Project Analysis

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Project Metadata

Account ID

1005662

Account Name

1005662

Project ID

VER2159

Project Name

VER2159

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

2024-09-30

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

£433k

 

Planned Fees

£433k

Discount:
£0k (0.0%)

Corrected Fees

£413k

Scope Change:
£-20k (-4.6%)

Written Hours

£362k

Unrealised:
£-51k (-12.4%)

Revenue Assigned

£322k

Leakage:
£-40k (-11.0%)

Invoiced

£322k

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)		 £215k £215k £215k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £301k £301k £292k £243k £203k £232k
2024 £132k £132k £122k £119k £119k £90k
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)		 £215k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £301k £0k
(0.0%) 		£-10k
(-3.3%) 		£-49k
(-16.6%) 		£-40k
(-16.5%) 		£29k
(14.3%)
2024 £132k £0k
(0.0%) 		£-10k
(-7.7%) 		£-3k
(-2.3%) 		£0k
(0.0%) 		£-29k
(-24.4%)
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 £45k £39k £41k £45k £43k £41k £45k £41k £43k £45k £39k £45k £516k
Planned £45k £39k £41k £45k £43k £41k £45k £41k £43k £45k £39k £45k £516k
Corrected £42k £36k £38k £45k £43k £41k £45k £41k £43k £45k £39k £45k £506k
Written £44k £40k £37k £42k £40k £40k - - - - - - £243k
Revenue £44k £40k £37k £42k £40k - - - - - - - £203k
Invoiced - £29k £84k £37k £42k £40k - - - - - - £232k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £2k £45k £41k £43k £132k
Planned - - - - - - - - £2k £45k £41k £43k £132k
Corrected - - - - - - - - £2k £42k £38k £40k £122k
Written - - - - - - - - £2k £46k £42k £29k £119k
Revenue - - - - - - - - - £48k £42k £29k £119k
Invoiced - - - - - - - - - - £48k £42k £90k
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
VER2159 VER2159-1 7000018 N/A N/A No 2024-09-30 2025-04-01 91% 250.00 250.00 960.00 960.00
VER2159 VER2159-3 15150 NL Interim No 2025-04-01 2026-01-01 98% 250.00 250.00 1560.00 488.00
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
7000018
167.28
176.00
-8.72
145.46
160.00
-14.54
152.73
148.00
4.73
7.27
0.00
7.27
- - - - - - - -
472.74
484.00
-11.26
15150 - - -
173.33
168.00
5.33
173.33
160.00
13.33
165.46
160.00
5.46
181.21
0.00
181.21
165.46
0.00
165.46
173.33
0.00
173.33
181.21
0.00
181.21
157.58
0.00
157.58
181.21
0.00
181.21
1552.12
488.00
1064.12