Project Analysis

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Project Metadata

Account ID

1003902

Account Name

1003902

Project ID

VER2191

Project Name

VER2191

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

2024-06-03

Contract End

N/A

Allocations End

2026-05-30
Project Financials
Overall Financial Summary

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

Target Fees

£63k

 

Planned Fees

£58k

Discount:
£-5k (-7.8%)

Corrected Fees

£28k

Scope Change:
£-30k (-51.7%)

Written Hours

£11k

Unrealised:
£-17k (-61.2%)

Revenue Assigned

£13k

Leakage:
£2k (15.4%)

Invoiced

£41k

Billing:
£28k (225.3%)

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)		 £41k £36k £18k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £45k £41k £19k £5k £1k £20k
2024 £18k £18k £9k £6k £12k £21k
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)		 £41k £-5k
(-13.1%) 		£-18k
(-50.1%) 		- - -
2025 (Actual)
(Up to July 2025)		 £45k £-4k
(-9.3%) 		£-21k
(-52.2%) 		£-14k
(-73.6%) 		£-5k
(-88.9%) 		£19k
(3416.3%)
2024 £18k £-1k
(-4.0%) 		£-9k
(-50.5%) 		£-3k
(-33.2%) 		£6k
(107.8%) 		£9k
(75.0%)
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 £4k £4k £4k £8k £8k £8k £9k £8k £8k £9k £8k £9k £86k
Planned £4k £4k £4k £7k £7k £7k £8k £7k £7k £8k £7k £8k £77k
Corrected £2k £2k £2k £4k £4k £3k £4k £3k £4k £4k £3k £4k £37k
Written £1k £0k £1k £1k £2k £0k - - - - - - £5k
Revenue £1k £1k £2k £-6k £3k - - - - - - - £1k
Invoiced £3k £3k £3k £3k £3k £3k - - - - - - £20k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - £2k £2k £2k £2k £2k £4k £4k £18k
Planned - - - - - £2k £2k £2k £2k £2k £4k £4k £18k
Corrected - - - - - £1k £1k £1k £1k £1k £2k £2k £9k
Written - - - - - - £1k £1k £1k £1k £1k £1k £6k
Revenue - - - - - - - - - - £10k £2k £12k
Invoiced - - - - - - - - - - £18k £4k £21k
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
VER2191 VER2191-2 15296 GB Senior Manager No 2024-06-03 2026-05-30 2% 290.70 263.21 82.00 34.00
VER2191 VER2191-6 15404 SE Manager No 2024-08-16 2024-10-01 1% 237.27 263.21 3.00 3.00
VER2191 VER2191-3 16016 NL Manager No 2024-11-01 2026-05-30 2% 235.00 263.21 57.00 0.00
VER2191 VER2191-4 15710 ZA Senior Consultant No 2025-04-01 2026-05-30 2% 115.00 147.32 58.00 0.00
VER2191 VER2191-5 15873 IN Manager No 2025-04-01 2026-05-30 5% 242.50 147.32 120.00 8.00
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
15296
3.63
3.00
0.63
3.15
1.50
1.65
3.31
4.00
-0.69
3.47
3.00
0.47
3.47
2.00
1.47
3.31
1.50
1.81
3.63
0.00
3.63
3.31
0.00
3.31
3.47
0.00
3.47
3.63
0.00
3.63
3.15
0.00
3.15
3.63
0.00
3.63
41.16
15.00
26.16
15404 - - - - - - - - - - - -
0.00
0.00
0.00
16016
3.19
0.00
3.19
2.78
0.00
2.78
2.92
0.00
2.92
3.05
0.00
3.05
3.05
0.00
3.05
2.92
0.00
2.92
3.18
0.00
3.18
2.92
0.00
2.92
3.04
0.00
3.04
3.18
0.00
3.18
2.78
0.00
2.78
3.18
0.00
3.18
36.19
0.00
36.19
15710 - - -
4.20
0.00
4.20
4.20
0.00
4.20
4.01
0.00
4.01
4.38
0.00
4.38
4.01
0.00
4.01
4.20
0.00
4.20
4.38
0.00
4.38
3.82
0.00
3.82
4.39
0.00
4.39
37.59
0.00
37.59
15873 - - -
8.68
0.00
8.68
8.68
8.00
0.68
8.29
0.00
8.29
9.08
0.00
9.08
8.29
0.00
8.29
8.68
0.00
8.68
9.08
0.00
9.08
7.90
0.00
7.90
9.08
0.00
9.08
77.76
8.00
69.76