Project Analysis

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Project Metadata

Account ID

1000138

Account Name

1000138

Project ID

VER2100

Project Name

VER2100

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

2024-10-01

Contract End

N/A

Allocations End

2025-11-29
Project Financials
Overall Financial Summary

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

Target Fees

£864k

 

Planned Fees

£686k

Discount:
£-178k (-20.6%)

Corrected Fees

£430k

Scope Change:
£-256k (-37.4%)

Written Hours

£456k

Unrealised:
£26k (6.1%)

Revenue Assigned

£466k

Leakage:
£10k (2.2%)

Invoiced

£432k

Billing:
£-34k (-7.3%)

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)		 £182k £147k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £536k £431k £230k £259k £269k £325k
2024 £328k £255k £199k £197k £197k £107k
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)		 £182k £-35k
(-19.3%) 		£-147k
(-100.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £536k £-105k
(-19.6%) 		£-201k
(-46.6%) 		£28k
(12.3%) 		£10k
(3.9%) 		£56k
(20.8%)
2024 £328k £-73k
(-22.2%) 		£-56k
(-21.9%) 		£-2k
(-1.1%) 		£0k
(0.0%) 		£-90k
(-45.6%)
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 £103k £117k £124k £52k £47k £44k £49k £44k £47k £49k £42k - £718k
Planned £85k £93k £99k £42k £38k £36k £39k £36k £38k £39k £34k - £578k
Corrected £70k £76k £80k £4k - - - - - - - - £230k
Written £91k £89k £79k - - - - - - - - - £259k
Revenue £94k £89k £76k £10k - - - - - - - - £269k
Invoiced £52k £58k £159k £53k £2k - - - - - - - £325k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £88k £117k £123k £328k
Planned - - - - - - - - - £67k £91k £97k £255k
Corrected - - - - - - - - - £48k £73k £78k £199k
Written - - - - - - - - - £54k £80k £63k £197k
Revenue - - - - - - - - - - £119k £78k £197k
Invoiced - - - - - - - - - - £54k £53k £107k
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
VER2100 VER2100-10 15647 NL Senior Consultant No 2024-10-01 2025-11-29 0% 205.00 150.00 0.00 0.00
VER2100 VER2100-2 16012 NL Consultant No 2024-10-04 2025-04-01 70% 172.50 150.00 720.00 819.25
VER2100 VER2100-1 15909 NL Manager No 2024-10-07 2025-01-01 63% 235.00 150.00 316.00 316.00
VER2100 VER2100-3 15880 NL Consultant No 2024-10-07 2025-04-01 74% 172.50 150.00 752.00 820.00
VER2100 VER2100-4 15752 NL Consultant No 2024-11-04 2025-04-01 88% 172.50 150.00 756.00 680.00
VER2100 VER2100-7 16043 NL Manager No 2025-01-02 2025-04-01 20% 242.50 150.00 100.00 212.00
VER2100 VER2100-8 15647 NL Senior Consultant No 2025-02-04 2025-04-01 67% 210.00 150.00 220.00 192.00
VER2100 VER2100-9 15880 NL Consultant No 2025-04-01 2025-11-29 0% 175.00 150.00 0.00 0.00
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
15647
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
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
16012
129.38
160.00
-30.62
112.50
144.00
-31.50
118.12
136.00
-17.88
5.63
0.00
5.63
- - - - - - - -
365.63
440.00
-74.37
15909
5.01
0.00
5.01
- - - - - - - - - - -
5.01
0.00
5.01
15880
136.19
160.00
-23.81
118.42
176.00
-57.58
124.35
108.00
16.35
5.92
0.00
5.92
- - - - - - - -
384.88
444.00
-59.12
15752
162.50
140.00
22.50
141.31
136.00
5.31
148.37
160.00
-11.63
7.07
0.00
7.07
- - - - - - - -
459.25
436.00
23.25
16043
34.38
148.00
-113.62
31.25
64.00
-32.75
32.81
0.00
32.81
1.56
0.00
1.56
- - - - - - - -
100.00
212.00
-112.00
15647 -
101.95
72.00
29.95
112.69
120.00
-7.31
5.36
0.00
5.36
- - - - - - - -
220.00
192.00
28.00
15880 - - -
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