Project Analysis

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Project Metadata

Account ID

1004609

Account Name

1004609

Project ID

VER2066

Project Name

VER2066

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

2024-08-01

Contract End

N/A

Allocations End

2026-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£2,459k

 

Planned Fees

£2,304k

Discount:
£-155k (-6.3%)

Corrected Fees

£1,560k

Scope Change:
£-744k (-32.3%)

Written Hours

£1,377k

Unrealised:
£-182k (-11.7%)

Revenue Assigned

£1,243k

Leakage:
£-134k (-9.7%)

Invoiced

£1,094k

Billing:
£-149k (-12.0%)

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)		 £673k £636k £647k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £937k £885k £901k £792k £656k £595k
2024 £1,522k £1,419k £659k £585k £588k £499k
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)		 £673k £-37k
(-5.5%) 		£11k
(1.8%) 		- - -
2025 (Actual)
(Up to July 2025)		 £937k £-52k
(-5.5%) 		£16k
(1.8%) 		£-109k
(-12.1%) 		£-136k
(-17.2%) 		£-60k
(-9.2%)
2024 £1,522k £-103k
(-6.8%) 		£-760k
(-53.6%) 		£-73k
(-11.1%) 		£2k
(0.4%) 		£-89k
(-15.1%)
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 £141k £123k £130k £136k £136k £130k £142k £130k £136k £142k £124k £142k £1,610k
Planned £133k £116k £123k £128k £128k £123k £134k £123k £128k £134k £117k £134k £1,521k
Corrected £136k £118k £125k £131k £131k £125k £137k £125k £131k £137k £119k £137k £1,548k
Written £108k £114k £143k £139k £149k £138k £1k - - - - - £792k
Revenue £108k £114k £143k £139k £152k - - - - - - - £656k
Invoiced £89k - £108k - £399k - - - - - - - £595k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - £412k £393k £438k £144k £135k £1,522k
Planned - - - - - - - £383k £365k £407k £136k £128k £1,419k
Corrected - - - - - - - £132k £126k £145k £126k £130k £659k
Written - - - - - - - £100k £131k £152k £114k £89k £585k
Revenue - - - - - - - £100k £132k £153k £115k £89k £588k
Invoiced - - - - - - - - - - £384k £114k £499k
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
VER2066 VER2066-1 904 NL Partner No 2024-08-01 2026-04-01 5% 397.50 346.25 160.00 84.00
VER2066 VER2066-6 15074 SE Senior Manager No 2024-08-01 2024-11-01 43% 264.24 243.75 232.00 232.00
VER2066 VER2066-3 15562 NL Business Associate No 2024-08-01 2026-04-01 74% 243.75 243.75 2584.00 1385.00
VER2066 VER2066-2 15404 SE Manager No 2024-08-01 2024-11-01 93% 237.27 219.25 498.50 498.50
VER2066 VER2066-5 15865 DE Manager No 2024-08-01 2026-04-01 56% 235.00 219.25 1964.00 922.00
VER2066 VER2066-4 15713 NL Consultant No 2024-08-01 2026-04-01 74% 172.50 161.00 2584.00 1490.00
VER2066 VER2066-9 15638 GB Director No 2024-10-01 2026-04-01 7% 325.58 280.25 216.00 57.50
VER2066 VER2066-10 15489 NL Senior Consultant No 2024-10-01 2026-04-01 9% 205.00 192.50 272.00 109.00
VER2066 VER2066-12 16017 NL Senior Manager No 2024-11-01 2026-04-01 44% 262.50 243.75 1288.00 549.00
VER2066 VER2066-11 16016 NL Manager No 2024-11-01 2026-04-01 71% 235.00 219.25 2085.50 997.50
VER2066 VER2066-13 15464 NL Senior Consultant No 2025-03-03 2026-04-01 2% 210.00 197.50 56.00 62.00
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
904
8.46
10.00
-1.54
7.36
6.00
1.36
7.72
8.00
-0.28
8.09
6.00
2.09
8.09
10.00
-1.91
7.73
4.00
3.73
8.46
2.00
6.46
7.73
0.00
7.73
8.09
0.00
8.09
8.46
0.00
8.46
7.36
0.00
7.36
8.46
0.00
8.46
96.01
46.00
50.01
15074 - - - - - - - - - - - -
0.00
0.00
0.00
15562
136.62
126.00
10.62
118.80
112.00
6.80
124.75
155.00
-30.25
130.69
138.00
-7.31
130.68
118.00
12.68
124.74
136.00
-11.26
136.63
0.00
136.63
124.74
0.00
124.74
130.69
0.00
130.69
136.63
0.00
136.63
118.80
0.00
118.80
136.63
0.00
136.63
1550.40
785.00
765.40
15404 - - - - - - - - - - - -
0.00
0.00
0.00
15865
103.85
40.00
63.85
90.30
74.00
16.30
94.81
121.00
-26.19
99.33
58.00
41.33
99.33
127.00
-27.67
94.82
134.00
-39.18
103.84
0.00
103.84
94.81
0.00
94.81
99.32
0.00
99.32
103.84
0.00
103.84
90.30
0.00
90.30
103.84
0.00
103.84
1178.39
554.00
624.39
15713
136.62
127.00
9.62
118.80
149.50
-30.70
124.75
125.00
-0.25
130.69
168.00
-37.31
130.68
156.50
-25.82
124.74
130.00
-5.26
136.63
0.00
136.63
124.74
0.00
124.74
130.69
0.00
130.69
136.63
0.00
136.63
118.80
0.00
118.80
136.63
0.00
136.63
1550.40
856.00
694.40
15638
12.67
0.00
12.67
11.02
3.00
8.02
11.57
1.00
10.57
12.12
0.50
11.62
12.12
9.00
3.12
11.57
3.00
8.57
12.68
0.00
12.68
11.57
0.00
11.57
12.12
0.00
12.12
12.68
0.00
12.68
11.02
0.00
11.02
12.68
0.00
12.68
143.82
16.50
127.32
15489
15.96
0.00
15.96
13.88
2.00
11.88
14.57
2.00
12.57
15.26
2.00
13.26
15.27
15.00
0.27
14.57
4.00
10.57
15.96
0.00
15.96
14.57
0.00
14.57
15.26
0.00
15.26
15.96
0.00
15.96
13.88
0.00
13.88
15.96
0.00
15.96
181.10
25.00
156.10
16017
80.28
66.00
14.28
69.81
70.00
-0.19
73.30
102.00
-28.70
76.79
96.00
-19.21
76.79
68.00
8.79
73.30
75.00
-1.70
80.28
0.00
80.28
73.30
0.00
73.30
76.79
0.00
76.79
80.28
0.00
80.28
69.81
0.00
69.81
80.29
0.00
80.29
911.02
477.00
434.02
16016
129.99
128.00
1.99
113.03
120.00
-6.97
118.69
136.00
-17.31
124.34
168.00
-43.66
124.34
157.50
-33.16
118.69
144.00
-25.31
129.99
0.00
129.99
118.69
0.00
118.69
124.34
0.00
124.34
129.99
0.00
129.99
113.03
0.00
113.03
129.99
0.00
129.99
1475.11
853.50
621.61
15464 - -
4.16
0.00
4.16
4.35
15.00
-10.65
4.35
39.00
-34.65
4.16
8.00
-3.84
4.55
0.00
4.55
4.16
0.00
4.16
4.35
0.00
4.35
4.55
0.00
4.55
3.96
0.00
3.96
4.55
0.00
4.55
43.14
62.00
-18.86