Project Analysis

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Project Metadata

Account ID

1004238

Account Name

1004238

Project ID

VER2136

Project Name

VER2136

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

2024-11-04

Contract End

N/A

Allocations End

2025-10-01
Project Financials
Overall Financial Summary

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

Target Fees

£331k

 

Planned Fees

£228k

Discount:
£-102k (-31.0%)

Corrected Fees

£228k

Scope Change:
£0k (0.0%)

Written Hours

£224k

Unrealised:
£-4k (-1.8%)

Revenue Assigned

£197k

Leakage:
£-27k (-12.2%)

Invoiced

£194k

Billing:
£-2k (-1.3%)

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)		 £78k £54k £54k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £265k £183k £183k £186k £154k £169k
2024 £66k £45k £45k £39k £43k £25k
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)		 £78k £-24k
(-31.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £265k £-82k
(-31.0%) 		£0k
(0.0%) 		£2k
(1.4%) 		£-31k
(-17.0%) 		£15k
(9.9%)
2024 £66k £-20k
(-31.0%) 		£0k
(0.0%) 		£-7k
(-14.6%) 		£4k
(10.5%) 		£-18k
(-41.4%)
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 £38k £35k £37k £39k £39k £37k £41k £37k £39k £2k - - £343k
Planned £26k £24k £26k £27k £27k £26k £28k £26k £27k £1k - - £237k
Corrected £26k £24k £26k £27k £27k £26k £28k £26k £27k £1k - - £237k
Written £14k £24k £44k £41k £33k £29k £1k - - - - - £186k
Revenue £14k £25k £48k £36k £31k - - - - - - - £154k
Invoiced £16k - £37k - £85k £31k - - - - - - £169k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £31k £35k £66k
Planned - - - - - - - - - - £21k £24k £45k
Corrected - - - - - - - - - - £21k £24k £45k
Written - - - - - - - - - - £21k £17k £39k
Revenue - - - - - - - - - - - £43k £43k
Invoiced - - - - - - - - - - - £25k £25k
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
VER2136 VER2136-2 15532 US Manager No 2024-11-04 2025-10-01 20% 327.83 235.85 390.00 48.00
VER2136 VER2136-1 15672 US Manager No 2024-11-05 2025-10-01 14% 327.83 235.85 256.00 278.00
VER2136 VER2136-3 15984 US Senior Consultant No 2024-11-05 2025-10-01 30% 292.45 190.57 562.00 545.50
VER2136 VER2136-6 15740 US Manager No 2025-01-22 2025-10-01 7% 321.43 223.21 100.00 194.00
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
15532
37.69
0.00
37.69
32.77
0.00
32.77
34.41
0.00
34.41
36.05
0.00
36.05
36.05
0.00
36.05
34.41
0.00
34.41
37.69
0.00
37.69
34.42
0.00
34.42
36.05
0.00
36.05
1.64
0.00
1.64
- -
321.18
0.00
321.18
15672
24.84
38.00
-13.16
21.60
32.00
-10.40
22.69
36.00
-13.31
23.76
44.00
-20.24
23.77
36.00
-12.23
22.68
20.00
2.68
24.85
4.00
20.85
22.68
0.00
22.68
23.77
0.00
23.77
1.08
0.00
1.08
- -
211.72
210.00
1.72
15984
54.54
17.50
37.04
47.43
62.00
-14.57
49.80
132.00
-82.20
52.17
106.00
-53.83
52.17
84.00
-31.83
49.80
85.00
-35.20
54.54
0.00
54.54
49.79
0.00
49.79
52.17
0.00
52.17
2.37
0.00
2.37
- -
464.78
486.50
-21.72
15740
4.42
6.00
-1.58
11.05
23.00
-11.95
11.60
48.00
-36.40
12.16
45.00
-32.84
12.15
37.00
-24.85
11.60
35.00
-23.40
12.71
0.00
12.71
11.60
0.00
11.60
12.16
0.00
12.16
0.55
0.00
0.55
- -
100.00
194.00
-94.00