Project Analysis

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Project Metadata

Account ID

1002239

Account Name

1002239

Project ID

VER2384

Project Name

VER2384

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

2025-10-01
Project Financials
Overall Financial Summary

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

Target Fees

£1,115k

 

Planned Fees

£828k

Discount:
£-287k (-25.7%)

Corrected Fees

£827k

Scope Change:
£-1k (-0.1%)

Written Hours

£762k

Unrealised:
£-65k (-7.8%)

Revenue Assigned

£648k

Leakage:
£-115k (-15.0%)

Invoiced

£523k

Billing:
£-125k (-19.3%)

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)		 £69k £51k £51k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £1,115k £828k £827k £762k £648k £523k
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)		 £69k £-18k
(-26.2%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £1,115k £-287k
(-25.7%) 		£-1k
(-0.1%) 		£-65k
(-7.8%) 		£-115k
(-15.0%) 		£-125k
(-19.3%)
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 £214k £165k £173k £178k £176k £168k £42k £33k £34k £2k - - £1,184k
Planned £158k £121k £128k £133k £132k £126k £31k £24k £25k £1k - - £879k
Corrected £157k £121k £127k £133k £132k £126k £31k £24k £25k £1k - - £878k
Written £151k £111k £124k £136k £125k £115k £1k - - - - - £762k
Revenue £151k £111k £124k £127k £136k - - - - - - - £648k
Invoiced - £151k £111k £124k £137k - - - - - - - £523k
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
VER2384 VER2384-1 15945 NL Partner No 2025-01-02 2025-04-01 11% 407.50 225.00 54.00 48.00
VER2384 VER2384-2 15086 NL Senior Manager No 2025-01-02 2025-04-01 68% 270.00 225.00 350.00 350.00
VER2384 VER2384-6 16063 NL Senior Consultant No 2025-01-02 2025-07-01 93% 210.00 155.00 964.00 812.00
VER2384 VER2384-5 15280 NL Senior Consultant No 2025-01-02 2025-07-01 87% 210.00 155.00 896.00 880.00
VER2384 VER2384-4 16061 NL Senior Consultant No 2025-01-02 2025-10-01 93% 210.00 155.00 1451.00 916.00
VER2384 VER2384-7 16068 NL Consultant No 2025-01-02 2025-07-01 93% 175.00 120.00 964.00 928.00
VER2384 VER2384-3 16055 NL Director No 2025-01-06 2025-04-01 19% 312.50 225.00 96.00 96.00
VER2384 VER2384-8 16053 NL Senior Consultant No 2025-01-06 2025-02-01 100% 210.00 155.00 160.00 160.00
VER2384 VER2384-10 16055 NL Director No 2025-04-01 2025-07-01 19% 312.50 225.00 100.00 96.00
VER2384 VER2384-11 15086 NL Senior Manager No 2025-04-01 2025-07-01 75% 270.00 225.00 397.00 397.00
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
15945
18.56
0.00
18.56
16.88
0.00
16.88
17.72
48.00
-30.28
0.84
0.00
0.84
- - - - - - - -
54.00
48.00
6.00
15086
120.31
142.00
-21.69
109.38
128.00
-18.62
114.84
80.00
34.84
5.47
0.00
5.47
- - - - - - - -
350.00
350.00
0.00
16063
164.40
104.00
60.40
149.46
144.00
5.46
156.93
152.00
4.93
164.40
152.00
12.40
164.40
116.00
48.40
156.94
144.00
12.94
7.47
0.00
7.47
- - - - -
964.00
812.00
152.00
15280
152.81
160.00
-7.19
138.91
96.00
42.91
145.86
144.00
1.86
152.81
160.00
-7.19
152.80
160.00
-7.20
145.86
160.00
-14.14
6.95
0.00
6.95
- - - - -
896.00
880.00
16.00
16061
163.70
160.00
3.70
148.82
120.00
28.82
156.26
168.00
-11.74
163.70
168.00
-4.30
163.70
160.00
3.70
156.26
132.00
24.26
171.15
8.00
163.15
156.26
0.00
156.26
163.71
0.00
163.71
7.44
0.00
7.44
- -
1451.00
916.00
535.00
16068
164.40
176.00
-11.60
149.46
160.00
-10.54
156.93
132.00
24.93
164.40
168.00
-3.60
164.40
160.00
4.40
156.94
132.00
24.94
7.47
0.00
7.47
- - - - -
964.00
928.00
36.00
16055
30.97
32.00
-1.03
30.97
32.00
-1.03
32.51
32.00
0.51
1.55
0.00
1.55
- - - - - - - -
96.00
96.00
0.00
16053
160.00
160.00
0.00
- - - - - - - - - - -
160.00
160.00
0.00
16055 - - -
33.33
48.00
-14.67
33.34
32.00
1.34
31.82
16.00
15.82
1.51
0.00
1.51
- - - - -
100.00
96.00
4.00
15086 - - -
132.33
134.00
-1.67
132.34
138.00
-5.66
126.32
125.00
1.32
6.01
0.00
6.01
- - - - -
397.00
397.00
0.00