Project Analysis

Search Project
Reset
Project Metadata

Account ID

1002465

Account Name

1002465

Project ID

VER2421

Project Name

VER2421

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

2027-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£56k

 

Planned Fees

£54k

Discount:
£-2k (-3.7%)

Corrected Fees

£48k

Scope Change:
£-5k (-9.7%)

Written Hours

£17k

Unrealised:
£-31k (-64.0%)

Revenue Assigned

£14k

Leakage:
£-4k (-20.4%)

Invoiced

£36k

Billing:
£22k (160.4%)

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)		 £46k £45k £41k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £56k £54k £48k £17k £14k £36k
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)		 £46k £-1k
(-1.5%) 		£-4k
(-8.3%) 		- - -
2025 (Actual)
(Up to July 2025)		 £56k £-2k
(-3.7%) 		£-5k
(-9.7%) 		£-31k
(-64.0%) 		£-4k
(-20.4%) 		£22k
(160.4%)
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 £8k £7k £7k £8k £8k £8k £10k £9k £9k £10k £8k £10k £101k
Planned £7k £7k £7k £7k £8k £8k £10k £9k £9k £10k £8k £10k £99k
Corrected £6k £6k £6k £6k £7k £7k £9k £8k £8k £9k £8k £9k £90k
Written - £3k £3k £3k £5k £4k £0k - - - - - £17k
Revenue - £2k £3k £3k £5k - - - - - - - £14k
Invoiced - - - - £29k £7k - - - - - - £36k
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
VER2421 VER2421-3 15296 GB Director No 2025-01-02 2027-01-01 3% 343.75 245.00 115.00 27.00
VER2421 VER2421-7 15413 CH Manager No 2025-01-02 2027-01-01 1% 352.63 179.00 50.00 0.00
VER2421 VER2421-8 15653 IN Senior Consultant No 2025-01-02 2027-01-01 1% 210.00 179.00 50.00 0.00
VER2421 VER2421-6 15961 ZA Consultant No 2025-01-02 2027-01-01 5% 108.75 179.00 200.00 0.00
VER2421 VER2421-5 15897 ZA Consultant No 2025-01-02 2027-01-01 5% 108.75 179.00 200.00 18.50
VER2421 VER2421-4 15871 IN Senior Consultant No 2025-01-02 2027-01-01 5% 210.00 179.00 200.00 32.50
VER2421 VER2421-9 16104 ZA Senior Consultant No 2025-05-01 2027-01-01 3% 123.75 179.00 100.00 7.50
VER2421 VER2421-10 15473 IN Business Associate No 2025-06-23 2027-01-01 3% 179.00 179.00 100.00 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
15296
4.85
0.00
4.85
4.41
6.00
-1.59
4.63
6.00
-1.37
4.85
6.00
-1.15
4.85
5.00
-0.15
4.63
4.00
0.63
5.07
0.00
5.07
4.63
0.00
4.63
4.85
0.00
4.85
5.06
0.00
5.06
4.40
0.00
4.40
5.07
0.00
5.07
57.30
27.00
30.30
15413
2.10
0.00
2.10
1.91
0.00
1.91
2.01
0.00
2.01
2.10
0.00
2.10
2.11
0.00
2.11
2.01
0.00
2.01
2.21
0.00
2.21
2.01
0.00
2.01
2.11
0.00
2.11
2.21
0.00
2.21
1.91
0.00
1.91
2.21
0.00
2.21
24.90
0.00
24.90
15653
2.10
0.00
2.10
1.91
0.00
1.91
2.01
0.00
2.01
2.10
0.00
2.10
2.11
0.00
2.11
2.01
0.00
2.01
2.21
0.00
2.21
2.01
0.00
2.01
2.11
0.00
2.11
2.21
0.00
2.21
1.91
0.00
1.91
2.21
0.00
2.21
24.90
0.00
24.90
15961
8.43
0.00
8.43
7.66
0.00
7.66
8.05
0.00
8.05
8.43
0.00
8.43
8.43
0.00
8.43
8.05
0.00
8.05
8.81
0.00
8.81
8.05
0.00
8.05
8.43
0.00
8.43
8.81
0.00
8.81
7.66
0.00
7.66
8.81
0.00
8.81
99.62
0.00
99.62
15897
8.43
0.00
8.43
7.66
2.00
5.66
8.05
3.00
5.05
8.43
0.50
7.93
8.43
7.50
0.93
8.05
5.50
2.55
8.81
0.00
8.81
8.05
0.00
8.05
8.43
0.00
8.43
8.81
0.00
8.81
7.66
0.00
7.66
8.81
0.00
8.81
99.62
18.50
81.12
15871
8.43
0.00
8.43
7.66
4.00
3.66
8.05
3.50
4.55
8.43
7.00
1.43
8.43
7.00
1.43
8.05
11.00
-2.95
8.81
2.00
6.81
8.05
0.00
8.05
8.43
0.00
8.43
8.81
0.00
8.81
7.66
0.00
7.66
8.81
0.00
8.81
99.62
34.50
65.12
16104 - - - -
5.03
7.50
-2.47
4.81
0.00
4.81
5.26
0.00
5.26
4.81
0.00
4.81
5.03
0.00
5.03
5.26
0.00
5.26
4.58
0.00
4.58
5.26
0.00
5.26
40.04
7.50
32.54
15473 - - - - -
1.50
0.00
1.50
5.75
0.00
5.75
5.25
0.00
5.25
5.50
0.00
5.50
5.75
0.00
5.75
5.00
0.00
5.00
5.75
0.00
5.75
34.50
0.00
34.50