Project Analysis

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Project Metadata

Account ID

1005926

Account Name

1005926

Project ID

VER2422

Project Name

VER2422

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

2025-02-03

Contract End

N/A

Allocations End

2027-01-30
Project Financials
Overall Financial Summary

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

Target Fees

£76k

 

Planned Fees

£67k

Discount:
£-9k (-11.8%)

Corrected Fees

£45k

Scope Change:
£-22k (-33.1%)

Written Hours

£32k

Unrealised:
£-13k (-29.5%)

Revenue Assigned

£13k

Leakage:
£-18k (-57.6%)

Invoiced

£40k

Billing:
£27k (198.0%)

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)		 £58k £51k £43k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £76k £67k £45k £32k £13k £40k
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)		 £58k £-7k
(-12.3%) 		£-8k
(-15.4%) 		- - -
2025 (Actual)
(Up to July 2025)		 £76k £-9k
(-11.8%) 		£-22k
(-33.1%) 		£-13k
(-29.5%) 		£-18k
(-57.6%) 		£27k
(198.0%)
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 - £12k £12k £14k £15k £11k £12k £11k £12k £12k £11k £12k £134k
Planned - £10k £10k £13k £14k £10k £11k £10k £10k £11k £9k £11k £118k
Corrected - £5k £6k £8k £9k £8k £9k £8k £9k £9k £8k £9k £88k
Written - £4k £4k £3k £3k £14k £4k - - - - - £32k
Revenue - £4k £4k £2k £4k - - - - - - - £13k
Invoiced - - £16k - £8k £16k - - - - - - £40k
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
VER2422 VER2422-5 16029 CH Business Associate No 2025-02-03 2025-05-31 0% 235.71 235.71 0.00 0.00
VER2422 VER2422-6 15435 ZA Business Associate No 2025-02-03 2027-01-30 4% 235.71 235.71 150.00 2.00
VER2422 VER2422-4 15873 IN Manager No 2025-02-03 2027-01-30 5% 242.50 235.71 192.00 10.00
VER2422 VER2422-3 15296 GB Director No 2025-02-03 2027-01-30 6% 343.75 235.71 260.00 62.00
VER2422 VER2422-7 16029 CH Business Associate No 2025-04-01 2027-01-30 3% 235.71 235.71 100.00 8.50
VER2422 VER2422-8 16104 ZA Senior Consultant No 2025-04-01 2027-01-30 2% 123.75 196.43 70.00 2.50
VER2422 VER2422-9 15897 ZA Consultant No 2025-05-01 2027-01-30 1% 108.75 148.81 45.00 0.00
VER2422 VER2422-10 15961 ZA Consultant No 2025-05-01 2027-01-30 1% 108.75 148.81 45.00 12.50
VER2422 VER2422-11 15871 IN Senior Consultant No 2025-05-01 2027-01-30 1% 210.00 148.81 45.00 37.50
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
16029 -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- - - - - - -
0.00
0.00
0.00
15435 -
5.77
0.00
5.77
6.06
0.00
6.06
6.35
0.00
6.35
6.35
2.00
4.35
6.06
0.00
6.06
6.63
0.00
6.63
6.06
0.00
6.06
6.35
0.00
6.35
6.63
0.00
6.63
5.77
0.00
5.77
6.63
0.00
6.63
68.66
2.00
66.66
15873 -
7.39
0.00
7.39
7.76
0.00
7.76
8.13
2.00
6.13
8.13
0.00
8.13
7.76
8.00
-0.24
8.49
0.00
8.49
7.76
0.00
7.76
8.13
0.00
8.13
8.49
0.00
8.49
7.38
0.00
7.38
8.49
0.00
8.49
87.91
10.00
77.91
15296 -
10.00
15.50
-5.50
10.50
16.00
-5.50
11.00
12.00
-1.00
11.00
10.00
1.00
10.50
8.50
2.00
11.50
0.00
11.50
10.50
0.00
10.50
11.00
0.00
11.00
11.50
0.00
11.50
10.00
0.00
10.00
11.50
0.00
11.50
119.00
62.00
57.00
16029 - - -
4.59
0.00
4.59
4.59
0.00
4.59
4.38
8.50
-4.12
4.80
0.00
4.80
4.38
0.00
4.38
4.59
0.00
4.59
4.80
0.00
4.80
4.18
0.00
4.18
4.80
0.00
4.80
41.11
8.50
32.61
16104 - - -
3.22
0.00
3.22
3.21
0.00
3.21
3.07
2.50
0.57
3.36
0.00
3.36
3.07
0.00
3.07
3.21
0.00
3.21
3.36
0.00
3.36
2.92
0.00
2.92
3.36
0.00
3.36
28.78
2.50
26.28
15897 - - - -
2.17
0.00
2.17
2.07
0.00
2.07
2.26
27.00
-24.74
2.07
0.00
2.07
2.17
0.00
2.17
2.26
0.00
2.26
1.97
0.00
1.97
2.26
0.00
2.26
17.23
27.00
-9.77
15961 - - - -
2.17
0.00
2.17
2.07
12.50
-10.43
2.26
0.00
2.26
2.07
0.00
2.07
2.17
0.00
2.17
2.26
0.00
2.26
1.97
0.00
1.97
2.26
0.00
2.26
17.23
12.50
4.73
15871 - - - -
2.17
0.00
2.17
2.07
37.50
-35.43
2.26
2.00
0.26
2.07
0.00
2.07
2.17
0.00
2.17
2.26
0.00
2.26
1.97
0.00
1.97
2.26
0.00
2.26
17.23
39.50
-22.27