Project Analysis

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Project Metadata

Account ID

1001419

Account Name

1001419

Project ID

VER2318

Project Name

VER2318

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

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

£1,723k

 

Planned Fees

£1,379k

Discount:
£-344k (-20.0%)

Corrected Fees

£1,379k

Scope Change:
£0k (0.0%)

Written Hours

£1,237k

Unrealised:
£-142k (-10.3%)

Revenue Assigned

£1,007k

Leakage:
£-230k (-18.6%)

Invoiced

£1,049k

Billing:
£42k (4.2%)

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)		 £1,244k £995k £995k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £1,723k £1,379k £1,379k £1,237k £1,007k £1,049k
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)		 £1,244k £-248k
(-20.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £1,723k £-344k
(-20.0%) 		£0k
(0.0%) 		£-142k
(-10.3%) 		£-230k
(-18.6%) 		£42k
(4.2%)
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 £251k £228k £240k £251k £251k £240k £262k £240k £251k £262k £228k £262k £2,966k
Planned £201k £183k £192k £201k £201k £192k £210k £192k £201k £210k £183k £210k £2,374k
Corrected £201k £183k £192k £201k £201k £192k £210k £192k £201k £210k £183k £210k £2,374k
Written £202k £203k £202k £204k £202k £217k £8k - - - - - £1,237k
Revenue £191k £217k £214k £178k £206k - - - - - - - £1,007k
Invoiced - - £429k £215k £405k - - - - - - - £1,049k
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
VER2318 VER2318-5 10006 BE Director No 2025-01-02 2026-01-01 80% 312.50 202.38 1672.00 824.00
VER2318 VER2318-6 158 BE Business Associate No 2025-01-02 2026-01-01 80% 202.38 202.38 1680.00 838.00
VER2318 VER2318-12 15490 NL Senior Manager No 2025-01-02 2026-01-01 40% 270.00 172.62 840.00 766.50
VER2318 VER2318-14 15336 GB Interim No 2025-01-02 2026-01-01 84% 172.62 172.62 1760.00 936.00
VER2318 VER2318-9 15482 GB Interim No 2025-01-02 2026-01-01 84% 133.93 133.93 1760.00 792.00
VER2318 VER2318-15 15524 GB Interim No 2025-01-02 2026-01-01 84% 118.31 118.31 1760.00 856.00
VER2318 VER2318-11 15231 GB Interim No 2025-01-02 2026-01-01 84% 116.07 116.07 1760.00 920.00
VER2318 VER2318-8 15509 GB Interim No 2025-01-02 2026-01-01 84% 100.44 100.44 1760.00 918.00
VER2318 VER2318-10 15483 GB Interim No 2025-01-02 2026-01-01 84% 96.73 96.73 1760.00 804.00
VER2318 VER2318-7 15708 BE Consultant No 2025-01-02 2026-01-01 81% 175.00 89.29 1688.00 840.00
VER2318 VER2318-13 15966 BE Consultant No 2025-01-02 2026-01-01 80% 175.00 65.48 1680.00 683.00
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
10006
140.93
132.00
8.93
128.12
128.00
0.12
134.53
131.00
3.53
140.94
137.00
3.94
140.94
112.00
28.94
134.53
160.00
-25.47
147.34
24.00
123.34
134.53
0.00
134.53
140.93
0.00
140.93
147.34
0.00
147.34
128.12
0.00
128.12
147.34
0.00
147.34
1665.59
824.00
841.59
158
141.61
144.00
-2.39
128.74
152.00
-23.26
135.17
152.00
-16.83
141.61
128.00
13.61
141.61
108.00
33.61
135.17
154.00
-18.83
148.05
0.00
148.05
135.17
0.00
135.17
141.61
0.00
141.61
148.04
0.00
148.04
128.74
0.00
128.74
148.04
0.00
148.04
1673.56
838.00
835.56
15490
70.80
111.00
-40.20
64.37
120.00
-55.63
67.59
137.00
-69.41
70.80
120.50
-49.70
70.80
134.00
-63.20
67.59
144.00
-76.41
74.02
0.00
74.02
67.59
0.00
67.59
70.81
0.00
70.81
74.02
0.00
74.02
64.37
0.00
64.37
74.02
0.00
74.02
836.78
766.50
70.28
15336
148.35
176.00
-27.65
134.87
144.00
-9.13
141.61
168.00
-26.39
148.35
152.00
-3.65
148.35
160.00
-11.65
141.61
136.00
5.61
155.10
0.00
155.10
141.61
0.00
141.61
148.35
0.00
148.35
155.10
0.00
155.10
134.86
0.00
134.86
155.10
0.00
155.10
1753.26
936.00
817.26
15482
148.35
136.00
12.35
134.87
128.00
6.87
141.61
112.00
29.61
148.35
136.00
12.35
148.35
144.00
4.35
141.61
136.00
5.61
155.10
0.00
155.10
141.61
0.00
141.61
148.35
0.00
148.35
155.10
0.00
155.10
134.86
0.00
134.86
155.10
0.00
155.10
1753.26
792.00
961.26
15524
148.35
80.00
68.35
134.87
160.00
-25.13
141.61
160.00
-18.39
148.35
160.00
-11.65
148.35
160.00
-11.65
141.61
136.00
5.61
155.10
0.00
155.10
141.61
0.00
141.61
148.35
0.00
148.35
155.10
0.00
155.10
134.86
0.00
134.86
155.10
0.00
155.10
1753.26
856.00
897.26
15231
148.35
160.00
-11.65
134.87
160.00
-25.13
141.61
128.00
13.61
148.35
144.00
4.35
148.35
160.00
-11.65
141.61
168.00
-26.39
155.10
0.00
155.10
141.61
0.00
141.61
148.35
0.00
148.35
155.10
0.00
155.10
134.86
0.00
134.86
155.10
0.00
155.10
1753.26
920.00
833.26
15509
148.35
162.00
-13.65
134.87
154.00
-19.13
141.61
156.00
-14.39
148.35
144.00
4.35
148.35
160.00
-11.65
141.61
142.00
-0.39
155.10
0.00
155.10
141.61
0.00
141.61
148.35
0.00
148.35
155.10
0.00
155.10
134.86
0.00
134.86
155.10
0.00
155.10
1753.26
918.00
835.26
15483
148.35
128.00
20.35
134.87
108.00
26.87
141.61
152.00
-10.39
148.35
128.00
20.35
148.35
136.00
12.35
141.61
152.00
-10.39
155.10
0.00
155.10
141.61
0.00
141.61
148.35
0.00
148.35
155.10
0.00
155.10
134.86
0.00
134.86
155.10
0.00
155.10
1753.26
804.00
949.26
15708
142.28
152.00
-9.72
129.35
140.00
-10.65
135.82
116.00
19.82
142.28
136.00
6.28
142.28
140.00
2.28
135.82
156.00
-20.18
148.75
32.00
116.75
135.82
0.00
135.82
142.28
0.00
142.28
148.75
0.00
148.75
129.35
0.00
129.35
148.75
0.00
148.75
1681.53
872.00
809.53
15966
141.61
120.00
21.61
128.74
116.00
12.74
135.17
42.00
93.17
141.61
153.00
-11.39
141.61
120.00
21.61
135.17
132.00
3.17
148.05
0.00
148.05
135.17
0.00
135.17
141.61
0.00
141.61
148.04
0.00
148.04
128.74
0.00
128.74
148.04
0.00
148.04
1673.56
683.00
990.56