Project Analysis

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Project Metadata

Account ID

1004924

Account Name

1004924

Project ID

VER2339

Project Name

VER2339

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

2025-01-20

Contract End

N/A

Allocations End

2026-05-01
Project Financials
Overall Financial Summary

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

Target Fees

£138k

 

Planned Fees

£129k

Discount:
£-9k (-6.3%)

Corrected Fees

£129k

Scope Change:
£0k (0.0%)

Written Hours

£27k

Unrealised:
£-102k (-79.1%)

Revenue Assigned

£24k

Leakage:
£-2k (-9.2%)

Invoiced

£125k

Billing:
£101k (410.3%)

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)		 £108k £101k £101k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £138k £129k £129k £27k £24k £125k
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)		 £108k £-7k
(-6.3%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £138k £-9k
(-6.3%) 		£0k
(0.0%) 		£-102k
(-79.1%) 		£-2k
(-9.2%) 		£101k
(410.3%)
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 £10k £20k £21k £22k £22k £21k £23k £21k £22k £23k £20k £23k £246k
Planned £9k £19k £20k £20k £20k £20k £21k £20k £20k £21k £19k £21k £231k
Corrected £9k £19k £20k £20k £20k £20k £21k £20k £20k £21k £19k £21k £231k
Written £4k £2k £4k £13k £4k £1k - - - - - - £27k
Revenue £3k £0k £6k £12k £3k - - - - - - - £24k
Invoiced - - £125k - - - - - - - - - £125k
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
VER2339 VER2339-4 15552 JP Senior Manager No 2025-01-20 2026-05-01 11% 226.56 220.31 300.00 59.00
VER2339 VER2339-5 15841 JP Manager No 2025-01-20 2026-05-01 6% 201.56 201.25 150.00 10.50
VER2339 VER2339-7 15582 NL Senior Consultant No 2025-01-20 2026-05-01 19% 210.00 171.89 500.00 63.00
VER2339 VER2339-6 15617 JP Senior Consultant No 2025-01-20 2026-05-01 15% 171.88 171.88 400.00 4.00
VER2339 VER2339-8 16027 JP Business Associate No 2025-01-20 2026-05-01 16% 145.00 145.00 420.00 2.50
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
15552
8.96
1.00
7.96
17.91
0.00
17.91
18.81
6.00
12.81
19.70
38.00
-18.30
19.70
11.00
8.70
18.81
3.00
15.81
20.60
0.00
20.60
18.80
0.00
18.80
19.70
0.00
19.70
20.60
0.00
20.60
17.91
0.00
17.91
20.60
0.00
20.60
222.10
59.00
163.10
15841
4.48
10.50
-6.02
8.96
0.00
8.96
9.40
0.00
9.40
9.85
0.00
9.85
9.85
0.00
9.85
9.40
0.00
9.40
10.30
0.00
10.30
9.40
0.00
9.40
9.85
0.00
9.85
10.30
0.00
10.30
8.96
0.00
8.96
10.30
0.00
10.30
111.05
10.50
100.55
15582
14.93
3.00
11.93
29.85
7.00
22.85
31.34
16.00
15.34
32.84
26.00
6.84
32.84
11.00
21.84
31.34
0.00
31.34
34.33
0.00
34.33
31.34
0.00
31.34
32.84
0.00
32.84
34.33
0.00
34.33
29.85
0.00
29.85
34.33
0.00
34.33
370.16
63.00
307.16
15617
11.94
4.00
7.94
23.88
0.00
23.88
25.07
0.00
25.07
26.27
0.00
26.27
26.27
0.00
26.27
25.07
0.00
25.07
27.46
0.00
27.46
25.08
0.00
25.08
26.27
0.00
26.27
27.46
0.00
27.46
23.88
0.00
23.88
27.46
0.00
27.46
296.11
4.00
292.11
16027
12.54
0.00
12.54
25.07
2.50
22.57
26.33
0.00
26.33
27.58
0.00
27.58
27.58
0.00
27.58
26.33
0.00
26.33
28.84
0.00
28.84
26.33
0.00
26.33
27.58
0.00
27.58
28.84
0.00
28.84
25.07
0.00
25.07
28.84
0.00
28.84
310.93
2.50
308.43