Project Analysis

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Project Metadata

Account ID

1001667

Account Name

1001667

Project ID

VER2103

Project Name

VER2103

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

2024-09-18

Contract End

N/A

Allocations End

2025-03-01
Project Financials
Overall Financial Summary

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

Target Fees

£27k

 

Planned Fees

£27k

Discount:
£-0k (-1.8%)

Corrected Fees

£94k

Scope Change:
£68k (256.0%)

Written Hours

£62k

Unrealised:
£-32k (-34.1%)

Revenue Assigned

£62k

Leakage:
£0k (0.0%)

Invoiced

£59k

Billing:
£-3k (-4.4%)

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)		 £10k £10k £35k £12k £12k £18k
2024 £17k £17k £60k £51k £51k £42k
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)		 £10k £-0k
(-1.8%) 		£25k
(256.4%) 		£-23k
(-66.2%) 		£0k
(0.0%) 		£6k
(50.2%)
2024 £17k £-0k
(-1.8%) 		£43k
(255.7%) 		£-9k
(-15.5%) 		£0k
(0.0%) 		£-9k
(-17.1%)
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 £5k - - - - - - - - - - £10k
Planned £5k £5k - - - - - - - - - - £10k
Corrected £19k £16k - - - - - - - - - - £35k
Written £9k £3k - - - - - - - - - - £12k
Revenue £9k £3k - - - - - - - - - - £12k
Invoiced £9k £9k - - - - - - - - - - £18k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £2k £5k £5k £5k £17k
Planned - - - - - - - - £2k £5k £5k £5k £17k
Corrected - - - - - - - - £7k £19k £17k £18k £60k
Written - - - - - - - - £12k £13k £17k £9k £51k
Revenue - - - - - - - - £12k £13k £17k £9k £51k
Invoiced - - - - - - - - - - £25k £17k £42k
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
VER2103 VER2103-2 15339 NL Senior Consultant No 2024-09-18 2025-03-01 12% 205.00 225.00 112.00 87.00
VER2103 VER2103-3 16004 BE Senior Consultant No 2024-09-18 2025-03-01 20% 205.00 195.00 186.00 146.00
VER2103 VER2103-1 15449 NL Director No 2024-09-20 2025-03-01 12% 305.00 305.00 108.00 46.50
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
15339
21.83
15.00
6.83
18.98
2.00
16.98
- - - - - - - - - -
40.81
17.00
23.81
16004
36.25
9.00
27.25
31.53
4.00
27.53
- - - - - - - - - -
67.78
13.00
54.78
15449
21.42
12.50
8.92
18.62
5.00
13.62
- - - - - - - - - -
40.04
17.50
22.54