Project Analysis

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Project Metadata

Account ID

1000894

Account Name

1000894

Project ID

VER2436

Project Name

VER2436

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

2026-01-01
Project Financials
Overall Financial Summary

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

Target Fees

£9k

 

Planned Fees

£8k

Discount:
£-0k (-4.0%)

Corrected Fees

£8k

Scope Change:
£-1k (-7.9%)

Written Hours

£94k

Unrealised:
£86k (1141.5%)

Revenue Assigned

£92k

Leakage:
£-2k (-1.7%)

Invoiced

£92k

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)		 £7k £7k £6k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £9k £8k £8k £94k £92k £92k
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)		 £7k £-0k
(-3.9%) 		£-1k
(-7.8%) 		- - -
2025 (Actual)
(Up to July 2025)		 £9k £-0k
(-4.0%) 		£-1k
(-7.9%) 		£86k
(1141.5%) 		£-2k
(-1.7%) 		£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 - £1k £1k £1k £1k £1k £2k £1k £1k £2k £1k £2k £16k
Planned - £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £15k
Corrected - £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £14k
Written - £34k £35k £23k - £2k - - - - - - £94k
Revenue - £36k £35k £22k - - - - - - - - £92k
Invoiced - - £36k £-1k £58k - - - - - - - £92k
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
VER2436 VER2436-3 56 NL Partner No 2025-02-03 2026-01-01 0% 407.50 388.00 4.00 37.00
VER2436 VER2436-4 128 NL Director No 2025-02-03 2026-01-01 0% 312.50 297.50 0.00 0.00
VER2436 VER2436-1 15192 NL Senior Manager No 2025-02-03 2026-01-01 1% 270.00 258.50 22.00 145.00
VER2436 VER2436-2 15414 NL Manager No 2025-02-03 2026-01-01 1% 242.50 233.00 22.00 34.00
VER2436 VER2436-6 15464 NL Senior Consultant No 2025-02-17 2026-01-01 0% 210.00 207.00 8.00 163.00
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
56 -
0.33
15.00
-14.67
0.35
14.00
-13.65
0.37
8.00
-7.63
0.37
0.00
0.37
0.35
0.00
0.35
0.39
0.00
0.39
0.35
0.00
0.35
0.37
0.00
0.37
0.38
0.00
0.38
0.34
0.00
0.34
0.38
0.00
0.38
3.98
37.00
-33.02
128 -
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
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
0.00
0.00
0.00
0.00
0.00
0.00
15192 -
1.84
49.00
-47.16
1.93
54.00
-52.07
2.03
36.00
-33.97
2.02
0.00
2.02
1.93
6.00
-4.07
2.12
0.00
2.12
1.93
0.00
1.93
2.03
0.00
2.03
2.12
0.00
2.12
1.84
0.00
1.84
2.12
0.00
2.12
21.91
145.00
-123.09
15414 -
1.84
34.00
-32.16
1.93
0.00
1.93
2.03
0.00
2.03
2.02
0.00
2.02
1.93
0.00
1.93
2.12
0.00
2.12
1.93
0.00
1.93
2.03
0.00
2.03
2.12
0.00
2.12
1.84
0.00
1.84
2.12
0.00
2.12
21.91
34.00
-12.09
15464 -
0.35
38.00
-37.65
0.73
73.00
-72.27
0.77
52.00
-51.23
0.77
0.00
0.77
0.73
0.00
0.73
0.80
0.00
0.80
0.74
0.00
0.74
0.77
0.00
0.77
0.80
0.00
0.80
0.70
0.00
0.70
0.80
0.00
0.80
7.96
163.00
-155.04