Project Analysis

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Project Metadata

Account ID

1005674

Account Name

1005674

Project ID

VER2119

Project Name

VER2119

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

2024-07-15

Contract End

N/A

Allocations End

2025-05-31
Project Financials
Overall Financial Summary

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

Target Fees

£478k

 

Planned Fees

£495k

Discount:
£17k (3.5%)

Corrected Fees

£297k

Scope Change:
£-198k (-40.0%)

Written Hours

£268k

Unrealised:
£-29k (-9.7%)

Revenue Assigned

£269k

Leakage:
£1k (0.4%)

Invoiced

£256k

Billing:
£-14k (-5.0%)

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £218k £232k £147k £118k £119k £256k
2024 £260k £263k £149k £150k £150k £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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £218k £14k
(6.4%) 		£-84k
(-36.4%) 		£-29k
(-19.9%) 		£1k
(1.0%) 		£136k
(114.5%)
2024 £260k £3k
(1.1%) 		£-114k
(-43.3%) 		£1k
(0.4%) 		£0k
(0.0%) 		£-150k
(-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 £76k £33k £35k £37k £37k - - - - - - - £218k
Planned £82k £35k £37k £39k £39k - - - - - - - £232k
Corrected £36k £26k £27k £29k £29k - - - - - - - £147k
Written £35k £26k £29k £15k £14k - - - - - - - £118k
Revenue £35k £26k £29k £15k £14k - - - - - - - £119k
Invoiced £150k £35k £26k - £44k - - - - - - - £256k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - £10k £18k £17k £64k £79k £73k £260k
Planned - - - - - - £10k £16k £16k £60k £83k £79k £263k
Corrected - - - - - - £11k £18k £17k £31k £37k £35k £149k
Written - - - - - - £7k £12k £13k £37k £48k £34k £150k
Revenue - - - - - - - - - - - £150k £150k
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
VER2119 VER2119-1 15557 DE Director No 2024-07-15 2025-05-31 2% 305.00 225.00 39.00 39.00
VER2119 VER2119-2 15636 DE Manager No 2024-07-15 2025-05-31 44% 235.00 225.00 812.00 759.50
VER2119 VER2119-8 15772 CH Consultant No 2024-10-10 2024-11-09 30% 270.83 225.00 52.00 52.00
VER2119 VER2119-9 15982 DE Senior Consultant No 2024-10-15 2025-02-01 16% 205.00 225.00 99.00 99.00
VER2119 VER2119-11 15991 DE Consultant No 2024-11-01 2025-05-31 5% 172.50 225.00 64.50 64.50
VER2119 VER2119-10 15894 DE Manager No 2024-11-01 2025-05-31 21% 235.00 225.00 252.50 177.00
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
15557
3.90
4.00
-0.10
3.39
7.00
-3.61
3.56
4.00
-0.44
3.73
5.00
-1.27
3.73
1.00
2.73
- - - - - - -
18.31
21.00
-2.69
15636
81.20
105.50
-24.30
70.61
60.00
10.61
74.14
108.00
-33.86
77.68
60.00
17.68
77.66
59.00
18.66
- - - - - - -
381.29
392.50
-11.21
15772 - - - - - - - - - - - -
0.00
0.00
0.00
15982
28.83
0.00
28.83
- - - - - - - - - - -
28.83
0.00
28.83
15991
9.82
0.00
9.82
8.55
0.00
8.55
8.97
0.00
8.97
9.40
0.00
9.40
9.40
0.00
9.40
- - - - - - -
46.14
0.00
46.14
15894
38.46
48.00
-9.54
33.44
48.00
-14.56
35.12
15.00
20.12
36.79
0.00
36.79
36.79
0.00
36.79
- - - - - - -
180.60
111.00
69.60