Project Analysis

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Project Metadata

Account ID

1003743

Account Name

1003743

Project ID

VER2153

Project Name

VER2153

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

2024-10-01

Contract End

N/A

Allocations End

2025-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£157k

 

Planned Fees

£156k

Discount:
£-1k (-0.7%)

Corrected Fees

£155k

Scope Change:
£-1k (-0.4%)

Written Hours

£152k

Unrealised:
£-3k (-1.8%)

Revenue Assigned

£151k

Leakage:
£-1k (-0.8%)

Invoiced

£119k

Billing:
£-33k (-21.7%)

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)		 £84k £83k £83k £63k £62k £50k
2024 £73k £73k £72k £89k £89k £69k
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)		 £84k £-1k
(-0.9%) 		£-0k
(-0.4%) 		£-20k
(-24.0%) 		£-1k
(-1.1%) 		£-12k
(-19.7%)
2024 £73k £-0k
(-0.5%) 		£-0k
(-0.5%) 		£17k
(23.8%) 		£-0k
(-0.5%) 		£-21k
(-23.0%)
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 £30k £26k £27k £1k - - - - - - - - £84k
Planned £29k £26k £27k £1k - - - - - - - - £83k
Corrected £29k £26k £27k £1k - - - - - - - - £83k
Written £31k £26k £6k - - - - - - - - - £63k
Revenue £30k £26k £7k - - - - - - - - - £62k
Invoiced £21k £30k - - - - - - - - - - £50k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £21k £25k £27k £73k
Planned - - - - - - - - - £21k £25k £27k £73k
Corrected - - - - - - - - - £21k £25k £27k £72k
Written - - - - - - - - - £39k £30k £21k £89k
Revenue - - - - - - - - - - £69k £21k £89k
Invoiced - - - - - - - - - - - £69k £69k
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
VER2153 VER2153-1 15778 SE Director No 2024-10-01 2025-04-01 3% 307.38 268.75 35.00 35.00
VER2153 VER2153-3 15473 IN Business Associate No 2024-10-02 2025-04-01 21% 218.75 218.75 221.00 221.00
VER2153 VER2153-4 15382 NL Senior Consultant No 2024-10-02 2025-04-01 29% 205.00 218.75 298.00 298.00
VER2153 VER2153-2 108 NL Director No 2024-10-23 2025-04-01 2% 305.00 0.00 16.00 12.50
VER2153 VER2153-8 15232 NL Manager No 2024-11-04 2025-04-01 13% 235.00 243.75 110.00 110.00
VER2153 VER2153-5 7000015 N/A N/A No 2024-12-27 2025-04-01 5% 218.75 218.75 25.00 12.50
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
15778
6.14
0.00
6.14
5.34
0.00
5.34
5.61
0.00
5.61
0.27
0.00
0.27
- - - - - - - -
17.36
0.00
17.36
15473
39.10
44.50
-5.40
34.00
44.50
-10.50
35.70
15.50
20.20
1.70
0.00
1.70
- - - - - - - -
110.50
104.50
6.00
15382
52.72
56.00
-3.28
45.85
51.00
-5.15
48.14
6.00
42.14
2.29
0.00
2.29
- - - - - - - -
149.00
113.00
36.00
108
3.20
0.00
3.20
2.79
0.00
2.79
2.92
0.00
2.92
0.14
0.00
0.14
- - - - - - - -
9.05
0.00
9.05
15232
23.64
31.00
-7.36
20.56
22.00
-1.44
21.59
1.00
20.59
1.03
0.00
1.03
- - - - - - - -
66.82
54.00
12.82
7000015
8.46
5.25
3.21
7.35
0.00
7.35
7.72
5.25
2.47
0.37
0.00
0.37
- - - - - - - -
23.90
10.50
13.40