Project Analysis

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Project Metadata

Account ID

1006011

Account Name

1006011

Project ID

VER2345

Project Name

VER2345

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

2025-01-06

Contract End

N/A

Allocations End

2025-10-01
Project Financials
Overall Financial Summary

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

Target Fees

£418k

 

Planned Fees

£301k

Discount:
£-117k (-28.0%)

Corrected Fees

£243k

Scope Change:
£-58k (-19.3%)

Written Hours

£225k

Unrealised:
£-18k (-7.4%)

Revenue Assigned

£193k

Leakage:
£-32k (-14.3%)

Invoiced

£0k

Billing:
£-193k (-100.0%)

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)		 £106k £73k £60k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £418k £301k £243k £225k £193k £0k
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)		 £106k £-32k
(-30.8%) 		£-13k
(-18.1%) 		- - -
2025 (Actual)
(Up to July 2025)		 £418k £-117k
(-28.0%) 		£-58k
(-19.3%) 		£-18k
(-7.4%) 		£-32k
(-14.3%) 		£-193k
(-100.0%)
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 £49k £61k £64k £67k £66k £55k £55k £50k £53k £2k - - £523k
Planned £36k £45k £47k £49k £47k £38k £38k £35k £37k £2k - - £374k
Corrected £28k £37k £39k £40k £38k £29k £31k £29k £30k £1k - - £303k
Written £42k £46k £43k £39k £29k £26k £1k - - - - - £225k
Revenue £45k £48k £40k £32k £27k - - - - - - - £193k
Invoiced - - - - - - - - - - - - £0k
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
VER2345 VER2345-4 15845 AE Director No 2025-01-06 2025-05-15 26% 351.56 297.50 198.00 198.00
VER2345 VER2345-5 15853 AE Manager No 2025-01-06 2025-05-15 15% 290.18 187.50 111.50 111.50
VER2345 VER2345-7 10072 NL Director No 2025-01-15 2025-10-01 5% 312.50 297.50 80.00 39.00
VER2345 VER2345-8 15614 NL Senior Consultant No 2025-01-16 2025-10-01 54% 210.00 140.00 792.00 540.00
VER2345 VER2345-6 15610 GB Director No 2025-01-20 2025-10-01 3% 343.75 297.50 48.00 19.50
VER2345 VER2345-3 903 NL Partner No 2025-01-20 2025-10-01 8% 407.50 297.50 112.00 102.50
VER2345 VER2345-16 16118 AE Manager No 2025-05-01 2025-10-01 16% 290.18 187.50 144.00 50.50
VER2345 VER2345-14 16117 AE Director No 2025-05-15 2025-10-01 3% 351.56 297.50 26.00 30.00
VER2345 VER2345-15 16116 AE Manager No 2025-05-15 2025-10-01 0% 290.18 187.50 0.50 0.00
VER2345 VER2345-17 15648 NL Senior Consultant No 2025-05-26 2025-06-14 11% 210.00 140.00 13.00 13.00
VER2345 VER2345-18 16127 AE Senior Consultant No 2025-06-16 2025-10-01 4% 256.70 140.00 27.00 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
15845
42.13
52.00
-9.87
42.13
50.00
-7.87
44.23
52.00
-7.77
46.34
33.00
13.34
23.17
11.00
12.17
- - - - - - -
198.00
198.00
0.00
15853
23.73
15.00
8.73
23.72
12.50
11.22
24.91
22.00
2.91
26.09
62.00
-35.91
13.05
0.00
13.05
- - - - - - -
111.50
111.50
0.00
10072
5.59
19.00
-13.41
8.60
9.00
-0.40
9.03
7.00
2.03
9.46
1.00
8.46
9.46
2.00
7.46
9.03
1.00
8.03
9.90
1.00
8.90
9.03
0.00
9.03
9.47
0.00
9.47
0.43
0.00
0.43
- -
80.00
40.00
40.00
15614
51.38
88.00
-36.62
85.63
140.00
-54.37
89.90
96.00
-6.10
94.18
76.00
18.18
94.18
76.00
18.18
89.90
64.00
25.90
98.47
0.00
98.47
89.90
0.00
89.90
94.18
0.00
94.18
4.28
0.00
4.28
- -
792.00
540.00
252.00
15610
2.62
3.00
-0.38
5.25
0.00
5.25
5.51
1.00
4.51
5.77
0.00
5.77
5.77
3.50
2.27
5.51
12.00
-6.49
6.03
1.00
5.03
5.51
0.00
5.51
5.77
0.00
5.77
0.26
0.00
0.26
- -
48.00
20.50
27.50
903
6.12
16.00
-9.88
12.24
20.50
-8.26
12.85
25.50
-12.65
13.46
21.50
-8.04
13.47
13.00
0.47
12.85
6.00
6.85
14.08
0.00
14.08
12.85
0.00
12.85
13.47
0.00
13.47
0.61
0.00
0.61
- -
112.00
102.50
9.50
16118 - - - -
28.80
0.00
28.80
27.49
50.50
-23.01
30.11
3.00
27.11
27.49
0.00
27.49
28.80
0.00
28.80
1.31
0.00
1.31
- -
144.00
53.50
90.50
16117 - - - -
3.12
26.00
-22.88
5.46
4.00
1.46
5.98
0.00
5.98
5.46
0.00
5.46
5.72
0.00
5.72
0.26
0.00
0.26
- -
26.00
30.00
-4.00
16116 - - - -
0.06
0.00
0.06
0.10
0.00
0.10
0.12
0.00
0.12
0.10
0.00
0.10
0.11
0.00
0.11
0.01
0.00
0.01
- -
0.50
0.00
0.50
15648 - - - -
4.33
10.00
-5.67
8.67
3.00
5.67
- - - - - -
13.00
13.00
0.00
16127 - - - - -
3.81
0.00
3.81
7.96
0.00
7.96
7.27
0.00
7.27
7.61
0.00
7.61
0.35
0.00
0.35
- -
27.00
0.00
27.00