Project Analysis

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Project Metadata

Account ID

1001598

Account Name

1001598

Project ID

VER2486

Project Name

VER2486

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

2025-03-17

Contract End

N/A

Allocations End

2025-05-03
Project Financials
Overall Financial Summary

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

Target Fees

£114k

 

Planned Fees

£86k

Discount:
£-28k (-24.7%)

Corrected Fees

£95k

Scope Change:
£9k (10.8%)

Written Hours

£82k

Unrealised:
£-13k (-13.9%)

Revenue Assigned

£64k

Leakage:
£-17k (-21.2%)

Invoiced

£75k

Billing:
£10k (16.3%)

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)		 £114k £86k £95k £82k £64k £75k
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)		 £114k £-28k
(-24.7%) 		£9k
(10.8%) 		£-13k
(-13.9%) 		£-17k
(-21.2%) 		£10k
(16.3%)
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 - - £34k £73k £7k - - - - - - - £114k
Planned - - £25k £55k £5k - - - - - - - £86k
Corrected - - £28k £61k £6k - - - - - - - £95k
Written - - £30k £51k - - - - - - - - £82k
Revenue - - £29k £35k - - - - - - - - £64k
Invoiced - - - - £75k - - - - - - - £75k
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
VER2486 VER2486-4 15250 NL Director No 2025-03-17 2025-05-03 57% 312.50 250.00 160.00 131.00
VER2486 VER2486-6 15589 NL Senior Consultant No 2025-03-17 2025-05-03 71% 210.00 150.00 200.00 176.00
VER2486 VER2486-5 15723 NL Consultant No 2025-03-17 2025-05-03 39% 175.00 110.00 110.00 109.00
VER2486 VER2486-3 18 NL Partner No 2025-03-24 2025-05-03 17% 407.50 325.00 40.00 33.00
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
15250 - -
50.29
50.00
0.29
100.57
81.00
19.57
9.14
0.00
9.14
- - - - - - -
160.00
131.00
29.00
15589 - -
62.86
64.00
-1.14
125.71
112.00
13.71
11.43
0.00
11.43
- - - - - - -
200.00
176.00
24.00
15723 - -
34.57
46.00
-11.43
69.15
63.00
6.15
6.28
0.00
6.28
- - - - - - -
110.00
109.00
1.00
18 - -
8.00
10.00
-2.00
29.33
23.00
6.33
2.67
0.00
2.67
- - - - - - -
40.00
33.00
7.00