Project Analysis

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Project Metadata

Account ID

1004695

Account Name

1004695

Project ID

VER2417

Project Name

VER2417

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

2025-02-03

Contract End

N/A

Allocations End

2025-07-01
Project Financials
Overall Financial Summary

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

Target Fees

£801k

 

Planned Fees

£645k

Discount:
£-156k (-19.5%)

Corrected Fees

£1,244k

Scope Change:
£599k (92.9%)

Written Hours

£975k

Unrealised:
£-269k (-21.6%)

Revenue Assigned

£741k

Leakage:
£-234k (-24.0%)

Invoiced

£742k

Billing:
£1k (0.2%)

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)		 £801k £645k £1,244k £975k £741k £742k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £801k £-156k
(-19.5%) 		£599k
(92.9%) 		£-269k
(-21.6%) 		£-234k
(-24.0%) 		£1k
(0.2%)
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 - £111k £116k £191k £191k £183k £9k - - - - - £801k
Planned - £90k £95k £153k £153k £146k £7k - - - - - £645k
Corrected - £202k £212k £276k £276k £264k £13k - - - - - £1,244k
Written - £91k £136k £252k £262k £234k - - - - - - £975k
Revenue - £91k £136k £252k £262k - - - - - - - £741k
Invoiced - - £91k £136k - £515k - - - - - - £742k
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
VER2417 VER2417-4 10163 N/A N/A No 2025-02-03 2025-07-01 93% 216.10 216.10 800.00 270.00
VER2417 VER2417-7 15273 GB Business Associate No 2025-02-03 2025-07-01 84% 216.10 216.10 720.00 600.00
VER2417 VER2417-2 15333 GB Interim No 2025-02-03 2025-07-01 93% 216.10 216.10 800.00 776.00
VER2417 VER2417-12 15857 GB Senior Consultant No 2025-02-03 2025-07-01 51% 248.51 194.94 440.00 368.00
VER2417 VER2417-1 15232 NL Manager No 2025-02-03 2025-07-01 79% 242.50 194.94 680.00 535.00
VER2417 VER2417-3 15424 BE Senior Consultant No 2025-02-03 2025-07-01 88% 210.00 161.61 752.00 409.00
VER2417 VER2417-5 15985 US Senior Consultant No 2025-02-03 2025-07-01 99% 286.83 161.61 848.00 848.00
VER2417 VER2417-6 15739 BE Consultant No 2025-02-03 2025-07-01 93% 175.00 130.34 800.00 716.00
VER2417 VER2417-14 15692 IN Manager No 2025-04-01 2025-07-01 91% 242.50 216.10 480.00 476.00
VER2417 VER2417-15 15593 BE Senior Consultant No 2025-04-01 2025-07-01 83% 210.00 130.34 440.00 337.00
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
10163 -
149.53
12.00
137.53
157.01
94.00
63.01
164.49
60.00
104.49
164.49
64.00
100.49
157.00
40.00
117.00
7.48
0.00
7.48
- - - - -
800.00
270.00
530.00
15273 -
134.58
40.00
94.58
141.31
84.00
57.31
148.04
148.00
0.04
148.03
168.00
-19.97
141.31
160.00
-18.69
6.73
0.00
6.73
- - - - -
720.00
600.00
120.00
15333 -
149.53
120.00
29.53
157.01
168.00
-10.99
164.49
160.00
4.49
164.49
160.00
4.49
157.00
168.00
-11.00
7.48
0.00
7.48
- - - - -
800.00
776.00
24.00
15857 -
82.24
0.00
82.24
86.36
0.00
86.36
90.47
128.00
-37.53
90.46
160.00
-69.54
86.36
80.00
6.36
4.11
0.00
4.11
- - - - -
440.00
368.00
72.00
15232 -
127.10
65.00
62.10
133.45
93.00
40.45
139.82
117.00
22.82
139.82
132.00
7.82
133.46
128.00
5.46
6.35
0.00
6.35
- - - - -
680.00
535.00
145.00
15424 -
140.56
0.00
140.56
147.58
0.00
147.58
154.62
159.00
-4.38
154.62
94.00
60.62
147.59
156.00
-8.41
7.03
0.00
7.03
- - - - -
752.00
409.00
343.00
15985 -
158.50
160.00
-1.50
166.43
168.00
-1.57
174.36
176.00
-1.64
174.36
176.00
-1.64
166.43
168.00
-1.57
7.92
0.00
7.92
- - - - -
848.00
848.00
0.00
15739 -
149.53
120.00
29.53
157.01
120.00
37.01
164.49
168.00
-3.51
164.49
152.00
12.49
157.00
156.00
1.00
7.48
0.00
7.48
- - - - -
800.00
716.00
84.00
15692 - - -
160.00
160.00
0.00
160.00
176.00
-16.00
152.73
140.00
12.73
7.27
0.00
7.27
- - - - -
480.00
476.00
4.00
15593 - - -
146.67
108.00
38.67
146.66
144.00
2.66
140.00
85.00
55.00
6.67
0.00
6.67
- - - - -
440.00
337.00
103.00