Project Analysis

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Project Metadata

Account ID

1006048

Account Name

1006048

Project ID

VER2431

Project Name

VER2431

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

2025-01-13

Contract End

N/A

Allocations End

2025-08-01
Project Financials
Overall Financial Summary

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

Target Fees

£223k

 

Planned Fees

£231k

Discount:
£8k (3.7%)

Corrected Fees

£231k

Scope Change:
£0k (0.0%)

Written Hours

£123k

Unrealised:
£-108k (-46.6%)

Revenue Assigned

£97k

Leakage:
£-27k (-21.6%)

Invoiced

£97k

Billing:
£0k (0.0%)

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)		 £2k £2k £2k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £223k £231k £231k £123k £97k £97k
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)		 £2k £0k
(3.7%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £223k £8k
(3.7%) 		£0k
(0.0%) 		£-108k
(-46.6%) 		£-27k
(-21.6%) 		£0k
(0.0%)
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 £23k £31k £32k £34k £34k £32k £36k £2k - - - - £224k
Planned £24k £32k £34k £35k £35k £34k £37k £2k - - - - £232k
Corrected £24k £32k £34k £35k £35k £34k £37k £2k - - - - £232k
Written - £7k £25k £39k £25k £27k - - - - - - £123k
Revenue - - £32k £39k £25k - - - - - - - £97k
Invoiced - - - £32k - £64k - - - - - - £97k
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
VER2431 VER2431-3 16000 US Partner No 2025-01-13 2025-08-01 4% 491.07 407.50 48.00 5.00
VER2431 VER2431-2 15531 ZA Senior Manager No 2025-01-13 2025-08-01 12% 185.00 270.00 144.00 58.00
VER2431 VER2431-1 15489 NL Senior Consultant No 2025-01-13 2025-08-01 71% 210.00 210.00 828.00 502.00
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
16000
4.97
0.00
4.97
6.62
0.00
6.62
6.95
1.00
5.95
7.28
0.00
7.28
7.28
1.00
6.28
6.95
3.00
3.95
7.62
0.00
7.62
0.33
0.00
0.33
- - - -
48.00
5.00
43.00
15531
14.90
0.00
14.90
19.86
2.00
17.86
20.85
1.00
19.85
21.85
35.00
-13.15
21.85
17.00
4.85
20.86
3.00
17.86
22.84
0.00
22.84
0.99
0.00
0.99
- - - -
144.00
58.00
86.00
15489
85.66
0.00
85.66
114.21
33.00
81.21
119.92
114.00
5.92
125.62
142.00
-16.38
125.63
96.00
29.63
119.91
117.00
2.91
131.34
0.00
131.34
5.71
0.00
5.71
- - - -
828.00
502.00
326.00