Project Analysis

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Project Metadata

Account ID

1005754

Account Name

1005754

Project ID

VER2157

Project Name

VER2157

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

2026-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£104k

 

Planned Fees

£82k

Discount:
£-22k (-21.2%)

Corrected Fees

£82k

Scope Change:
£0k (0.0%)

Written Hours

£91k

Unrealised:
£9k (11.1%)

Revenue Assigned

£89k

Leakage:
£-2k (-2.3%)

Invoiced

£89k

Billing:
£0k (0.0%)

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)		 £26k £22k £22k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £57k £46k £46k £57k £55k £67k
2024 £47k £36k £36k £34k £34k £22k
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)		 £26k £-4k
(-14.6%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £57k £-11k
(-19.5%) 		£0k
(0.0%) 		£11k
(23.2%) 		£-2k
(-3.6%) 		£12k
(21.9%)
2024 £47k £-11k
(-23.3%) 		£0k
(0.0%) 		£-2k
(-4.4%) 		£0k
(0.0%) 		£-12k
(-34.9%)
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 £17k £15k £5k £5k £5k £5k £5k £5k £5k £5k £5k £5k £83k
Planned £13k £11k £4k £4k £4k £4k £5k £4k £4k £5k £4k £5k £68k
Corrected £13k £11k £4k £4k £4k £4k £5k £4k £4k £5k £4k £5k £68k
Written £13k £14k £11k £7k £10k £2k - - - - - - £57k
Revenue £13k £14k £11k £7k £10k - - - - - - - £55k
Invoiced £12k £13k £14k £11k - £17k - - - - - - £67k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £15k £16k £16k £47k
Planned - - - - - - - - - £12k £12k £13k £36k
Corrected - - - - - - - - - £12k £12k £13k £36k
Written - - - - - - - - - £12k £11k £12k £34k
Revenue - - - - - - - - - - - £34k £34k
Invoiced - - - - - - - - - - - £22k £22k
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
VER2157 VER2157-5 15570 NL Business Associate No 2024-10-01 2026-01-01 2% 290.00 290.00 50.00 17.25
VER2157 VER2157-1 15570 NL Business Associate No 2024-10-01 2026-01-01 2% 280.00 280.00 50.00 6.50
VER2157 VER2157-6 15757 NL Consultant No 2024-10-01 2026-01-01 1% 172.50 165.00 20.00 2.50
VER2157 VER2157-2 15757 NL Consultant No 2024-10-01 2026-01-01 0% 172.50 160.00 1.00 0.00
VER2157 VER2157-7 15757 NL Consultant No 2024-10-01 2026-01-01 10% 172.50 130.00 260.00 397.00
VER2157 VER2157-3 15757 NL Consultant No 2024-10-07 2025-03-01 37% 172.50 125.00 309.00 261.00
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
15570
3.51
1.25
2.26
3.05
1.75
1.30
3.20
8.00
-4.80
3.35
0.00
3.35
3.35
0.50
2.85
3.20
5.75
-2.55
3.51
0.00
3.51
3.20
0.00
3.20
3.35
0.00
3.35
3.51
0.00
3.51
3.05
0.00
3.05
3.51
0.00
3.51
39.79
17.25
22.54
15570
3.51
0.00
3.51
3.05
0.00
3.05
3.20
0.00
3.20
3.35
0.00
3.35
3.35
0.00
3.35
3.20
0.00
3.20
3.51
0.00
3.51
3.20
0.00
3.20
3.35
0.00
3.35
3.51
0.00
3.51
3.05
0.00
3.05
3.51
0.00
3.51
39.79
0.00
39.79
15757
1.40
0.00
1.40
1.22
0.00
1.22
1.28
0.00
1.28
1.34
0.00
1.34
1.34
0.00
1.34
1.28
2.50
-1.22
1.40
0.00
1.40
1.28
0.00
1.28
1.34
0.00
1.34
1.41
0.00
1.41
1.22
0.00
1.22
1.41
0.00
1.41
15.92
2.50
13.42
15757
0.07
0.00
0.07
0.06
0.00
0.06
0.06
0.00
0.06
0.07
0.00
0.07
0.07
0.00
0.07
0.06
0.00
0.06
0.07
0.00
0.07
0.06
0.00
0.06
0.07
0.00
0.07
0.07
0.00
0.07
0.06
0.00
0.06
0.08
0.00
0.08
0.80
0.00
0.80
15757
18.23
96.00
-77.77
15.85
104.00
-88.15
16.65
66.00
-49.35
17.44
52.00
-34.56
17.44
79.00
-61.56
16.65
0.00
16.65
18.23
0.00
18.23
16.65
0.00
16.65
17.44
0.00
17.44
18.23
0.00
18.23
15.85
0.00
15.85
18.23
0.00
18.23
206.89
397.00
-190.11
15757
67.69
0.00
67.69
58.86
0.00
58.86
- - - - - - - - - -
126.55
0.00
126.55