Project Analysis

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Project Metadata

Account ID

1004383

Account Name

1004383

Project ID

VER2139

Project Name

VER2139

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

2024-10-07

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£165k

 

Planned Fees

£125k

Discount:
£-40k (-24.4%)

Corrected Fees

£217k

Scope Change:
£93k (74.0%)

Written Hours

£199k

Unrealised:
£-19k (-8.5%)

Revenue Assigned

£180k

Leakage:
£-19k (-9.5%)

Invoiced

£218k

Billing:
£37k (20.8%)

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)		 £116k £88k £152k £131k £121k £168k
2024 £49k £37k £66k £68k £59k £50k
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)		 £116k £-28k
(-23.8%) 		£63k
(71.5%) 		£-20k
(-13.5%) 		£-10k
(-7.7%) 		£46k
(38.4%)
2024 £49k £-13k
(-25.9%) 		£29k
(80.1%) 		£2k
(3.0%) 		£-9k
(-13.1%) 		£-9k
(-15.3%)
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 £18k £16k £17k £18k £22k £24k £1k - - - - - £116k
Planned £14k £12k £12k £13k £17k £20k £1k - - - - - £88k
Corrected £24k £21k £22k £23k £28k £31k £1k - - - - - £152k
Written £22k £24k £23k £24k £21k £17k - - - - - - £131k
Revenue £30k £24k £38k £10k £20k - - - - - - - £121k
Invoiced £25k £25k £25k £25k £50k £18k - - - - - - £168k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £15k £17k £18k £49k
Planned - - - - - - - - - £11k £12k £13k £37k
Corrected - - - - - - - - - £20k £22k £23k £66k
Written - - - - - - - - - £23k £26k £20k £68k
Revenue - - - - - - - - - £18k £24k £17k £59k
Invoiced - - - - - - - - - £25k - £25k £50k
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
VER2139 VER2139-4 15124 NL Partner No 2024-10-07 2025-07-01 6% 397.50 304.00 94.00 80.00
VER2139 VER2139-5 15771 NL Consultant No 2024-10-07 2025-07-01 45% 172.50 127.00 684.00 675.00
VER2139 VER2139-6 15850 SE Consultant No 2024-10-07 2025-07-01 45% 172.56 127.00 698.00 677.00
VER2139 VER2139-7 10072 NL Director No 2025-05-15 2025-07-01 17% 312.50 290.00 46.00 10.00
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
15124
11.25
11.00
0.25
9.79
7.00
2.79
10.29
13.00
-2.71
10.77
6.00
4.77
10.77
8.00
2.77
10.29
3.00
7.29
0.48
0.00
0.48
- - - - -
63.64
48.00
15.64
15771
81.93
71.00
10.93
71.25
85.00
-13.75
74.82
69.00
5.82
78.38
78.00
0.38
78.37
61.00
17.37
74.82
76.00
-1.18
3.56
0.00
3.56
- - - - -
463.13
440.00
23.13
15850
83.61
75.00
8.61
72.71
84.00
-11.29
76.35
84.00
-7.65
79.98
96.00
-16.02
79.97
74.00
5.97
76.35
41.00
35.35
3.63
0.00
3.63
- - - - -
472.60
454.00
18.60
10072 - - - -
16.24
5.00
11.24
28.40
5.00
23.40
1.36
0.00
1.36
- - - - -
46.00
10.00
36.00