Project Analysis

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Project Metadata

Account ID

1005193

Account Name

1005193

Project ID

VER2073

Project Name

VER2073

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

2024-08-26

Contract End

N/A

Allocations End

2025-05-01
Project Financials
Overall Financial Summary

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

Target Fees

£143k

 

Planned Fees

£143k

Discount:
£-0k (0.0%)

Corrected Fees

£125k

Scope Change:
£-18k (-12.4%)

Written Hours

£122k

Unrealised:
£-3k (-2.6%)

Revenue Assigned

£112k

Leakage:
£-10k (-8.1%)

Invoiced

£119k

Billing:
£7k (6.3%)

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)		 £72k £72k £64k £46k £42k £44k
2024 £71k £71k £61k £76k £70k £75k
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)		 £72k £-0k
(0.0%) 		£-7k
(-10.4%) 		£-18k
(-28.6%) 		£-4k
(-9.2%) 		£2k
(6.0%)
2024 £71k £-0k
(0.0%) 		£-10k
(-14.3%) 		£15k
(24.6%) 		£-6k
(-7.5%) 		£5k
(6.4%)
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 £19k £16k £18k £18k £1k - - - - - - - £72k
Planned £19k £16k £18k £18k £1k - - - - - - - £72k
Corrected £16k £14k £16k £17k £1k - - - - - - - £64k
Written £7k £7k £11k £21k - - - - - - - - £46k
Revenue £7k £9k £10k £16k £-0k - - - - - - - £42k
Invoiced - £29k £15k - - - - - - - - - £44k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - £4k £16k £18k £16k £18k £71k
Planned - - - - - - - £4k £16k £18k £16k £18k £71k
Corrected - - - - - - - £3k £14k £15k £14k £15k £61k
Written - - - - - - - £10k £16k £22k £16k £12k £76k
Revenue - - - - - - - £5k £18k £17k £21k £10k £70k
Invoiced - - - - - - - - £15k £15k £30k £15k £75k
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
VER2073 VER2073-2 15552 JP Senior Manager No 2024-08-26 2025-05-01 25% 224.52 224.50 351.00 353.00
VER2073 VER2073-4 7000026 N/A N/A No 2024-08-26 2025-03-26 0% 199.79 199.79 0.00 0.00
VER2073 VER2073-5 15841 JP Manager No 2024-08-26 2025-05-01 7% 199.84 199.79 97.00 94.00
VER2073 VER2073-3 15733 JP Manager No 2024-08-27 2025-05-01 6% 199.84 199.79 90.00 89.50
VER2073 VER2073-7 7000026 N/A N/A No 2024-11-18 2025-05-01 3% 148.41 148.41 24.00 19.50
VER2073 VER2073-6 7000026 N/A N/A No 2024-11-20 2025-05-01 1% 163.06 163.06 10.00 3.50
VER2073 VER2073-8 15617 JP Senior Consultant No 2025-03-03 2025-05-01 6% 171.88 171.00 22.20 14.50
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
15552
45.10
28.00
17.10
39.22
29.00
10.22
41.18
44.00
-2.82
43.14
84.00
-40.86
1.96
0.00
1.96
- - - - - - -
170.60
185.00
-14.40
7000026
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - - - - - - -
0.00
0.00
0.00
15841
12.47
3.50
8.97
10.84
1.50
9.34
11.37
4.00
7.37
11.93
0.00
11.93
0.54
0.00
0.54
- - - - - - -
47.15
9.00
38.15
15733
11.63
0.00
11.63
10.11
0.00
10.11
10.62
0.00
10.62
11.13
0.00
11.13
0.50
0.00
0.50
- - - - - - -
43.99
0.00
43.99
7000026
4.64
0.00
4.64
4.03
0.00
4.03
4.23
0.00
4.23
4.44
0.00
4.44
0.20
0.00
0.20
- - - - - - -
17.54
0.00
17.54
7000026
1.97
0.00
1.97
1.71
0.00
1.71
1.79
0.00
1.79
1.88
0.00
1.88
0.09
0.00
0.09
- - - - - - -
7.44
0.00
7.44
15617 - -
10.60
0.00
10.60
11.10
14.50
-3.40
0.50
0.00
0.50
- - - - - - -
22.20
14.50
7.70