Project Analysis

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Project Metadata

Account ID

1001264

Account Name

1001264

Project ID

VER2149

Project Name

VER2149

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

2024-09-09

Contract End

N/A

Allocations End

2025-05-01
Project Financials
Overall Financial Summary

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

Target Fees

£52k

 

Planned Fees

£38k

Discount:
£-14k (-26.2%)

Corrected Fees

£38k

Scope Change:
£0k (0.0%)

Written Hours

£34k

Unrealised:
£-4k (-10.4%)

Revenue Assigned

£33k

Leakage:
£-1k (-2.3%)

Invoiced

£30k

Billing:
£-3k (-9.5%)

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)		 £29k £21k £21k £5k £5k £11k
2024 £23k £17k £17k £29k £29k £19k
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)		 £29k £-8k
(-28.6%) 		£0k
(0.0%) 		£-16k
(-77.3%) 		£0k
(0.8%) 		£6k
(134.2%)
2024 £23k £-5k
(-23.1%) 		£0k
(0.0%) 		£12k
(69.9%) 		£-1k
(-2.8%) 		£-10k
(-33.4%)
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 £8k £7k £7k £7k £0k - - - - - - - £29k
Planned £5k £5k £5k £5k £0k - - - - - - - £21k
Corrected £5k £5k £5k £5k £0k - - - - - - - £21k
Written £2k £1k - £2k - - - - - - - - £5k
Revenue £2k £1k £0k £2k £0k - - - - - - - £5k
Invoiced £9k - £2k - - - - - - - - - £11k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £0k £4k £9k £9k £23k
Planned - - - - - - - - £0k £3k £7k £7k £17k
Corrected - - - - - - - - £0k £3k £7k £7k £17k
Written - - - - - - - - - £4k £17k £9k £29k
Revenue - - - - - - - - - - £19k £9k £29k
Invoiced - - - - - - - - - - - £19k £19k
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
VER2149 VER2149-3 7000015 N/A N/A No 2024-09-09 2025-05-01 1% 197.67 197.67 16.00 0.00
VER2149 VER2149-1 15413 CH Senior Consultant No 2024-10-21 2025-05-01 9% 296.88 225.29 101.50 98.00
VER2149 VER2149-2 15709 DE Senior Consultant No 2024-10-21 2025-01-01 11% 205.00 152.62 48.50 48.50
VER2149 VER2149-6 15413 CH Manager No 2025-01-06 2025-05-01 4% 352.63 197.17 24.00 24.00
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
7000015
2.18
0.00
2.18
1.89
0.00
1.89
1.99
0.00
1.99
2.09
0.00
2.09
0.09
0.00
0.09
- - - - - - -
8.24
0.00
8.24
15413
16.80
0.00
16.80
14.60
0.00
14.60
15.33
0.00
15.33
16.07
0.00
16.07
0.73
0.00
0.73
- - - - - - -
63.53
0.00
63.53
15709
0.91
0.00
0.91
- - - - - - - - - - -
0.91
0.00
0.91
15413
5.71
8.00
-2.29
5.72
4.00
1.72
6.00
0.00
6.00
6.28
12.00
-5.72
0.29
0.00
0.29
- - - - - - -
24.00
24.00
0.00