Project Analysis

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Project Metadata

Account ID

1005906

Account Name

1005906

Project ID

VER2241

Project Name

VER2241

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

2024-12-09

Contract End

N/A

Allocations End

2025-04-01
Project Financials
Overall Financial Summary

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

Target Fees

£162k

 

Planned Fees

£140k

Discount:
£-22k (-13.5%)

Corrected Fees

£142k

Scope Change:
£2k (1.2%)

Written Hours

£137k

Unrealised:
£-5k (-3.5%)

Revenue Assigned

£124k

Leakage:
£-13k (-9.4%)

Invoiced

£126k

Billing:
£2k (1.9%)

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)		 £128k £111k £112k £111k £98k £126k
2024 £34k £29k £29k £26k £26k £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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £128k £-17k
(-13.5%) 		£1k
(1.2%) 		£-1k
(-1.3%) 		£-13k
(-11.3%) 		£28k
(28.3%)
2024 £34k £-5k
(-13.5%) 		£0k
(1.2%) 		£-4k
(-12.0%) 		£-0k
(-1.5%) 		£-26k
(-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 £45k £40k £41k £2k - - - - - - - - £128k
Planned £39k £34k £36k £2k - - - - - - - - £111k
Corrected £40k £35k £36k £2k - - - - - - - - £112k
Written £48k £44k £15k £4k - - - - - - - - £111k
Revenue £42k £39k £12k £6k - - - - - - - - £98k
Invoiced £84k - £42k - - - - - - - - - £126k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - £34k £34k
Planned - - - - - - - - - - - £29k £29k
Corrected - - - - - - - - - - - £29k £29k
Written - - - - - - - - - - - £26k £26k
Revenue - - - - - - - - - - - £26k £26k
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
VER2241 VER2241-6 903 NL Partner No 2024-12-09 2025-04-01 5% 397.50 417.97 36.00 34.50
VER2241 VER2241-5 15528 CH Director No 2024-12-09 2025-04-01 7% 434.90 367.19 44.00 45.50
VER2241 VER2241-7 15279 CH Manager No 2024-12-09 2025-04-01 35% 343.75 290.36 228.00 213.40
VER2241 VER2241-8 15772 CH Consultant No 2024-12-09 2025-04-01 15% 270.83 226.24 96.00 96.00
VER2241 VER2241-9 15659 NL Senior Consultant No 2024-12-09 2025-04-01 19% 205.00 180.33 126.00 122.50
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
903
10.10
12.00
-1.90
8.78
10.00
-1.22
9.22
6.50
2.72
0.44
0.00
0.44
- - - - - - - -
28.54
28.50
0.04
15528
12.34
3.00
9.34
10.73
21.00
-10.27
11.27
7.00
4.27
0.54
0.00
0.54
- - - - - - - -
34.88
31.00
3.88
15279
63.95
58.00
5.95
55.61
65.00
-9.39
58.39
27.00
31.39
2.78
14.00
-11.22
- - - - - - - -
180.73
164.00
16.73
15772
26.93
70.00
-43.07
23.41
22.00
1.41
24.59
0.00
24.59
1.17
0.00
1.17
- - - - - - - -
76.10
92.00
-15.90
15659
35.34
51.00
-15.66
30.73
44.00
-13.27
32.28
12.00
20.28
1.53
0.00
1.53
- - - - - - - -
99.88
107.00
-7.12