Project Analysis

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Project Metadata

Account ID

1001486

Account Name

1001486

Project ID

VER2098

Project Name

VER2098

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

2024-09-04

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

£437k

 

Planned Fees

£349k

Discount:
£-88k (-20.1%)

Corrected Fees

£349k

Scope Change:
£0k (0.0%)

Written Hours

£349k

Unrealised:
£0k (0.0%)

Revenue Assigned

£347k

Leakage:
£-2k (-0.6%)

Invoiced

£325k

Billing:
£-22k (-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)		 £264k £211k £211k £201k £195k £177k
2024 £173k £138k £138k £148k £153k £148k
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)		 £264k £-53k
(-20.1%) 		£0k
(0.0%) 		£-10k
(-4.8%) 		£-7k
(-3.3%) 		£-18k
(-9.0%)
2024 £173k £-35k
(-20.1%) 		£0k
(0.0%) 		£10k
(7.4%) 		£4k
(3.0%) 		£-4k
(-2.9%)
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 £47k £41k £43k £45k £45k £43k £2k - - - - - £264k
Planned £37k £32k £34k £36k £36k £34k £2k - - - - - £211k
Corrected £37k £33k £34k £36k £36k £34k £2k - - - - - £211k
Written £51k £42k £42k £38k £18k £11k - - - - - - £201k
Revenue £52k £45k £43k £37k £18k - - - - - - - £195k
Invoiced - - £95k - £82k - - - - - - - £177k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £39k £47k £43k £45k £173k
Planned - - - - - - - - £31k £37k £34k £36k £138k
Corrected - - - - - - - - £31k £37k £34k £36k £138k
Written - - - - - - - - £37k £46k £45k £20k £148k
Revenue - - - - - - - - £39k £47k £47k £21k £153k
Invoiced - - - - - - - - - - £83k £65k £148k
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
VER2098 VER2098-1 15122 GB Partner No 2024-09-04 2025-07-01 4% 383.72 247.09 68.00 68.00
VER2098 VER2098-2 904 NL Partner No 2024-09-04 2025-07-01 6% 397.50 247.09 96.00 96.00
VER2098 VER2098-3 15638 GB Director No 2024-09-04 2025-07-01 32% 325.58 235.47 544.00 544.00
VER2098 VER2098-4 15273 GB Business Associate No 2024-09-04 2025-07-01 31% 191.86 191.86 528.00 528.00
VER2098 VER2098-5 15489 NL Senior Consultant No 2024-09-04 2025-07-01 28% 205.00 165.70 480.00 480.00
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
15122
7.28
6.00
1.28
6.33
7.00
-0.67
6.64
9.50
-2.86
6.96
7.00
-0.04
6.96
5.50
1.46
6.64
11.00
-4.36
0.31
0.00
0.31
- - - - -
41.12
46.00
-4.88
904
10.27
18.00
-7.73
8.93
6.00
2.93
9.38
10.00
-0.62
9.82
6.00
3.82
9.82
8.00
1.82
9.38
4.00
5.38
0.44
0.00
0.44
- - - - -
58.04
52.00
6.04
15638
58.19
88.00
-29.81
50.60
64.00
-13.40
53.13
76.00
-22.87
55.67
49.00
6.67
55.66
34.00
21.66
53.14
6.00
47.14
2.53
0.00
2.53
- - - - -
328.92
317.00
11.92
15273
56.48
64.00
-7.52
49.12
74.00
-24.88
51.57
68.00
-16.43
54.03
72.00
-17.97
54.03
11.00
43.03
51.57
3.00
48.57
2.46
0.00
2.46
- - - - -
319.26
292.00
27.26
15489
51.35
70.00
-18.65
44.65
60.00
-15.35
46.88
40.00
6.88
49.12
54.00
-4.88
49.12
26.00
23.12
46.89
29.00
17.89
2.23
0.00
2.23
- - - - -
290.24
279.00
11.24