Project Analysis

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Project Metadata

Account ID

1005568

Account Name

1005568

Project ID

VER2113

Project Name

VER2113

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

2024-09-23

Contract End

N/A

Allocations End

2026-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£296k

 

Planned Fees

£248k

Discount:
£-48k (-16.1%)

Corrected Fees

£186k

Scope Change:
£-62k (-25.1%)

Written Hours

£173k

Unrealised:
£-13k (-7.1%)

Revenue Assigned

£146k

Leakage:
£-27k (-15.7%)

Invoiced

£68k

Billing:
£-77k (-52.9%)

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)		 £148k £116k £101k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £208k £175k £135k £120k £94k £40k
2024 £89k £73k £51k £52k £52k £28k
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)		 £148k £-31k
(-21.2%) 		£-16k
(-13.5%) 		- - -
2025 (Actual)
(Up to July 2025)		 £208k £-32k
(-15.4%) 		£-40k
(-22.9%) 		£-15k
(-11.1%) 		£-27k
(-22.2%) 		£-53k
(-57.0%)
2024 £89k £-16k
(-17.8%) 		£-22k
(-30.4%) 		£2k
(3.5%) 		£-0k
(-0.9%) 		£-24k
(-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 £29k £28k £29k £31k £31k £29k £31k £28k £30k £31k £27k £31k £355k
Planned £24k £24k £26k £27k £27k £24k £25k £22k £23k £25k £21k £25k £292k
Corrected £17k £18k £19k £20k £20k £19k £21k £19k £20k £21k £18k £21k £236k
Written £24k £26k £23k £16k £18k £13k - - - - - - £120k
Revenue £26k £26k £18k £10k £14k - - - - - - - £94k
Invoiced £40k - - - - - - - - - - - £40k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £6k £29k £26k £28k £89k
Planned - - - - - - - - £5k £24k £22k £23k £73k
Corrected - - - - - - - - £3k £17k £15k £16k £51k
Written - - - - - - - - £4k £19k £20k £9k £52k
Revenue - - - - - - - - - £22k £21k £9k £52k
Invoiced - - - - - - - - - - £28k - £28k
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
VER2113 VER2113-5 15299 GB Senior Manager No 2024-09-23 2026-01-01 6% 290.70 250.00 153.50 153.50
VER2113 VER2113-17 7000015 N/A N/A No 2024-09-23 2026-01-01 2% 180.00 180.00 50.00 0.00
VER2113 VER2113-15 15698 JP Senior Manager No 2024-09-23 2026-01-01 0% 224.52 132.08 4.00 4.00
VER2113 VER2113-7 15648 NL Consultant No 2024-09-23 2025-06-14 21% 172.50 122.64 315.00 315.00
VER2113 VER2113-4 15243 GB Director No 2024-09-27 2026-01-01 2% 325.58 325.47 50.00 27.00
VER2113 VER2113-8 15853 AE Senior Consultant No 2024-09-27 2026-01-01 1% 136.79 136.79 38.00 38.00
VER2113 VER2113-6 15697 ZA Manager No 2024-09-27 2026-01-01 30% 142.50 132.08 782.00 481.50
VER2113 VER2113-16 15603 ZA Senior Manager No 2025-02-03 2026-01-01 10% 185.00 236.61 195.00 66.50
VER2113 VER2113-18 16127 AE Senior Consultant No 2025-06-16 2026-01-01 22% 256.70 116.07 258.00 16.00
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
15299
10.57
47.50
-36.93
9.19
36.50
-27.31
9.65
8.00
1.65
10.11
0.00
10.11
10.11
0.00
10.11
9.65
0.00
9.65
10.57
0.00
10.57
9.65
0.00
9.65
10.11
0.00
10.11
10.58
0.00
10.58
9.19
0.00
9.19
10.57
0.00
10.57
119.95
92.00
27.95
7000015
3.44
0.00
3.44
2.99
0.00
2.99
3.15
0.00
3.15
3.29
0.00
3.29
3.30
0.00
3.30
3.14
0.00
3.14
3.44
0.00
3.44
3.15
0.00
3.15
3.30
0.00
3.30
3.44
0.00
3.44
3.00
0.00
3.00
3.44
0.00
3.44
39.08
0.00
39.08
15698
0.28
4.00
-3.72
0.24
0.00
0.24
0.25
0.00
0.25
0.26
0.00
0.26
0.26
0.00
0.26
0.25
0.00
0.25
0.28
0.00
0.28
0.25
0.00
0.25
0.26
0.00
0.26
0.27
0.00
0.27
0.24
0.00
0.24
0.28
0.00
0.28
3.12
4.00
-0.88
15648
38.13
27.00
11.13
33.16
45.00
-11.84
34.81
51.00
-16.19
36.48
36.00
0.48
36.48
36.00
0.48
16.58
10.00
6.58
- - - - - -
195.64
205.00
-9.36
15243
3.49
5.00
-1.51
3.03
4.00
-0.97
3.18
1.00
2.18
3.33
1.00
2.33
3.33
2.00
1.33
3.18
1.00
2.18
3.49
0.00
3.49
3.18
0.00
3.18
3.33
0.00
3.33
3.49
0.00
3.49
3.03
0.00
3.03
3.49
0.00
3.49
39.55
14.00
25.55
15853
2.65
7.00
-4.35
2.30
10.00
-7.70
2.41
10.00
-7.59
2.54
0.00
2.54
2.54
0.00
2.54
2.41
0.00
2.41
2.65
0.00
2.65
2.41
0.00
2.41
2.54
0.00
2.54
2.65
0.00
2.65
2.30
0.00
2.30
2.65
0.00
2.65
30.05
27.00
3.05
15697
54.50
40.50
14.00
47.39
65.00
-17.61
49.77
74.00
-24.23
52.14
54.00
-1.86
52.14
65.00
-12.86
49.76
48.00
1.76
54.50
0.00
54.50
49.76
0.00
49.76
52.14
0.00
52.14
54.50
0.00
54.50
47.39
0.00
47.39
54.50
0.00
54.50
618.49
346.50
271.99
15603 -
16.32
0.00
16.32
17.13
15.50
1.63
17.95
19.00
-1.05
17.95
17.50
0.45
17.13
14.50
2.63
18.77
0.00
18.77
17.13
0.00
17.13
17.95
0.00
17.95
18.77
0.00
18.77
16.32
0.00
16.32
18.77
0.00
18.77
194.19
66.50
127.69
16127 - - - - -
19.71
16.00
3.71
41.21
0.00
41.21
37.62
0.00
37.62
39.42
0.00
39.42
41.21
0.00
41.21
35.83
0.00
35.83
41.21
0.00
41.21
256.21
16.00
240.21