Project Analysis

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Project Metadata

Account ID

1000799

Account Name

1000799

Project ID

VER2114

Project Name

VER2114

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

2024-09-11

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

£69k

 

Planned Fees

£59k

Discount:
£-9k (-13.6%)

Corrected Fees

£24k

Scope Change:
£-35k (-59.5%)

Written Hours

£20k

Unrealised:
£-4k (-15.7%)

Revenue Assigned

£20k

Leakage:
£-0k (-0.7%)

Invoiced

£20k

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)		 £7k £4k £4k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £10k £7k £6k £0k £0k £20k
2024 £59k £52k £18k £20k £20k £0k
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)		 £7k £-2k
(-33.3%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £10k £-3k
(-31.6%) 		£-0k
(-6.4%) 		£-6k
(-100.0%) 		£0k
(0.0%) 		£20k
(0.0%)
2024 £59k £-6k
(-10.5%) 		£-35k
(-66.5%) 		£3k
(15.1%) 		£-0k
(-0.7%) 		£-20k
(-100.0%)
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 £2k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £17k
Planned £2k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £11k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £11k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £20k - - - - - - - - - - - £20k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £8k £17k £16k £17k £59k
Planned - - - - - - - - £8k £16k £14k £15k £52k
Corrected - - - - - - - - £2k £5k £5k £5k £18k
Written - - - - - - - - £6k £5k £7k £2k £20k
Revenue - - - - - - - - - - £19k £2k £20k
Invoiced - - - - - - - - - - - - £0k
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
VER2114 VER2114-2 15339 NL Senior Consultant No 2024-09-11 2025-01-01 6% 205.00 185.00 36.50 36.50
VER2114 VER2114-3 15757 NL Consultant No 2024-09-17 2025-01-01 4% 172.50 160.00 23.00 23.00
VER2114 VER2114-7 15757 NL Consultant No 2024-09-24 2025-01-01 2% 172.50 160.00 14.00 16.00
VER2114 VER2114-6 15339 NL Senior Consultant No 2024-09-25 2025-01-01 2% 205.00 185.00 14.00 14.00
VER2114 VER2114-1 100 NL Partner No 2024-10-08 2026-01-01 2% 397.50 265.00 50.00 17.50
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
0.45
0.00
0.45
- - - - - - - - - - -
0.45
0.00
0.45
15757
0.30
0.00
0.30
- - - - - - - - - - -
0.30
0.00
0.30
15757
0.19
0.00
0.19
- - - - - - - - - - -
0.19
0.00
0.19
15339
0.20
0.00
0.20
- - - - - - - - - - -
0.20
0.00
0.20
100
3.56
0.00
3.56
3.10
0.00
3.10
3.25
0.00
3.25
3.40
0.00
3.40
3.40
0.00
3.40
3.25
0.00
3.25
3.56
0.00
3.56
3.25
0.00
3.25
3.41
0.00
3.41
3.56
0.00
3.56
3.10
0.00
3.10
3.56
0.00
3.56
40.40
0.00
40.40