Project Analysis

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Project Metadata

Account ID

1000138

Account Name

1000138

Project ID

VER2491

Project Name

VER2491

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

2025-03-31

Contract End

N/A

Allocations End

2025-11-29
Project Financials
Overall Financial Summary

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

Target Fees

£746k

 

Planned Fees

£525k

Discount:
£-221k (-29.6%)

Corrected Fees

£525k

Scope Change:
£0k (0.0%)

Written Hours

£401k

Unrealised:
£-124k (-23.6%)

Revenue Assigned

£273k

Leakage:
£-128k (-32.0%)

Invoiced

£226k

Billing:
£-47k (-17.4%)

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)		 £721k £507k £507k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £746k £525k £525k £401k £273k £226k
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)		 £721k £-213k
(-29.6%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £746k £-221k
(-29.6%) 		£0k
(0.0%) 		£-124k
(-23.6%) 		£-128k
(-32.0%) 		£-47k
(-17.4%)
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 £184k £184k £176k £193k £176k £184k £193k £168k - £1,466k
Planned - - £6k £130k £130k £124k £136k £124k £130k £136k £118k - £1,033k
Corrected - - £6k £130k £130k £124k £136k £124k £130k £136k £118k - £1,033k
Written - - £2k £151k £120k £116k £13k - - - - - £401k
Revenue - - - £137k £136k - - - - - - - £273k
Invoiced - - - £2k £124k £100k - - - - - - £226k
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
VER2491 VER2491-7 15970 NL Director No 2025-03-31 2025-11-29 45% 312.50 150.00 632.00 304.00
VER2491 VER2491-2 15880 NL Consultant No 2025-03-31 2025-11-29 79% 175.00 150.00 1108.00 344.00
VER2491 VER2491-6 16046 NL Manager No 2025-03-31 2025-11-29 65% 242.50 150.00 908.00 368.00
VER2491 VER2491-3 15752 NL Consultant No 2025-03-31 2025-11-29 77% 175.00 150.00 1072.00 368.00
VER2491 VER2491-5 16070 NL Consultant No 2025-03-31 2025-11-29 68% 175.00 150.00 948.00 404.00
VER2491 VER2491-4 16054 NL Manager No 2025-03-31 2025-11-29 79% 242.50 150.00 1108.00 412.00
VER2491 VER2491-1 15456 NL Senior Consultant No 2025-03-31 2025-11-29 79% 210.00 150.00 1108.00 448.00
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
15970 - -
3.61
0.00
3.61
79.45
104.00
-24.55
79.45
96.00
-16.55
75.84
104.00
-28.16
83.06
0.00
83.06
75.84
0.00
75.84
79.45
0.00
79.45
83.07
0.00
83.07
72.23
0.00
72.23
-
632.00
304.00
328.00
15880 - -
6.33
0.00
6.33
139.29
136.00
3.29
139.29
104.00
35.29
132.96
104.00
28.96
145.62
0.00
145.62
132.96
0.00
132.96
139.29
0.00
139.29
145.63
0.00
145.63
126.63
0.00
126.63
-
1108.00
344.00
764.00
16046 - -
5.19
7.25
-2.06
114.15
156.75
-42.60
114.15
28.00
86.15
108.96
148.00
-39.04
119.34
28.00
91.34
108.96
0.00
108.96
114.15
0.00
114.15
119.33
0.00
119.33
103.77
0.00
103.77
-
908.00
368.00
540.00
15752 - -
6.13
0.00
6.13
134.77
156.00
-21.23
134.76
136.00
-1.24
128.64
76.00
52.64
140.89
0.00
140.89
128.64
0.00
128.64
134.77
0.00
134.77
140.89
0.00
140.89
122.51
0.00
122.51
-
1072.00
368.00
704.00
16070 - -
5.42
8.00
-2.58
119.18
152.00
-32.82
119.18
140.00
-20.82
113.76
104.00
9.76
124.59
28.00
96.59
113.76
0.00
113.76
119.18
0.00
119.18
124.59
0.00
124.59
108.34
0.00
108.34
-
948.00
432.00
516.00
16054 - -
6.33
0.00
6.33
139.29
144.00
-4.71
139.29
148.00
-8.71
132.96
120.00
12.96
145.62
0.00
145.62
132.96
0.00
132.96
139.29
0.00
139.29
145.63
0.00
145.63
126.63
0.00
126.63
-
1108.00
412.00
696.00
15456 - -
6.33
0.00
6.33
139.29
156.00
-16.71
139.29
148.00
-8.71
132.96
116.00
16.96
145.62
28.00
117.62
132.96
0.00
132.96
139.29
0.00
139.29
145.63
0.00
145.63
126.63
0.00
126.63
-
1108.00
448.00
660.00