Project Analysis

Search Project
Reset
Project Metadata

Account ID

1005190

Account Name

1005190

Project ID

VER2163

Project Name

VER2163

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

2024-10-17

Contract End

N/A

Allocations End

2025-08-30
Project Financials
Overall Financial Summary

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

Target Fees

£132k

 

Planned Fees

£114k

Discount:
£-18k (-13.8%)

Corrected Fees

£113k

Scope Change:
£-1k (-0.6%)

Written Hours

£109k

Unrealised:
£-4k (-3.6%)

Revenue Assigned

£108k

Leakage:
£-1k (-0.8%)

Invoiced

£108k

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)		 £9k £8k £8k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £97k £84k £83k £50k £49k £69k
2024 £35k £30k £30k £59k £59k £39k
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)		 £9k £-1k
(-15.4%) 		£0k
(5.3%) 		- - -
2025 (Actual)
(Up to July 2025)		 £97k £-13k
(-13.8%) 		£-0k
(-0.3%) 		£-33k
(-39.9%) 		£-1k
(-1.6%) 		£20k
(39.6%)
2024 £35k £-5k
(-13.8%) 		£-0k
(-1.6%) 		£29k
(98.6%) 		£0k
(0.0%) 		£-20k
(-33.1%)
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 £16k £14k £15k £16k £16k £9k £10k £9k - - - - £106k
Planned £14k £12k £13k £14k £14k £8k £9k £8k - - - - £92k
Corrected £14k £12k £13k £13k £13k £8k £9k £8k - - - - £92k
Written £20k £15k £8k £4k £2k £1k - - - - - - £50k
Revenue £20k £15k £8k £4k £2k - - - - - - - £49k
Invoiced £20k £20k £15k £8k - £5k - - - - - - £69k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £4k £15k £16k £35k
Planned - - - - - - - - - £4k £13k £14k £30k
Corrected - - - - - - - - - £3k £13k £13k £30k
Written - - - - - - - - - £11k £28k £20k £59k
Revenue - - - - - - - - - £11k £28k £20k £59k
Invoiced - - - - - - - - - - £11k £28k £39k
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
VER2163 VER2163-3 15857 GB Senior Consultant No 2024-10-17 2025-08-30 10% 238.37 184.50 184.00 148.00
VER2163 VER2163-1 15205 NL Director No 2024-10-28 2025-08-30 11% 305.00 274.50 200.00 179.00
VER2163 VER2163-2 15894 DE Manager No 2024-10-28 2025-05-31 12% 235.00 211.50 154.00 154.00
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
15857
18.64
20.00
-1.36
16.21
25.00
-8.79
17.02
16.00
1.02
17.83
6.00
11.83
17.84
0.00
17.84
17.02
0.00
17.02
18.65
0.00
18.65
17.02
0.00
17.02
- - - -
140.23
67.00
73.23
15205
20.91
44.00
-23.09
18.18
28.00
-9.82
19.09
15.00
4.09
20.00
9.00
11.00
20.00
6.00
14.00
19.09
3.00
16.09
20.91
0.00
20.91
19.09
0.00
19.09
- - - -
157.27
105.00
52.27
15894
22.86
21.00
1.86
19.87
15.00
4.87
20.86
6.00
14.86
21.86
0.00
21.86
21.85
0.00
21.85
- - - - - - -
107.30
42.00
65.30