Project Analysis

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Project Metadata

Account ID

1006059

Account Name

1006059

Project ID

VER2394

Project Name

VER2394

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

£47k

 

Planned Fees

£45k

Discount:
£-2k (-4.7%)

Corrected Fees

£51k

Scope Change:
£7k (14.8%)

Written Hours

£44k

Unrealised:
£-7k (-13.6%)

Revenue Assigned

£32k

Leakage:
£-12k (-27.6%)

Invoiced

£26k

Billing:
£-6k (-18.3%)

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)		 £34k £32k £37k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £47k £45k £51k £44k £32k £26k
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)		 £34k £-2k
(-4.7%) 		£5k
(14.8%) 		- - -
2025 (Actual)
(Up to July 2025)		 £47k £-2k
(-4.7%) 		£7k
(14.8%) 		£-7k
(-13.6%) 		£-12k
(-27.6%) 		£-6k
(-18.3%)
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 £7k £6k £6k £7k £7k £6k £7k £6k £7k £7k £6k £7k £80k
Planned £6k £6k £6k £6k £6k £6k £7k £6k £6k £7k £6k £7k £77k
Corrected £7k £7k £7k £7k £7k £7k £8k £7k £7k £8k £7k £8k £88k
Written £8k £10k £7k £3k £11k £5k - - - - - - £44k
Revenue - - £20k £3k £9k - - - - - - - £32k
Invoiced - - - - - £26k - - - - - - £26k
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
VER2394 VER2394-11 15570 NL Business Associate No 2025-01-02 2026-01-01 2% 296.00 296.00 42.00 16.00
VER2394 VER2394-13 15570 NL Business Associate No 2025-01-02 2026-01-01 3% 290.00 290.00 60.00 13.00
VER2394 VER2394-1 15570 NL Business Associate No 2025-01-02 2026-01-01 2% 288.00 288.00 50.00 45.25
VER2394 VER2394-7 15570 NL Business Associate No 2025-01-02 2026-01-01 5% 288.00 288.00 104.50 73.50
VER2394 VER2394-2 16004 BE Senior Consultant No 2025-01-02 2026-01-01 1% 210.00 165.00 25.00 0.00
VER2394 VER2394-8 16004 BE Senior Consultant No 2025-01-02 2026-01-01 3% 210.00 165.00 60.00 9.00
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
15570
3.55
0.00
3.55
3.22
4.75
-1.53
3.38
2.50
0.88
3.53
1.25
2.28
3.54
6.75
-3.21
3.38
0.75
2.63
3.70
0.00
3.70
3.38
0.00
3.38
3.54
0.00
3.54
3.70
0.00
3.70
3.22
0.00
3.22
3.70
0.00
3.70
41.84
16.00
25.84
15570
5.06
0.00
5.06
4.60
3.75
0.85
4.83
4.50
0.33
5.06
2.00
3.06
5.06
1.75
3.31
4.83
1.00
3.83
5.28
0.00
5.28
4.83
0.00
4.83
5.06
0.00
5.06
5.28
0.00
5.28
4.60
0.00
4.60
5.28
0.00
5.28
59.77
13.00
46.77
15570
4.21
0.00
4.21
3.83
14.75
-10.92
4.02
0.00
4.02
4.22
3.75
0.47
4.22
13.25
-9.03
4.02
13.50
-9.48
4.41
0.00
4.41
4.02
0.00
4.02
4.21
0.00
4.21
4.41
0.00
4.41
3.83
0.00
3.83
4.41
0.00
4.41
49.81
45.25
4.56
15570
8.81
22.50
-13.69
8.01
12.50
-4.49
8.41
18.75
-10.34
8.81
2.25
6.56
8.81
16.75
-7.94
8.41
0.75
7.66
9.21
0.00
9.21
8.41
0.00
8.41
8.80
0.00
8.80
9.21
0.00
9.21
8.00
0.00
8.00
9.21
0.00
9.21
104.10
73.50
30.60
16004
2.11
0.00
2.11
1.92
0.00
1.92
2.01
0.00
2.01
2.11
0.00
2.11
2.11
0.00
2.11
2.01
0.00
2.01
2.20
0.00
2.20
2.01
0.00
2.01
2.11
0.00
2.11
2.20
0.00
2.20
1.91
0.00
1.91
2.20
0.00
2.20
24.90
0.00
24.90
16004
5.06
7.00
-1.94
4.60
0.00
4.60
4.83
0.00
4.83
5.06
0.00
5.06
5.06
2.00
3.06
4.83
0.00
4.83
5.28
0.00
5.28
4.83
0.00
4.83
5.06
0.00
5.06
5.28
0.00
5.28
4.60
0.00
4.60
5.28
0.00
5.28
59.77
9.00
50.77