Project Analysis

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Project Metadata

Account ID

1003530

Account Name

1003530

Project ID

VER2327

Project Name

VER2327

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

2024-11-01

Contract End

N/A

Allocations End

2025-06-14
Project Financials
Overall Financial Summary

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

Target Fees

£167k

 

Planned Fees

£129k

Discount:
£-38k (-22.7%)

Corrected Fees

£129k

Scope Change:
£0k (0.0%)

Written Hours

£128k

Unrealised:
£-1k (-0.6%)

Revenue Assigned

£130k

Leakage:
£2k (1.5%)

Invoiced

£122k

Billing:
£-7k (-5.7%)

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)		 £124k £96k £96k £95k £130k £122k
2024 £42k £33k £33k £33k £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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £124k £-28k
(-22.7%) 		£0k
(0.0%) 		£-1k
(-1.0%) 		£35k
(36.6%) 		£-7k
(-5.7%)
2024 £42k £-10k
(-22.7%) 		£0k
(0.0%) 		£0k
(0.5%) 		£-33k
(-100.0%) 		£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 £24k £21k £22k £23k £23k £11k - - - - - - £124k
Planned £19k £16k £17k £18k £18k £8k - - - - - - £96k
Corrected £19k £16k £17k £18k £18k £8k - - - - - - £96k
Written £25k £15k £17k £22k £16k - - - - - - - £95k
Revenue £59k £16k £17k £25k £13k - - - - - - - £130k
Invoiced £35k £18k £18k £18k £35k - - - - - - - £122k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £19k £23k £42k
Planned - - - - - - - - - - £15k £18k £33k
Corrected - - - - - - - - - - £15k £18k £33k
Written - - - - - - - - - - £15k £18k £33k
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
VER2327 VER2327-3 15382 NL Senior Consultant No 2024-11-01 2025-06-14 37% 205.00 164.00 480.00 480.00
VER2327 VER2327-1 15686 NL Partner No 2024-11-06 2025-06-14 4% 397.50 230.00 51.00 50.00
VER2327 VER2327-2 15341 NL Manager No 2024-11-13 2025-06-14 17% 235.00 188.00 204.00 201.00
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
15382
68.57
91.00
-22.43
59.63
46.00
13.63
62.61
67.00
-4.39
65.59
80.00
-14.41
65.59
67.00
-1.41
29.81
0.00
29.81
- - - - - -
351.80
351.00
0.80
15686
7.42
10.00
-2.58
6.46
8.00
-1.54
6.78
10.00
-3.22
7.10
6.00
1.10
7.10
0.00
7.10
3.23
0.00
3.23
- - - - - -
38.09
34.00
4.09
15341
30.67
40.00
-9.33
26.67
32.00
-5.33
28.00
22.00
6.00
29.33
38.00
-8.67
29.34
26.00
3.34
13.33
0.00
13.33
- - - - - -
157.34
158.00
-0.66