Project Analysis

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Project Metadata

Account ID

1005665

Account Name

1005665

Project ID

VER2196

Project Name

VER2196

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

2024-10-21

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

£273k

 

Planned Fees

£125k

Discount:
£-148k (-54.4%)

Corrected Fees

£125k

Scope Change:
£0k (0.0%)

Written Hours

£82k

Unrealised:
£-43k (-34.1%)

Revenue Assigned

£78k

Leakage:
£-4k (-5.2%)

Invoiced

£78k

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)		 £132k £69k £69k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £185k £96k £96k £42k £39k £78k
2024 £88k £28k £28k £41k £39k £0k
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)		 £132k £-63k
(-47.7%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £185k £-89k
(-47.9%) 		£0k
(0.0%) 		£-55k
(-56.9%) 		£-3k
(-6.1%) 		£39k
(99.6%)
2024 £88k £-60k
(-67.9%) 		£0k
(0.0%) 		£12k
(43.7%) 		£-2k
(-4.2%) 		£-39k
(-100.0%)
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 £29k £24k £25k £27k £27k £25k £28k £25k £27k £28k £24k £28k £317k
Planned £15k £13k £13k £14k £14k £13k £15k £13k £14k £15k £13k £15k £166k
Corrected £15k £13k £13k £14k £14k £13k £15k £13k £14k £15k £13k £15k £166k
Written £24k £4k £6k £8k - - - - - - - - £42k
Revenue £25k £3k £5k £6k - - - - - - - - £39k
Invoiced £39k £25k - - £14k - - - - - - - £78k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £13k £34k £40k £88k
Planned - - - - - - - - - £4k £11k £14k £28k
Corrected - - - - - - - - - £4k £11k £14k £28k
Written - - - - - - - - - - £7k £33k £41k
Revenue - - - - - - - - - - - £39k £39k
Invoiced - - - - - - - - - - - - £0k
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
VER2196 VER2196-1 10211 CH Partner No 2024-10-21 2026-01-01 8% 494.79 200.00 200.00 0.00
VER2196 VER2196-2 15724 CH Director No 2024-10-21 2026-01-01 8% 434.90 200.00 200.00 0.00
VER2196 VER2196-5 15811 CH Consultant No 2024-10-21 2026-01-01 8% 270.83 125.00 200.00 0.00
VER2196 VER2196-6 15788 DE Consultant No 2024-10-21 2026-01-01 8% 172.50 125.00 200.00 0.00
VER2196 VER2196-10 15767 DE Manager No 2024-10-21 2025-01-01 9% 235.00 0.00 40.00 40.00
VER2196 VER2196-12 15895 DE Consultant No 2024-10-21 2025-01-01 9% 172.50 0.00 40.00 40.00
VER2196 VER2196-13 15743 CH Manager No 2024-10-21 2025-01-01 11% 343.75 0.00 48.00 48.00
VER2196 VER2196-4 15767 DE Manager No 2024-11-18 2026-01-01 6% 235.00 162.50 132.00 72.00
VER2196 VER2196-3 15743 CH Manager No 2024-11-19 2026-01-01 6% 343.75 200.00 132.00 260.00
VER2196 VER2196-7 15895 DE Consultant No 2024-11-25 2026-01-01 6% 172.50 125.00 132.00 147.00
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
10211
14.65
0.00
14.65
12.74
0.00
12.74
13.38
0.00
13.38
14.01
0.00
14.01
14.01
0.00
14.01
13.38
0.00
13.38
14.65
0.00
14.65
13.38
0.00
13.38
14.01
0.00
14.01
14.65
0.00
14.65
12.74
0.00
12.74
14.64
0.00
14.64
166.24
0.00
166.24
15724
14.65
0.00
14.65
12.74
0.00
12.74
13.38
0.00
13.38
14.01
0.00
14.01
14.01
0.00
14.01
13.38
0.00
13.38
14.65
0.00
14.65
13.38
0.00
13.38
14.01
0.00
14.01
14.65
0.00
14.65
12.74
0.00
12.74
14.64
0.00
14.64
166.24
0.00
166.24
15811
14.65
0.00
14.65
12.74
0.00
12.74
13.38
0.00
13.38
14.01
0.00
14.01
14.01
0.00
14.01
13.38
0.00
13.38
14.65
0.00
14.65
13.38
0.00
13.38
14.01
0.00
14.01
14.65
0.00
14.65
12.74
0.00
12.74
14.64
0.00
14.64
166.24
0.00
166.24
15788
14.65
0.00
14.65
12.74
0.00
12.74
13.38
0.00
13.38
14.01
0.00
14.01
14.01
0.00
14.01
13.38
0.00
13.38
14.65
0.00
14.65
13.38
0.00
13.38
14.01
0.00
14.01
14.65
0.00
14.65
12.74
0.00
12.74
14.64
0.00
14.64
166.24
0.00
166.24
15767
0.75
0.00
0.75
- - - - - - - - - - -
0.75
0.00
0.75
15895
0.75
0.00
0.75
- - - - - - - - - - -
0.75
0.00
0.75
15743
0.91
0.00
0.91
- - - - - - - - - - -
0.91
0.00
0.91
15767
10.33
8.00
2.33
8.98
4.00
4.98
9.43
0.00
9.43
9.88
0.00
9.88
9.88
0.00
9.88
9.43
0.00
9.43
10.32
0.00
10.32
9.43
0.00
9.43
9.88
0.00
9.88
10.32
0.00
10.32
8.98
0.00
8.98
10.32
0.00
10.32
117.18
12.00
105.18
15743
10.36
64.00
-53.64
9.01
16.00
-6.99
9.46
28.00
-18.54
9.91
40.00
-30.09
9.91
0.00
9.91
9.46
0.00
9.46
10.36
0.00
10.36
9.46
0.00
9.46
9.91
0.00
9.91
10.37
0.00
10.37
9.01
0.00
9.01
10.37
0.00
10.37
117.59
148.00
-30.41
15895
10.51
80.00
-69.49
9.13
0.00
9.13
9.59
0.00
9.59
10.05
0.00
10.05
10.05
0.00
10.05
9.59
0.00
9.59
10.51
0.00
10.51
9.59
0.00
9.59
10.05
0.00
10.05
10.50
0.00
10.50
9.14
0.00
9.14
10.50
0.00
10.50
119.21
80.00
39.21