Project Analysis

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Project Metadata

Account ID

1005732

Account Name

1005732

Project ID

VER2263

Project Name

VER2263

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

£355k

 

Planned Fees

£267k

Discount:
£-87k (-24.6%)

Corrected Fees

£162k

Scope Change:
£-106k (-39.5%)

Written Hours

£149k

Unrealised:
£-13k (-8.2%)

Revenue Assigned

£139k

Leakage:
£-10k (-6.7%)

Invoiced

£139k

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)		 £2k £2k £1k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £331k £245k £152k £128k £118k £139k
2024 £24k £22k £10k £21k £21k £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)		 £2k £-1k
(-27.4%) 		£-1k
(-40.1%) 		- - -
2025 (Actual)
(Up to July 2025)		 £331k £-86k
(-25.8%) 		£-93k
(-38.0%) 		£-24k
(-15.9%) 		£-10k
(-7.8%) 		£21k
(17.4%)
2024 £24k £-2k
(-8.0%) 		£-12k
(-56.0%) 		£11k
(112.9%) 		£0k
(0.0%) 		£-21k
(-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 £48k £51k £53k £53k £47k £51k £2k - - - - £333k
Planned £23k £36k £38k £39k £39k £34k £37k £2k - - - - £247k
Corrected £13k £23k £24k £25k £25k £20k £22k £1k - - - - £153k
Written £23k £26k £25k £22k £21k £10k - - - - - - £128k
Revenue £23k £26k £25k £22k £21k - - - - - - - £118k
Invoiced £21k £23k - £52k £22k £21k - - - - - - £139k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £10k £14k £24k
Planned - - - - - - - - - - £9k £13k £22k
Corrected - - - - - - - - - - £4k £5k £10k
Written - - - - - - - - - - £6k £15k £21k
Revenue - - - - - - - - - - - £21k £21k
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
VER2263 VER2263-1 15982 DE Senior Consultant No 2024-11-04 2025-05-31 12% 205.00 188.60 142.00 142.00
VER2263 VER2263-2 15636 DE Manager No 2024-11-11 2025-08-01 3% 235.00 216.20 51.50 52.50
VER2263 VER2263-5 15772 CH Consultant No 2025-01-22 2025-08-01 60% 277.63 188.60 662.50 586.00
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
15982
21.77
57.50
-35.73
18.93
0.00
18.93
19.88
0.00
19.88
20.83
0.00
20.83
20.83
0.00
20.83
- - - - - - -
102.24
57.50
44.74
15636
6.23
21.00
-14.77
5.42
5.00
0.42
5.69
0.00
5.69
5.96
1.00
4.96
5.96
1.00
4.96
5.69
3.00
2.69
6.25
0.00
6.25
0.27
0.00
0.27
- - - -
41.47
31.00
10.47
15772
38.40
41.00
-2.60
96.02
134.00
-37.98
100.81
135.00
-34.19
105.62
117.00
-11.38
105.61
109.50
-3.89
100.82
49.50
51.32
110.42
0.00
110.42
4.80
0.00
4.80
- - - -
662.50
586.00
76.50