Project Analysis

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Project Metadata

Account ID

1004720

Account Name

1004720

Project ID

VER2064

Project Name

VER2064

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

2024-06-03

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

£577k

 

Planned Fees

£534k

Discount:
£-44k (-7.6%)

Corrected Fees

£456k

Scope Change:
£-78k (-14.5%)

Written Hours

£456k

Unrealised:
£0k (0.0%)

Revenue Assigned

£468k

Leakage:
£12k (2.6%)

Invoiced

£450k

Billing:
£-18k (-3.8%)

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)		 £4k £3k £3k £0k £4k £42k
2024 £574k £530k £453k £456k £464k £408k
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 £-0k
(-7.5%) 		£-1k
(-14.7%) 		£-3k
(-100.0%) 		£4k
(0.0%) 		£38k
(1054.2%)
2024 £574k £-43k
(-7.6%) 		£-77k
(-14.5%) 		£3k
(0.7%) 		£8k
(1.8%) 		£-56k
(-12.0%)
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 £3k - - - - - - - - - - - £3k
Written - - - - - - - - - - - - £0k
Revenue £4k - - - - - - - - - - - £4k
Invoiced £42k - - - - - - - - - - - £42k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - £80k £86k £82k £79k £86k £79k £82k £574k
Planned - - - - - £74k £80k £76k £73k £80k £73k £76k £530k
Corrected - - - - - £63k £68k £65k £62k £68k £62k £65k £453k
Written - - - - - £56k £72k £74k £56k £69k £64k £65k £456k
Revenue - - - - - - £130k £78k £58k £71k £66k £62k £464k
Invoiced - - - - - - - £135k £85k £69k £49k £71k £408k
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
VER2064 VER2064-5 15798 GB Manager No 2024-06-03 2024-06-29 13% 267.44 220.57 20.00 20.00
VER2064 VER2064-2 15805 GB Senior Consultant No 2024-06-03 2025-01-01 83% 238.37 220.57 1016.00 992.00
VER2064 VER2064-1 15795 GB Senior Consultant No 2024-06-03 2025-01-01 84% 238.37 220.57 1032.00 1056.00
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
15798 - - - - - - - - - - - -
0.00
0.00
0.00
15805
6.64
0.00
6.64
- - - - - - - - - - -
6.64
0.00
6.64
15795
6.74
0.00
6.74
- - - - - - - - - - -
6.74
0.00
6.74