - - -
9.85
0.00
9.85
15533
7.64
0.00
7.64
6.64
0.00
6.64
6.97
0.00
6.97
7.31
0.00
7.31
7.30
0.00
7.30
6.98
0.00
6.98
0.33
0.00
0.33
- - - - -
43.17
0.00
43.17
15478
19.36
0.00
19.36
16.83
23.00
-6.17
17.67
11.00
6.67
18.52
0.00
18.52
18.52
2.00
16.52
17.67
4.00
13.67
0.84
0.00
0.84
- - - - -
109.41
40.00
69.41
15853
8.58
0.00
8.58
7.46
0.00
7.46
7.83
0.00
7.83
8.21
0.00
8.21
8.20
0.00
8.20
7.84
0.00
7.84
0.37
0.00
0.37
- - - - -
48.49
0.00
48.49
16078 -
20.15
31.00
-10.85
28.21
22.00
6.21
29.55
25.00
4.55
29.54
28.00
1.54
28.21
16.50
11.71
1.34
0.00
1.34
- - - - -
137.00
122.50
14.50