Project Analysis

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Project Metadata

Account ID

1004337

Account Name

1004337

Project ID

VER2281

Project Name

VER2281

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

2024-12-17

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

£116k

 

Planned Fees

£120k

Discount:
£4k (3.2%)

Corrected Fees

£87k

Scope Change:
£-33k (-27.5%)

Written Hours

£77k

Unrealised:
£-10k (-11.0%)

Revenue Assigned

£70k

Leakage:
£-7k (-9.5%)

Invoiced

£0k

Billing:
£-70k (-100.0%)

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)		 £1k £1k £1k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £113k £116k £83k £76k £68k £0k
2024 £3k £4k £4k £1k £2k £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)		 £1k £0k
(3.0%) 		£-0k
(-28.8%) 		- - -
2025 (Actual)
(Up to July 2025)		 £113k £3k
(3.1%) 		£-33k
(-28.4%) 		£-7k
(-8.8%) 		£-8k
(-10.3%) 		£-68k
(-100.0%)
2024 £3k £0k
(7.6%) 		£0k
(0.0%) 		£-2k
(-62.7%) 		£0k
(32.1%) 		£-2k
(-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 £15k £15k £16k £17k £17k £16k £17k £1k - - - - £114k
Planned £16k £16k £16k £17k £17k £16k £18k £1k - - - - £117k
Corrected £12k £11k £12k £12k £12k £12k £13k £1k - - - - £84k
Written £9k £14k £18k £11k £18k £7k - - - - - - £76k
Revenue £2k £18k £20k £10k £18k - - - - - - - £68k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - £3k £3k
Planned - - - - - - - - - - - £4k £4k
Corrected - - - - - - - - - - - £4k £4k
Written - - - - - - - - - - - £1k £1k
Revenue - - - - - - - - - - - £2k £2k
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
VER2281 VER2281-5 15726 NL Senior Consultant No 2024-12-17 2025-08-01 18% 205.00 220.63 240.00 191.50
VER2281 VER2281-9 15662 GB Business Associate No 2025-01-07 2025-08-01 10% 287.50 287.50 115.50 115.50
VER2281 VER2281-4 15662 GB Business Associate No 2025-01-08 2025-08-01 0% 287.50 287.50 4.50 6.50
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
15726
33.66
10.00
23.66
29.27
26.00
3.27
30.73
30.00
0.73
32.19
32.50
-0.31
32.20
58.50
-26.30
30.73
28.50
2.23
33.66
0.00
33.66
1.46
0.00
1.46
- - - -
223.90
185.50
38.40
15662
14.73
16.50
-1.77
15.50
28.00
-12.50
16.28
38.50
-22.22
17.05
12.50
4.55
17.05
16.00
1.05
16.28
4.00
12.28
17.83
0.00
17.83
0.78
0.00
0.78
- - - -
115.50
115.50
0.00
15662
0.54
6.50
-5.96
0.61
0.00
0.61
0.64
0.00
0.64
0.67
0.00
0.67
0.67
0.00
0.67
0.64
0.00
0.64
0.70
0.00
0.70
0.03
0.00
0.03
- - - -
4.50
6.50
-2.00