Project Analysis

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Project Metadata

Account ID

1004689

Account Name

1004689

Project ID

VER2091

Project Name

VER2091

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

2025-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£291k

 

Planned Fees

£196k

Discount:
£-96k (-32.8%)

Corrected Fees

£220k

Scope Change:
£24k (12.4%)

Written Hours

£218k

Unrealised:
£-2k (-0.7%)

Revenue Assigned

£218k

Leakage:
£-0k (-0.1%)

Invoiced

£165k

Billing:
£-53k (-24.4%)

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)		 £3k £2k £2k £0k £1k £0k
2024 £288k £194k £217k £218k £217k £165k
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)		 £3k £-1k
(-36.2%) 		£0k
(24.1%) 		£-2k
(-100.0%) 		£1k
(0.0%) 		£-1k
(-100.0%)
2024 £288k £-95k
(-32.8%) 		£24k
(12.3%) 		£1k
(0.4%) 		£-1k
(-0.6%) 		£-52k
(-24.0%)
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 £3k - - - - - - - - - - - £3k
Planned £2k - - - - - - - - - - - £2k
Corrected £2k - - - - - - - - - - - £2k
Written - - - - - - - - - - - - £0k
Revenue £1k - - - - - - - - - - - £1k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - £53k £50k £55k £63k £67k £288k
Planned - - - - - - - £37k £35k £39k £41k £42k £194k
Corrected - - - - - - - £38k £36k £40k £50k £53k £217k
Written - - - - - - - £13k £24k £67k £68k £47k £218k
Revenue - - - - - - - - £37k £68k £65k £47k £217k
Invoiced - - - - - - - - - £13k £91k £61k £165k
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
VER2091 VER2091-2 15783 DE Senior Consultant No 2024-08-01 2025-01-01 0% 205.00 158.75 0.00 0.00
VER2091 VER2091-1 15786 DE Senior Consultant No 2024-08-01 2025-01-01 29% 205.00 158.75 257.00 256.00
VER2091 VER2091-4 15783 DE Senior Consultant No 2024-08-01 2025-01-01 0% 205.00 157.00 0.00 0.00
VER2091 VER2091-3 15786 DE Senior Consultant No 2024-08-01 2025-01-01 48% 205.00 157.00 424.00 424.00
VER2091 VER2091-7 15869 DE Consultant No 2024-08-01 2025-01-01 13% 172.50 140.00 112.00 112.00
VER2091 VER2091-5 15879 DE Consultant No 2024-08-01 2025-01-01 15% 172.50 140.00 128.00 128.00
VER2091 VER2091-8 15869 DE Consultant No 2024-08-01 2025-01-01 17% 172.50 138.25 152.00 152.00
VER2091 VER2091-6 15879 DE Consultant No 2024-08-01 2025-01-01 24% 172.50 138.25 208.00 208.00
VER2091 VER2091-10 15879 DE Consultant No 2024-08-01 2025-01-01 2% 172.50 0.00 16.00 16.00
VER2091 VER2091-9 15879 DE Consultant No 2024-08-01 2025-01-01 3% 172.50 0.00 24.00 24.00
VER2091 VER2091-11 15869 DE Consultant No 2024-08-01 2025-01-01 4% 172.50 0.00 32.00 32.00
VER2091 VER2091-12 15869 DE Consultant No 2024-08-01 2025-01-01 9% 172.50 0.00 80.00 48.00
VER2091 VER2091-14 16013 DE Consultant No 2024-11-01 2025-01-01 11% 172.50 140.00 40.00 32.00
VER2091 VER2091-15 16013 DE Consultant No 2024-11-01 2025-01-01 48% 172.50 138.25 170.00 168.00
VER2091 VER2091-16 16013 DE Consultant No 2024-11-01 2025-01-01 0% 172.50 0.00 1.00 0.00
VER2091 VER2091-17 16013 DE Consultant No 2024-11-01 2025-01-01 11% 172.50 0.00 40.00 40.00
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
15783
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15786
2.34
0.00
2.34
- - - - - - - - - - -
2.34
0.00
2.34
15783
0.00
0.00
0.00
- - - - - - - - - - -
0.00
0.00
0.00
15786
3.85
0.00
3.85
- - - - - - - - - - -
3.85
0.00
3.85
15869
1.02
0.00
1.02
- - - - - - - - - - -
1.02
0.00
1.02
15879
1.16
0.00
1.16
- - - - - - - - - - -
1.16
0.00
1.16
15869
1.38
0.00
1.38
- - - - - - - - - - -
1.38
0.00
1.38
15879
1.90
0.00
1.90
- - - - - - - - - - -
1.90
0.00
1.90
15879
0.14
0.00
0.14
- - - - - - - - - - -
0.14
0.00
0.14
15879
0.22
0.00
0.22
- - - - - - - - - - -
0.22
0.00
0.22
15869
0.29
0.00
0.29
- - - - - - - - - - -
0.29
0.00
0.29
15869
0.73
0.00
0.73
- - - - - - - - - - -
0.73
0.00
0.73
16013
0.91
0.00
0.91
- - - - - - - - - - -
0.91
0.00
0.91
16013
3.86
0.00
3.86
- - - - - - - - - - -
3.86
0.00
3.86
16013
0.02
0.00
0.02
- - - - - - - - - - -
0.02
0.00
0.02
16013
0.91
0.00
0.91
- - - - - - - - - - -
0.91
0.00
0.91