Project Analysis

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Project Metadata

Account ID

1005197

Account Name

1005197

Project ID

VER2240

Project Name

VER2240

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

2024-11-20

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£64k

 

Planned Fees

£60k

Discount:
£-4k (-6.5%)

Corrected Fees

£60k

Scope Change:
£0k (0.0%)

Written Hours

£60k

Unrealised:
£0k (0.0%)

Revenue Assigned

£52k

Leakage:
£-8k (-12.9%)

Invoiced

£57k

Billing:
£4k (8.1%)

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)		 £55k £52k £52k £35k £28k £0k
2024 £9k £8k £8k £25k £24k £57k
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)		 £55k £-4k
(-6.4%) 		£0k
(0.0%) 		£-17k
(-32.0%) 		£-7k
(-20.1%) 		£-28k
(-100.0%)
2024 £9k £-1k
(-6.8%) 		£0k
(0.0%) 		£17k
(197.2%) 		£-1k
(-2.9%) 		£32k
(133.4%)
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 £10k £9k £9k £9k £9k £9k £0k - - - - - £55k
Planned £9k £8k £8k £9k £9k £8k £0k - - - - - £52k
Corrected £9k £8k £8k £9k £9k £8k £0k - - - - - £52k
Written £21k £7k £4k - £2k £1k - - - - - - £35k
Revenue £20k £7k £2k £-3k £2k - - - - - - - £28k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £1k £8k £9k
Planned - - - - - - - - - - £1k £7k £8k
Corrected - - - - - - - - - - £1k £7k £8k
Written - - - - - - - - - - £3k £22k £25k
Revenue - - - - - - - - - - - £24k £24k
Invoiced - - - - - - - - - - - £57k £57k
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
VER2240 VER2240-6 15533 ZA Manager No 2024-11-20 2025-07-01 14% 142.50 132.08 173.00 173.00
VER2240 VER2240-3 15243 GB Director No 2024-12-09 2025-07-01 3% 325.58 330.19 30.00 30.00
VER2240 VER2240-5 15478 GB Manager No 2024-12-09 2025-07-01 6% 267.44 233.96 75.00 75.00
VER2240 VER2240-7 15853 AE Senior Consultant No 2024-12-09 2025-07-01 2% 160.38 160.38 20.00 20.00
VER2240 VER2240-4 15845 AE Director No 2024-12-11 2025-07-01 1% 306.60 306.60 10.00 10.00
VER2240 VER2240-8 15473 IN Business Associate No 2024-12-18 2025-07-01 2% 179.25 179.25 20.00 20.00
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
15533
24.87
38.00
-13.13
21.62
36.00
-14.38
22.71
34.00
-11.29
23.79
0.00
23.79
23.78
14.00
9.78
22.71
4.00
18.71
1.08
0.00
1.08
- - - - -
140.56
126.00
14.56
15243
4.69
22.00
-17.31
4.08
3.00
1.08
4.29
0.00
4.29
4.49
0.00
4.49
4.49
0.00
4.49
4.29
0.00
4.29
0.20
0.00
0.20
- - - - -
26.53
25.00
1.53
15478
11.74
39.00
-27.26
10.20
5.00
5.20
10.71
0.00
10.71
11.23
0.00
11.23
11.22
0.00
11.22
10.72
0.00
10.72
0.51
0.00
0.51
- - - - -
66.33
44.00
22.33
15853
3.13
0.00
3.13
2.72
0.00
2.72
2.86
0.00
2.86
2.99
0.00
2.99
3.00
0.00
3.00
2.85
0.00
2.85
0.14
0.00
0.14
- - - - -
17.69
0.00
17.69
15845
1.59
0.00
1.59
1.38
0.00
1.38
1.45
0.00
1.45
1.52
0.00
1.52
1.52
0.00
1.52
1.44
0.00
1.44
0.07
0.00
0.07
- - - - -
8.97
0.00
8.97
15473
3.29
0.00
3.29
2.86
0.00
2.86
3.00
0.00
3.00
3.14
0.00
3.14
3.14
0.00
3.14
3.00
0.00
3.00
0.14
0.00
0.14
- - - - -
18.57
0.00
18.57