Project Analysis

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Project Metadata

Account ID

1003670

Account Name

1003670

Project ID

VER2085

Project Name

VER2085

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

2024-09-02

Contract End

N/A

Allocations End

2025-08-30
Project Financials
Overall Financial Summary

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

Target Fees

£73k

 

Planned Fees

£82k

Discount:
£9k (12.8%)

Corrected Fees

£35k

Scope Change:
£-47k (-57.6%)

Written Hours

£31k

Unrealised:
£-4k (-12.2%)

Revenue Assigned

£30k

Leakage:
£-1k (-2.9%)

Invoiced

£33k

Billing:
£3k (11.1%)

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)		 £6k £7k £3k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £45k £52k £22k £10k £12k £2k
2024 £28k £30k £13k £20k £18k £31k
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)		 £6k £1k
(21.4%) 		£-4k
(-59.7%) 		- - -
2025 (Actual)
(Up to July 2025)		 £45k £7k
(16.2%) 		£-30k
(-58.3%) 		£-11k
(-53.0%) 		£2k
(19.9%) 		£-10k
(-82.8%)
2024 £28k £2k
(7.4%) 		£-17k
(-56.4%) 		£7k
(54.2%) 		£-3k
(-14.2%) 		£13k
(76.3%)
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 £7k £6k £6k £6k £6k £6k £6k - - - - £50k
Planned £8k £7k £7k £7k £7k £7k £8k £7k - - - - £59k
Corrected £4k £3k £3k £3k £3k £3k £3k £3k - - - - £24k
Written £2k £4k £2k £2k £0k - - - - - - - £10k
Revenue £4k £2k £-0k £6k £0k - - - - - - - £12k
Invoiced - - - £0k £2k - - - - - - - £2k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £6k £8k £7k £7k £28k
Planned - - - - - - - - £7k £8k £8k £8k £30k
Corrected - - - - - - - - £3k £4k £3k £3k £13k
Written - - - - - - - - £5k £11k £3k £1k £20k
Revenue - - - - - - - - £5k £9k £6k £-3k £18k
Invoiced - - - - - - - - - £31k - - £31k
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
VER2085 VER2085-10 15897 ZA Consultant No 2024-09-02 2025-08-30 0% 101.25 241.86 0.00 0.00
VER2085 VER2085-9 15871 IN Senior Consultant No 2024-09-02 2025-08-30 0% 205.00 241.86 0.00 0.00
VER2085 VER2085-7 15299 GB Senior Manager No 2024-09-02 2025-04-01 1% 290.70 241.86 13.50 13.50
VER2085 VER2085-2 15667 GB Manager No 2024-09-02 2025-08-30 3% 267.44 241.86 72.50 72.50
VER2085 VER2085-11 15710 ZA Senior Consultant No 2024-09-02 2025-08-30 0% 115.00 148.84 0.00 0.00
VER2085 VER2085-6 15710 ZA Senior Consultant No 2024-09-02 2025-08-30 0% 115.00 148.84 1.00 0.00
VER2085 VER2085-5 15897 ZA Consultant No 2024-09-02 2025-08-30 1% 101.25 148.84 22.00 3.00
VER2085 VER2085-4 15871 IN Senior Consultant No 2024-09-02 2025-08-30 1% 205.00 148.84 22.50 14.00
VER2085 VER2085-8 15532 US Manager No 2024-09-16 2025-03-01 2% 327.83 241.86 21.00 21.00
VER2085 VER2085-12 16078 IN Senior Consultant No 2025-03-03 2025-08-30 0% 210.00 247.62 0.00 0.00
VER2085 VER2085-13 16078 IN Senior Consultant No 2025-03-03 2025-08-30 2% 210.00 247.62 16.00 8.50
VER2085 VER2085-14 15299 GB Senior Manager No 2025-04-01 2025-08-30 1% 306.55 247.62 4.50 0.50
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
15897
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - -
0.00
0.00
0.00
15871
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - -
0.00
0.00
0.00
15299
2.05
1.50
0.55
1.78
1.50
0.28
1.86
2.50
-0.64
0.09
0.00
0.09
- - - - - - - -
5.78
5.50
0.28
15667
6.41
6.00
0.41
5.57
14.00
-8.43
5.86
4.00
1.86
6.14
0.00
6.14
6.13
0.00
6.13
5.85
0.00
5.85
6.41
0.00
6.41
5.86
0.00
5.86
- - - -
48.23
24.00
24.23
15710
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - -
0.00
0.00
0.00
15710
0.09
0.00
0.09
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
- - - -
0.67
0.00
0.67
15897
1.95
1.00
0.95
1.69
1.00
0.69
1.78
0.00
1.78
1.86
0.50
1.36
1.86
0.00
1.86
1.77
0.00
1.77
1.94
0.00
1.94
1.78
0.00
1.78
- - - -
14.63
2.50
12.13
15871
1.99
0.50
1.49
1.73
1.50
0.23
1.82
1.00
0.82
1.90
0.00
1.90
1.90
0.00
1.90
1.82
0.00
1.82
1.99
0.00
1.99
1.82
0.00
1.82
- - - -
14.97
3.00
11.97
15532
4.03
0.00
4.03
3.50
0.00
3.50
- - - - - - - - - -
7.53
0.00
7.53
16078 - -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - -
0.00
0.00
0.00
16078 - -
2.58
1.00
1.58
2.71
7.00
-4.29
2.71
0.50
2.21
2.58
0.00
2.58
2.83
0.00
2.83
2.59
0.00
2.59
- - - -
16.00
8.50
7.50
15299 - - -
0.91
0.50
0.41
0.91
0.00
0.91
0.87
0.00
0.87
0.95
0.00
0.95
0.86
0.00
0.86
- - - -
4.50
0.50
4.00