Project Analysis

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Project Metadata

Account ID

1005717

Account Name

1005717

Project ID

VER2150

Project Name

VER2150

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

2024-10-15

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

£89k

 

Planned Fees

£82k

Discount:
£-8k (-8.5%)

Corrected Fees

£83k

Scope Change:
£1k (1.6%)

Written Hours

£72k

Unrealised:
£-12k (-13.8%)

Revenue Assigned

£73k

Leakage:
£2k (2.1%)

Invoiced

£72k

Billing:
£-1k (-1.5%)

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)		 £54k £50k £51k £26k £26k £42k
2024 £35k £32k £33k £46k £47k £30k
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)		 £54k £-5k
(-8.5%) 		£1k
(1.5%) 		£-25k
(-49.1%) 		£0k
(1.7%) 		£15k
(58.9%)
2024 £35k £-3k
(-8.5%) 		£0k
(1.6%) 		£13k
(40.9%) 		£1k
(2.3%) 		£-16k
(-35.1%)
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 £14k £13k £13k £14k £1k - - - - - - - £54k
Planned £13k £11k £12k £13k £1k - - - - - - - £50k
Corrected £13k £12k £12k £13k £1k - - - - - - - £51k
Written £15k £8k £3k £1k - - - - - - - - £26k
Revenue £13k £10k £3k £1k £0k - - - - - - - £26k
Invoiced - £30k £8k £3k £1k - - - - - - - £42k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £8k £13k £14k £35k
Planned - - - - - - - - - £7k £12k £13k £32k
Corrected - - - - - - - - - £8k £12k £13k £33k
Written - - - - - - - - - £12k £18k £15k £46k
Revenue - - - - - - - - - £12k £19k £16k £47k
Invoiced - - - - - - - - - - £12k £18k £30k
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
VER2150 VER2150-1 15413 CH Senior Consultant No 2024-10-15 2025-05-01 14% 296.88 265.62 160.25 159.00
VER2150 VER2150-3 7000015 N/A N/A No 2024-10-15 2025-05-01 4% 208.33 208.33 50.00 1.30
VER2150 VER2150-2 15709 DE Senior Consultant No 2024-10-15 2025-05-01 14% 205.00 187.50 160.75 155.25
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
15413
25.77
36.00
-10.23
22.41
18.00
4.41
23.54
8.00
15.54
24.65
2.00
22.65
1.12
0.00
1.12
- - - - - - -
97.49
64.00
33.49
7000015
8.04
0.00
8.04
6.99
1.00
5.99
7.35
0.00
7.35
7.69
0.00
7.69
0.35
0.00
0.35
- - - - - - -
30.42
1.00
29.42
15709
25.86
27.00
-1.14
22.49
16.00
6.49
23.60
2.50
21.10
24.73
0.00
24.73
1.13
0.00
1.13
- - - - - - -
97.81
45.50
52.31