Project Analysis

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Project Metadata

Account ID

1000138

Account Name

1000138

Project ID

VER2101

Project Name

VER2101

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

2024-09-24

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

£455k

 

Planned Fees

£349k

Discount:
£-107k (-23.4%)

Corrected Fees

£238k

Scope Change:
£-110k (-31.7%)

Written Hours

£265k

Unrealised:
£27k (11.2%)

Revenue Assigned

£265k

Leakage:
£0k (0.0%)

Invoiced

£265k

Billing:
£-0k (0.0%)

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)		 £143k £102k £3k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £301k £226k £116k £132k £132k £164k
2024 £154k £122k £122k £133k £133k £100k
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)		 £143k £-41k
(-28.6%) 		£-99k
(-96.9%) 		- - -
2025 (Actual)
(Up to July 2025)		 £301k £-75k
(-24.9%) 		£-110k
(-48.9%) 		£16k
(14.2%) 		£0k
(0.0%) 		£32k
(24.5%)
2024 £154k £-32k
(-20.7%) 		£0k
(0.0%) 		£10k
(8.4%) 		£0k
(0.0%) 		£-32k
(-24.4%)
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 £50k £43k £59k £39k £37k £35k £38k £35k £37k £38k £33k - £444k
Planned £40k £34k £46k £28k £26k £25k £27k £25k £26k £27k £24k - £328k
Corrected £40k £34k £37k £3k £1k £1k £1k £1k £1k £1k £1k - £119k
Written £48k £43k £41k - - - - - - - - - £132k
Revenue £48k £43k £41k - - - - - - - - - £132k
Invoiced £32k - £36k £96k - - - - - - - - £164k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £11k £50k £46k £48k £154k
Planned - - - - - - - - £9k £40k £36k £38k £122k
Corrected - - - - - - - - £9k £40k £36k £38k £122k
Written - - - - - - - - £12k £48k £41k £32k £133k
Revenue - - - - - - - - £12k £48k £41k £32k £133k
Invoiced - - - - - - - - - £11k £44k £46k £100k
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
VER2101 VER2101-2 15839 NL Consultant No 2024-09-24 2025-04-01 70% 172.50 150.00 764.00 865.25
VER2101 VER2101-1 15456 NL Senior Consultant No 2024-09-24 2025-04-01 74% 205.00 150.00 800.00 900.00
VER2101 VER2101-5 15456 NL Senior Consultant No 2025-03-20 2025-11-29 3% 210.00 150.00 44.00 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
15839
129.20
160.00
-30.80
112.35
144.00
-31.65
117.97
140.00
-22.03
5.62
0.00
5.62
- - - - - - - -
365.14
444.00
-78.86
15456
135.30
160.00
-24.70
117.65
144.00
-26.35
123.53
132.00
-8.47
5.88
0.00
5.88
- - - - - - - -
382.36
436.00
-53.64
15456 - -
1.94
0.00
1.94
5.32
0.00
5.32
5.31
0.00
5.31
5.07
0.00
5.07
5.56
0.00
5.56
5.08
0.00
5.08
5.32
0.00
5.32
5.56
0.00
5.56
4.84
0.00
4.84
-
44.00
0.00
44.00