Project Analysis

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Project Metadata

Account ID

1004720

Account Name

1004720

Project ID

VER2314

Project Name

VER2314

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

2025-01-02

Contract End

N/A

Allocations End

2026-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£967k

 

Planned Fees

£765k

Discount:
£-202k (-20.9%)

Corrected Fees

£1,365k

Scope Change:
£600k (78.4%)

Written Hours

£1,099k

Unrealised:
£-266k (-19.5%)

Revenue Assigned

£924k

Leakage:
£-176k (-16.0%)

Invoiced

£915k

Billing:
£-9k (-0.9%)

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)		 £883k £703k £703k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £967k £765k £1,365k £1,099k £924k £915k
2024 £0k £0k £0k £0k £0k £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)		 £883k £-180k
(-20.4%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £967k £-202k
(-20.9%) 		£600k
(78.4%) 		£-266k
(-19.5%) 		£-176k
(-16.0%) 		£-9k
(-0.9%)
2024 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
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 £133k £121k £127k £133k £133k £127k £192k £170k £178k £186k £162k £186k £1,850k
Planned £105k £96k £100k £105k £105k £100k £153k £135k £142k £148k £129k £148k £1,468k
Corrected £208k £189k £198k £208k £208k £198k £158k £135k £142k £148k £129k £148k £2,068k
Written £184k £179k £190k £191k £179k £172k £6k - - - - - £1,099k
Revenue £185k £180k £189k £195k £174k - - - - - - - £924k
Invoiced - £9k £225k £345k £84k £253k - - - - - - £915k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
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
VER2314 VER2314-3 15802 GB Senior Consultant No 2025-01-02 2025-07-01 96% 248.51 216.73 992.00 808.00
VER2314 VER2314-4 15803 GB Senior Manager No 2025-01-02 2025-07-01 96% 306.55 216.73 992.00 832.00
VER2314 VER2314-1 15795 GB Senior Consultant No 2025-01-02 2025-07-01 96% 248.51 216.73 992.00 888.00
VER2314 VER2314-2 15805 GB Senior Consultant No 2025-01-02 2025-07-01 96% 248.51 216.73 992.00 960.00
VER2314 VER2314-5 15801 GB Senior Consultant No 2025-01-02 2025-07-01 96% 248.51 187.11 992.00 944.00
VER2314 VER2314-6 15827 GB Senior Consultant No 2025-01-02 2025-07-01 98% 248.51 170.39 1007.00 944.00
VER2314 VER2314-10 15802 GB Senior Consultant No 2025-07-01 2026-01-01 96% 248.51 216.73 1024.00 0.00
VER2314 VER2314-11 15805 GB Senior Consultant No 2025-07-01 2026-01-01 96% 248.51 216.73 1024.00 0.00
VER2314 VER2314-8 15803 GB Senior Manager No 2025-07-01 2026-01-01 96% 306.55 216.73 1024.00 0.00
VER2314 VER2314-9 15801 GB Senior Consultant No 2025-07-01 2026-01-01 96% 248.51 187.11 1024.00 0.00
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
15802
169.17
136.00
33.17
153.80
160.00
-6.20
161.49
128.00
33.49
169.18
160.00
9.18
169.18
96.00
73.18
161.49
128.00
33.49
7.69
0.00
7.69
- - - - -
992.00
808.00
184.00
15803
169.17
96.00
73.17
153.80
152.00
1.80
161.49
168.00
-6.51
169.18
136.00
33.18
169.18
168.00
1.18
161.49
112.00
49.49
7.69
0.00
7.69
- - - - -
992.00
832.00
160.00
15795
169.17
176.00
-6.83
153.80
88.00
65.80
161.49
168.00
-6.51
169.18
160.00
9.18
169.18
136.00
33.18
161.49
160.00
1.49
7.69
0.00
7.69
- - - - -
992.00
888.00
104.00
15805
169.17
176.00
-6.83
153.80
160.00
-6.20
161.49
168.00
-6.51
169.18
160.00
9.18
169.18
160.00
9.18
161.49
136.00
25.49
7.69
0.00
7.69
- - - - -
992.00
960.00
32.00
15801
169.17
176.00
-6.83
153.80
160.00
-6.20
161.49
128.00
33.49
169.18
160.00
9.18
169.18
160.00
9.18
161.49
160.00
1.49
7.69
0.00
7.69
- - - - -
992.00
944.00
48.00
15827
171.73
144.00
27.73
156.13
160.00
-3.87
163.93
168.00
-4.07
171.73
160.00
11.73
171.74
160.00
11.74
163.93
152.00
11.93
7.81
0.00
7.81
- - - - -
1007.00
944.00
63.00
15802 - - - - - -
177.08
0.00
177.08
161.68
0.00
161.68
169.39
0.00
169.39
177.08
0.00
177.08
153.99
0.00
153.99
177.08
0.00
177.08
1016.30
0.00
1016.30
15805 - - - - - -
177.08
0.00
177.08
161.68
0.00
161.68
169.39
0.00
169.39
177.08
0.00
177.08
153.99
0.00
153.99
177.08
0.00
177.08
1016.30
0.00
1016.30
15803 - - - - - -
177.08
0.00
177.08
161.68
0.00
161.68
169.39
0.00
169.39
177.08
0.00
177.08
153.99
0.00
153.99
177.08
0.00
177.08
1016.30
0.00
1016.30
15801 - - - - - -
177.08
32.00
145.08
161.68
0.00
161.68
169.39
0.00
169.39
177.08
0.00
177.08
153.99
0.00
153.99
177.08
0.00
177.08
1016.30
32.00
984.30