Project Analysis

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Project Metadata

Account ID

1003751

Account Name

1003751

Project ID

VER2284

Project Name

VER2284

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

2024-12-02

Contract End

N/A

Allocations End

2025-05-31
Project Financials
Overall Financial Summary

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

Target Fees

£567k

 

Planned Fees

£491k

Discount:
£-75k (-13.3%)

Corrected Fees

£416k

Scope Change:
£-75k (-15.3%)

Written Hours

£416k

Unrealised:
£0k (0.0%)

Revenue Assigned

£434k

Leakage:
£18k (4.3%)

Invoiced

£422k

Billing:
£-12k (-2.7%)

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)		 £463k £407k £358k £334k £348k £0k
2024 £104k £84k £59k £82k £86k £422k
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)		 £463k £-55k
(-12.0%) 		£-50k
(-12.2%) 		£-24k
(-6.6%) 		£14k
(4.2%) 		£-348k
(-100.0%)
2024 £104k £-20k
(-19.3%) 		£-25k
(-30.2%) 		£24k
(40.5%) 		£4k
(4.5%) 		£336k
(390.0%)
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 £143k £128k £87k £79k £26k - - - - - - - £463k
Planned £122k £110k £80k £71k £25k - - - - - - - £407k
Corrected £96k £87k £80k £71k £25k - - - - - - - £358k
Written £115k £118k £78k £17k £5k - - - - - - - £334k
Revenue £99k £142k £54k £19k £34k - - - - - - - £348k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - £104k £104k
Planned - - - - - - - - - - - £84k £84k
Corrected - - - - - - - - - - - £59k £59k
Written - - - - - - - - - - - £82k £82k
Revenue - - - - - - - - - - - £86k £86k
Invoiced - - - - - - - - - - - £422k £422k
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
VER2284 VER2284-4 15323 CH Senior Manager No 2024-12-02 2025-03-01 20% 390.63 295.75 106.40 106.40
VER2284 VER2284-8 15964 US Senior Manager No 2024-12-02 2025-03-01 2% 358.49 207.55 10.00 10.00
VER2284 VER2284-5 82 NL Senior Manager No 2024-12-02 2025-05-01 33% 262.50 207.55 292.00 292.00
VER2284 VER2284-10 15393 NL Business Associate No 2024-12-02 2025-03-01 2% 186.79 186.79 8.00 8.00
VER2284 VER2284-7 15899 ZA Senior Consultant No 2024-12-02 2025-03-01 0% 115.00 163.92 1.50 1.50
VER2284 VER2284-15 15595 NL Senior Consultant No 2024-12-02 2025-05-31 33% 205.00 163.92 341.00 341.00
VER2284 VER2284-11 15405 NL Manager No 2024-12-03 2025-05-01 5% 235.00 163.92 42.00 42.00
VER2284 VER2284-6 15353 NL Manager No 2024-12-04 2025-05-01 42% 235.00 186.79 360.50 360.50
VER2284 VER2284-2 15556 DE Partner No 2024-12-05 2025-05-01 1% 397.50 311.32 7.50 7.50
VER2284 VER2284-3 15245 GB Senior Manager No 2024-12-06 2025-05-31 6% 290.70 207.55 60.00 60.00
VER2284 VER2284-1 15124 NL Partner No 2024-12-09 2025-05-31 2% 397.50 311.32 15.00 15.00
VER2284 VER2284-12 16026 ZA Senior Consultant No 2024-12-09 2025-05-31 37% 115.00 163.92 372.00 372.00
VER2284 VER2284-9 15706 US Interim No 2025-01-02 2025-04-01 39% 196.43 196.43 198.00 198.00
VER2284 VER2284-16 16029 CH Business Associate No 2025-01-07 2025-05-01 38% 279.91 279.91 253.60 253.60
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
15323
37.64
0.00
37.64
32.74
0.00
32.74
- - - - - - - - - -
70.38
0.00
70.38
15964
3.54
0.00
3.54
3.08
0.00
3.08
- - - - - - - - - -
6.62
0.00
6.62
82
61.61
96.00
-34.39
53.58
55.50
-1.92
56.26
80.50
-24.24
58.93
0.00
58.93
2.68
0.00
2.68
- - - - - - -
233.06
232.00
1.06
15393
2.83
0.00
2.83
2.46
0.00
2.46
- - - - - - - - - -
5.29
0.00
5.29
15899
0.53
0.00
0.53
0.46
0.00
0.46
- - - - - - - - - -
0.99
0.00
0.99
15595
60.33
74.00
-13.67
52.46
74.00
-21.54
55.08
64.00
-8.92
57.71
80.00
-22.29
57.71
6.00
51.71
- - - - - - -
283.29
298.00
-14.71
15405
8.94
6.00
2.94
7.78
4.00
3.78
8.18
0.00
8.18
8.56
0.00
8.56
0.38
0.00
0.38
- - - - - - -
33.84
10.00
23.84
15353
77.49
79.00
-1.51
67.38
126.50
-59.12
70.76
69.50
1.26
74.12
0.00
74.12
3.37
0.00
3.37
- - - - - - -
293.12
275.00
18.12
15556
1.63
0.50
1.13
1.42
2.00
-0.58
1.48
2.50
-1.02
1.56
1.00
0.56
0.07
0.00
0.07
- - - - - - -
6.16
6.00
0.16
15245
10.95
16.00
-5.05
9.52
6.00
3.52
10.00
7.50
2.50
10.48
1.00
9.48
10.48
14.50
-4.02
- - - - - - -
51.43
45.00
6.43
15124
2.76
2.00
0.76
2.40
2.00
0.40
2.52
4.00
-1.48
2.64
2.00
0.64
2.64
1.00
1.64
- - - - - - -
12.96
11.00
1.96
16026
68.44
80.00
-11.56
59.52
122.00
-62.48
62.50
136.00
-73.50
65.48
18.00
47.48
65.46
6.00
59.46
- - - - - - -
321.40
362.00
-40.60
15706
68.06
80.00
-11.94
61.88
64.00
-2.12
64.97
54.00
10.97
3.09
0.00
3.09
- - - - - - - -
198.00
198.00
0.00
16029
58.05
122.00
-63.95
61.11
126.00
-64.89
64.16
5.60
58.56
67.22
0.00
67.22
3.06
0.00
3.06
- - - - - - -
253.60
253.60
0.00