Project Analysis

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Project Metadata

Account ID

1002335

Account Name

1002335

Project ID

VER2093

Project Name

VER2093

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

2024-07-01

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£51k

 

Planned Fees

£65k

Discount:
£14k (26.5%)

Corrected Fees

£54k

Scope Change:
£-11k (-17.5%)

Written Hours

£62k

Unrealised:
£8k (15.2%)

Revenue Assigned

£36k

Leakage:
£-26k (-42.4%)

Invoiced

£68k

Billing:
£33k (92.3%)

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)		 £29k £36k £31k £47k £16k £68k
2024 £22k £29k £23k £15k £19k £0k
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)		 £29k £7k
(23.6%) 		£-6k
(-15.6%) 		£16k
(53.1%) 		£-30k
(-64.8%) 		£52k
(316.7%)
2024 £22k £7k
(30.2%) 		£-6k
(-19.9%) 		£-8k
(-34.8%) 		£4k
(27.1%) 		£-19k
(-100.0%)
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 £5k £4k £4k £4k £6k £6k £0k - - - - - £29k
Planned £6k £5k £5k £5k £7k £7k £0k - - - - - £36k
Corrected £5k £4k £4k £4k £6k £6k £0k - - - - - £31k
Written £4k £6k £1k £1k £1k £34k - - - - - - £47k
Revenue £5k £8k £1k £1k £1k - - - - - - - £16k
Invoiced £46k £4k £4k £4k - £9k - - - - - - £68k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - £3k £3k £3k £3k £4k £5k £22k
Planned - - - - - - £5k £5k £4k £5k £5k £5k £29k
Corrected - - - - - - £4k £4k £3k £4k £4k £4k £23k
Written - - - - - - - - £1k £2k £8k £4k £15k
Revenue - - - - - - - - £1k £3k £10k £5k £19k
Invoiced - - - - - - - - - - - - £0k
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
VER2093 VER2093-3 15710 ZA Senior Consultant No 2024-07-01 2025-07-01 0% 115.00 185.00 3.50 3.50
VER2093 VER2093-6 15961 ZA Consultant No 2024-07-01 2025-07-01 3% 101.25 185.00 56.00 53.00
VER2093 VER2093-5 15897 ZA Consultant No 2024-07-01 2025-07-01 4% 101.25 185.00 76.00 64.00
VER2093 VER2093-4 15871 IN Senior Consultant No 2024-07-01 2025-07-01 4% 205.00 185.00 93.00 93.00
VER2093 VER2093-9 15232 NL Manager No 2024-11-01 2025-07-01 1% 235.00 185.00 16.00 49.00
VER2093 VER2093-8 15371 NL Manager No 2024-11-01 2025-07-01 2% 235.00 185.00 24.00 50.00
VER2093 VER2093-10 16104 ZA Senior Consultant No 2025-05-01 2025-07-01 6% 123.75 185.00 21.50 21.50
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
15710
0.31
0.00
0.31
0.27
0.00
0.27
0.28
0.00
0.28
0.29
0.00
0.29
0.30
0.00
0.30
0.27
0.00
0.27
0.02
0.00
0.02
- - - - -
1.74
0.00
1.74
15961
4.92
0.00
4.92
4.28
0.00
4.28
4.48
0.00
4.48
4.70
0.00
4.70
4.70
0.00
4.70
4.49
53.00
-48.51
0.22
0.00
0.22
- - - - -
27.79
53.00
-25.21
15897
6.67
0.50
6.17
5.81
1.00
4.81
6.09
2.50
3.59
6.38
1.00
5.38
6.38
0.00
6.38
6.10
57.00
-50.90
0.29
0.00
0.29
- - - - -
37.72
62.00
-24.28
15871
8.16
0.00
8.16
7.10
2.00
5.10
7.46
3.00
4.46
7.81
3.00
4.81
7.81
5.00
2.81
7.46
53.00
-45.54
0.35
0.00
0.35
- - - - -
46.15
66.00
-19.85
15232
2.13
19.00
-16.87
1.85
28.00
-26.15
1.94
1.00
0.94
2.03
0.00
2.03
2.04
1.00
1.04
1.94
0.00
1.94
0.09
0.00
0.09
- - - - -
12.02
49.00
-36.98
15371
3.19
1.00
2.19
2.78
0.00
2.78
2.91
0.00
2.91
3.05
0.00
3.05
3.06
0.00
3.06
2.91
0.00
2.91
0.14
0.00
0.14
- - - - -
18.04
1.00
17.04
16104 - - - -
10.75
0.00
10.75
10.26
21.50
-11.24
0.49
0.00
0.49
- - - - -
21.50
21.50
0.00