Project Analysis

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Project Metadata

Account ID

1005727

Account Name

1005727

Project ID

VER2227

Project Name

VER2227

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

2024-11-18

Contract End

N/A

Allocations End

2025-03-15
Project Financials
Overall Financial Summary

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

Target Fees

£346k

 

Planned Fees

£252k

Discount:
£-94k (-27.1%)

Corrected Fees

£218k

Scope Change:
£-35k (-13.7%)

Written Hours

£222k

Unrealised:
£5k (2.2%)

Revenue Assigned

£212k

Leakage:
£-11k (-4.9%)

Invoiced

£223k

Billing:
£11k (5.2%)

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 £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £239k £173k £151k £137k £122k £114k
2024 £107k £80k £67k £86k £89k £109k
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%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £239k £-66k
(-27.6%) 		£-22k
(-12.7%) 		£-14k
(-9.3%) 		£-15k
(-10.6%) 		£-9k
(-7.0%)
2024 £107k £-28k
(-25.9%) 		£-13k
(-16.1%) 		£19k
(28.2%) 		£4k
(4.3%) 		£20k
(22.0%)
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 £103k £90k £45k - - - - - - - - - £239k
Planned £75k £65k £33k - - - - - - - - - £173k
Corrected £65k £57k £29k - - - - - - - - - £151k
Written £80k £49k £8k - - - - - - - - - £137k
Revenue £76k £46k £0k - - - - - - - - - £122k
Invoiced - - £114k - - - - - - - - - £114k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £29k £78k £107k
Planned - - - - - - - - - - £22k £57k £80k
Corrected - - - - - - - - - - £19k £48k £67k
Written - - - - - - - - - - £19k £66k £86k
Revenue - - - - - - - - - - - £89k £89k
Invoiced - - - - - - - - - - - £109k £109k
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
VER2227 VER2227-5 172 NL Senior Manager No 2024-11-18 2025-03-15 42% 262.50 215.00 288.00 288.00
VER2227 VER2227-6 15836 NL Senior Consultant No 2024-11-18 2025-03-15 60% 205.00 165.00 408.00 408.00
VER2227 VER2227-7 15926 NL Consultant No 2024-11-19 2025-03-15 25% 172.50 120.00 167.00 167.00
VER2227 VER2227-8 15476 NL Senior Consultant No 2024-11-27 2025-03-15 45% 205.00 120.00 280.00 280.00
VER2227 VER2227-9 16059 NL Consultant No 2025-01-02 2025-03-15 69% 175.00 120.00 289.00 329.00
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
172
77.93
66.50
11.43
67.77
68.50
-0.73
33.88
0.00
33.88
- - - - - - - - -
179.58
135.00
44.58
15836
110.40
176.00
-65.60
96.00
89.00
7.00
48.00
34.00
14.00
- - - - - - - - -
254.40
299.00
-44.60
15926
45.73
0.00
45.73
39.76
0.00
39.76
19.87
0.00
19.87
- - - - - - - - -
105.36
0.00
105.36
15476
82.57
156.00
-73.43
71.79
0.00
71.79
35.90
1.00
34.90
- - - - - - - - -
190.26
157.00
33.26
16059
122.27
152.00
-29.73
111.15
160.00
-48.85
55.58
17.00
38.58
- - - - - - - - -
289.00
329.00
-40.00