Project Analysis

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Project Metadata

Account ID

1004720

Account Name

1004720

Project ID

VER2063

Project Name

VER2063

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

2024-06-03

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

£1,207k

 

Planned Fees

£966k

Discount:
£-241k (-20.0%)

Corrected Fees

£797k

Scope Change:
£-168k (-17.4%)

Written Hours

£775k

Unrealised:
£-23k (-2.9%)

Revenue Assigned

£791k

Leakage:
£17k (2.2%)

Invoiced

£746k

Billing:
£-46k (-5.8%)

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)		 £8k £6k £5k £2k £-4k £104k
2024 £1,199k £959k £792k £773k £795k £642k
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)		 £8k £-2k
(-20.0%) 		£-1k
(-17.5%) 		£-3k
(-66.1%) 		£-6k
(-320.9%) 		£108k
(-2759.3%)
2024 £1,199k £-240k
(-20.0%) 		£-167k
(-17.4%) 		£-19k
(-2.4%) 		£22k
(2.9%) 		£-153k
(-19.3%)
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 £8k - - - - - - - - - - - £8k
Planned £6k - - - - - - - - - - - £6k
Corrected £5k - - - - - - - - - - - £5k
Written £2k - - - - - - - - - - - £2k
Revenue £-4k - - - - - - - - - - - £-4k
Invoiced £104k - - - - - - - - - - - £104k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - £158k £181k £174k £166k £181k £166k £174k £1,199k
Planned - - - - - £126k £145k £139k £133k £145k £133k £139k £959k
Corrected - - - - - £104k £120k £115k £109k £120k £109k £115k £792k
Written - - - - - £107k £117k £112k £112k £126k £103k £96k £773k
Revenue - - - - - - £229k £115k £115k £130k £106k £101k £795k
Invoiced - - - - - - - £180k £179k £95k £134k £54k £642k
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
VER2063 VER2063-1 15803 GB Senior Manager No 2024-06-03 2025-01-01 81% 290.70 220.57 988.00 972.00
VER2063 VER2063-4 15802 GB Senior Consultant No 2024-06-03 2025-01-01 83% 238.37 220.57 1020.00 988.00
VER2063 VER2063-2 15801 GB Senior Consultant No 2024-06-03 2025-01-01 75% 238.37 190.34 912.00 888.00
VER2063 VER2063-3 15827 GB Senior Consultant No 2024-06-03 2025-01-01 85% 238.37 173.30 1044.00 1000.00
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
15803
6.45
0.00
6.45
- - - - - - - - - - -
6.45
0.00
6.45
15802
6.66
8.00
-1.34
- - - - - - - - - - -
6.66
8.00
-1.34
15801
5.96
0.00
5.96
- - - - - - - - - - -
5.96
0.00
5.96
15827
6.82
0.00
6.82
- - - - - - - - - - -
6.82
0.00
6.82