Project Analysis

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Project Metadata

Account ID

1004910

Account Name

1004910

Project ID

VER2147

Project Name

VER2147

Type

N/A

Manager ID

N/A

Sales Currency

N/A

Project Category

Fixed Price

Competency

N/A

Area of Expertise

N/A

Contract Start

N/A

Allocations Start

2024-10-07

Contract End

N/A

Allocations End

2025-07-02
Project Financials
Overall Financial Summary

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

Target Fees

£234k

 

Planned Fees

£134k

Discount:
£-100k (-42.7%)

Corrected Fees

£131k

Scope Change:
£-3k (-2.0%)

Written Hours

£131k

Unrealised:
£-1k (-0.6%)

Revenue Assigned

£120k

Leakage:
£-10k (-7.7%)

Invoiced

£121k

Billing:
£0k (0.1%)

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)		 £172k £101k £99k £104k £96k £121k
2024 £62k £33k £32k £26k £24k £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)		 £172k £-71k
(-41.5%) 		£-1k
(-1.3%) 		£5k
(4.8%) 		£-8k
(-7.4%) 		£24k
(25.1%)
2024 £62k £-29k
(-46.2%) 		£-1k
(-4.2%) 		£-6k
(-17.4%) 		£-2k
(-9.1%) 		£-24k
(-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 £23k £21k £22k £35k £35k £33k £3k - - - - - £172k
Planned £12k £11k £12k £22k £22k £21k £2k - - - - - £101k
Corrected £12k £11k £12k £21k £21k £20k £2k - - - - - £99k
Written £10k £11k £24k £21k £25k £13k £0k - - - - - £104k
Revenue £14k £10k £26k £22k £25k - - - - - - - £96k
Invoiced £24k - £24k - £72k £0k - - - - - - £121k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £19k £21k £22k £62k
Planned - - - - - - - - - £10k £11k £12k £33k
Corrected - - - - - - - - - £10k £11k £11k £32k
Written - - - - - - - - - £3k £14k £10k £26k
Revenue - - - - - - - - - - - £24k £24k
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
VER2147 VER2147-2 15628 CH Manager No 2024-10-07 2025-07-02 5% 343.75 222.36 75.00 75.00
VER2147 VER2147-5 15701 US Manager No 2024-10-07 2025-07-02 8% 327.83 212.06 116.00 128.00
VER2147 VER2147-1 15662 GB Business Associate No 2024-10-07 2025-07-02 5% 169.80 169.80 77.00 76.00
VER2147 VER2147-3 15533 ZA Manager No 2024-10-07 2025-07-02 12% 142.50 132.61 192.00 192.00
VER2147 VER2147-4 15771 NL Consultant No 2024-10-07 2025-07-02 14% 172.50 92.18 214.00 255.00
VER2147 VER2147-8 15662 GB Business Associate No 2024-10-07 2025-07-02 0% 0.00 0.00 0.00 0.00
VER2147 VER2147-10 15533 ZA Manager No 2024-10-07 2025-07-02 3% 142.50 0.00 40.00 0.00
VER2147 VER2147-11 15771 NL Consultant No 2024-10-07 2025-07-02 3% 172.50 0.00 40.00 0.00
VER2147 VER2147-12 15701 US Manager No 2024-10-07 2025-07-02 3% 327.83 0.00 40.00 0.00
VER2147 VER2147-9 15628 CH Manager No 2024-10-07 2025-07-02 3% 343.75 0.00 40.00 0.00
VER2147 VER2147-13 16079 US Consultant No 2025-02-03 2025-07-02 5% 246.65 92.18 42.00 32.00
VER2147 VER2147-15 15672 US Manager No 2025-04-01 2025-07-02 11% 321.43 212.06 61.00 29.00
VER2147 VER2147-14 15603 ZA Senior Manager No 2025-04-01 2025-07-02 16% 185.00 169.80 88.00 92.00
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
15628
8.94
0.00
8.94
7.77
0.00
7.77
8.16
0.00
8.16
8.55
0.00
8.55
8.55
0.00
8.55
8.16
0.00
8.16
0.78
0.00
0.78
- - - - -
50.91
0.00
50.91
15701
13.82
4.00
9.82
12.02
10.00
2.02
12.62
45.00
-32.38
13.22
36.00
-22.78
13.23
13.00
0.23
12.62
15.00
-2.38
1.21
0.00
1.21
- - - - -
78.74
123.00
-44.26
15662
9.18
9.00
0.18
7.98
17.50
-9.52
8.38
22.50
-14.12
8.78
4.50
4.28
8.77
7.50
1.27
8.39
4.50
3.89
0.79
0.00
0.79
- - - - -
52.27
65.50
-13.23
15533
22.88
34.00
-11.12
19.90
24.00
-4.10
20.89
47.00
-26.11
21.89
3.00
18.89
21.89
42.00
-20.11
20.88
22.00
-1.12
1.99
0.00
1.99
- - - - -
130.32
172.00
-41.68
15771
25.50
31.00
-5.50
22.17
29.00
-6.83
23.29
35.00
-11.71
24.39
77.00
-52.61
24.39
37.00
-12.61
23.29
0.00
23.29
2.22
0.00
2.22
- - - - -
145.25
209.00
-63.75
15662
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - - -
0.00
0.00
0.00
15533
4.77
0.00
4.77
4.14
0.00
4.14
4.35
0.00
4.35
4.56
0.00
4.56
4.56
0.00
4.56
4.36
0.00
4.36
0.41
0.00
0.41
- - - - -
27.15
0.00
27.15
15771
4.77
0.00
4.77
4.14
0.00
4.14
4.35
0.00
4.35
4.56
0.00
4.56
4.56
0.00
4.56
4.36
0.00
4.36
0.41
0.00
0.41
- - - - -
27.15
0.00
27.15
15701
4.77
0.00
4.77
4.14
0.00
4.14
4.35
0.00
4.35
4.56
0.00
4.56
4.56
0.00
4.56
4.36
0.00
4.36
0.41
0.00
0.41
- - - - -
27.15
0.00
27.15
15628
4.77
0.00
4.77
4.14
0.00
4.14
4.35
0.00
4.35
4.56
0.00
4.56
4.56
0.00
4.56
4.36
0.00
4.36
0.41
0.00
0.41
- - - - -
27.15
0.00
27.15
16079 -
7.77
0.00
7.77
8.17
11.00
-2.83
8.56
8.00
0.56
8.55
2.00
6.55
8.17
11.00
-2.83
0.78
1.00
-0.22
- - - - -
42.00
33.00
9.00
15672 - - -
20.03
0.00
20.03
20.03
29.00
-8.97
19.12
0.00
19.12
1.82
0.00
1.82
- - - - -
61.00
29.00
32.00
15603 - - -
28.90
27.00
1.90
28.89
35.00
-6.11
27.58
30.00
-2.42
2.63
0.00
2.63
- - - - -
88.00
92.00
-4.00