Project Analysis

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Project Metadata

Account ID

1005490

Account Name

1005490

Project ID

VER2079

Project Name

VER2079

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

2024-11-30
Project Financials
Overall Financial Summary

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

Target Fees

£134k

 

Planned Fees

£129k

Discount:
£-5k (-3.8%)

Corrected Fees

£107k

Scope Change:
£-22k (-17.2%)

Written Hours

£96k

Unrealised:
£-11k (-10.5%)

Revenue Assigned

£99k

Leakage:
£4k (3.8%)

Invoiced

£94k

Billing:
£-5k (-5.0%)

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £0k £0k £0k £0k £0k £0k
2024 £134k £129k £107k £96k £99k £94k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £134k £-5k
(-3.8%) 		£-22k
(-17.2%) 		£-11k
(-10.5%) 		£4k
(3.8%) 		£-5k
(-5.0%)
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 - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - £11k £45k £49k £30k - £134k
Planned - - - - - - - £10k £43k £47k £28k - £129k
Corrected - - - - - - - £9k £36k £39k £24k - £107k
Written - - - - - - - £3k £24k £52k £17k - £96k
Revenue - - - - - - - £3k £22k £32k £42k - £99k
Invoiced - - - - - - - - - £28k £66k - £94k
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
VER2079 VER2079-3 15507 US Partner No 2024-08-26 2024-11-16 3% 500.00 471.70 16.00 10.00
VER2079 VER2079-4 15604 US Director No 2024-08-26 2024-11-16 18% 398.58 378.30 85.00 66.00
VER2079 VER2079-5 15369 US Director No 2024-08-26 2024-11-16 7% 398.58 377.36 34.00 15.00
VER2079 VER2079-10 15706 US Interim No 2024-08-26 2024-11-16 15% 283.02 283.02 72.00 72.00
VER2079 VER2079-6 15985 US Senior Consultant No 2024-08-26 2024-11-30 21% 292.45 283.02 120.00 141.00
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
15507 - - - - - - - - - - - -
0.00
0.00
0.00
15604 - - - - - - - - - - - -
0.00
0.00
0.00
15369 - - - - - - - - - - - -
0.00
0.00
0.00
15706 - - - - - - - - - - - -
0.00
0.00
0.00
15985 - - - - - - - - - - - -
0.00
0.00
0.00