Project Analysis

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Project Metadata

Account ID

1003019

Account Name

1003019

Project ID

VER2203

Project Name

VER2203

Type

N/A

Manager ID

N/A

Sales Currency

N/A

Project Category

Fixed Price

Competency

N/A

Area of Expertise

N/A

Contract Start

N/A

Allocations Start

2024-11-04

Contract End

N/A

Allocations End

2025-08-01
Project Financials
Overall Financial Summary

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

Target Fees

£257k

 

Planned Fees

£212k

Discount:
£-45k (-17.6%)

Corrected Fees

£356k

Scope Change:
£144k (67.9%)

Written Hours

£290k

Unrealised:
£-65k (-18.3%)

Revenue Assigned

£269k

Leakage:
£-21k (-7.3%)

Invoiced

£299k

Billing:
£30k (11.0%)

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)		 £0k £0k £1k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £184k £154k £270k £238k £215k £280k
2024 £73k £58k £86k £53k £54k £18k
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)		 £0k £0k
(0.0%) 		£1k
(176.4%) 		- - -
2025 (Actual)
(Up to July 2025)		 £184k £-31k
(-16.6%) 		£116k
(75.6%) 		£-32k
(-11.9%) 		£-23k
(-9.8%) 		£66k
(30.6%)
2024 £73k £-15k
(-20.3%) 		£28k
(47.4%) 		£-33k
(-38.6%) 		£2k
(3.6%) 		£-36k
(-66.3%)
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 £41k £36k £38k £39k £11k £9k £10k £0k - - - - £185k
Planned £33k £29k £30k £32k £11k £9k £10k £0k - - - - £154k
Corrected £51k £44k £46k £49k £27k £25k £28k £1k - - - - £271k
Written £52k £49k £43k £32k £32k £30k - - - - - - £238k
Revenue £54k £51k £45k £33k £33k - - - - - - - £215k
Invoiced £35k £89k - £60k £51k £15k £30k - - - - - £280k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £33k £39k £73k
Planned - - - - - - - - - - £26k £32k £58k
Corrected - - - - - - - - - - £37k £49k £86k
Written - - - - - - - - - - £18k £34k £53k
Revenue - - - - - - - - - - - £54k £54k
Invoiced - - - - - - - - - - - £18k £18k
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
VER2203 VER2203-2 15963 GB Senior Manager No 2024-11-04 2025-05-01 32% 290.70 203.49 332.00 288.00
VER2203 VER2203-3 15857 GB Senior Consultant No 2024-11-04 2025-05-01 32% 238.37 188.95 332.00 194.00
VER2203 VER2203-1 16039 GB Interim No 2024-11-12 2025-08-01 69% 218.02 218.02 1039.00 895.00
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
15963
59.19
76.00
-16.81
51.48
76.00
-24.52
54.05
56.00
-1.95
56.62
0.00
56.62
2.57
0.00
2.57
- - - - - - -
223.91
208.00
15.91
15857
59.19
70.00
-10.81
51.48
64.00
-12.52
54.05
22.00
32.05
56.62
0.00
56.62
2.57
0.00
2.57
- - - - - - -
223.91
156.00
67.91
16039
126.44
107.00
19.44
109.95
98.50
11.45
115.45
128.00
-12.55
120.95
146.00
-25.05
120.93
146.00
-25.07
115.45
136.00
-20.55
126.43
0.00
126.43
5.50
0.00
5.50
- - - -
841.10
761.50
79.60