Project Analysis

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Project Metadata

Account ID

1001654

Account Name

1001654

Project ID

VER2517

Project Name

VER2517

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

2025-03-21

Contract End

N/A

Allocations End

2025-11-01
Project Financials
Overall Financial Summary

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

Target Fees

£206k

 

Planned Fees

£125k

Discount:
£-81k (-39.2%)

Corrected Fees

£94k

Scope Change:
£-31k (-24.5%)

Written Hours

£104k

Unrealised:
£10k (10.4%)

Revenue Assigned

£39k

Leakage:
£-65k (-62.5%)

Invoiced

£0k

Billing:
£-39k (-100.0%)

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)		 £167k £100k £76k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £206k £125k £94k £104k £39k £0k
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)		 £167k £-67k
(-40.1%) 		£-25k
(-24.5%) 		- - -
2025 (Actual)
(Up to July 2025)		 £206k £-81k
(-39.2%) 		£-31k
(-24.5%) 		£10k
(10.4%) 		£-65k
(-62.5%) 		£-39k
(-100.0%)
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 - - £6k £33k £56k £53k £58k £53k £56k £58k - - £373k
Planned - - £4k £21k £33k £32k £35k £32k £33k £35k - - £225k
Corrected - - £3k £16k £25k £24k £26k £24k £25k £26k - - £170k
Written - - - £13k £30k £59k £2k - - - - - £104k
Revenue - - - £14k £26k - - - - - - - £39k
Invoiced - - - - - - - - - - - - £0k
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
VER2517 VER2517-4 15566 NL Business Associate No 2025-03-21 2025-11-01 6% 212.50 212.50 80.00 48.00
VER2517 VER2517-7 15829 DE Senior Consultant No 2025-03-21 2025-11-01 0% 210.00 150.00 0.00 0.00
VER2517 VER2517-10 15762 NL Manager No 2025-03-21 2025-11-01 29% 242.50 150.00 368.00 172.00
VER2517 VER2517-2 15250 NL Director No 2025-04-16 2025-11-01 24% 312.50 212.50 280.00 187.00
VER2517 VER2517-3 18 NL Partner No 2025-04-22 2025-11-01 1% 407.50 212.50 16.00 29.00
VER2517 VER2517-6 16031 DE Senior Consultant No 2025-04-22 2025-11-01 3% 210.00 150.00 32.00 32.00
VER2517 VER2517-8 15723 NL Consultant No 2025-04-22 2025-11-01 22% 175.00 0.00 240.00 114.50
VER2517 VER2517-5 15791 DE Partner No 2025-04-25 2025-11-01 13% 407.50 212.50 142.00 80.00
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
15566 - -
3.48
0.00
3.48
10.93
0.00
10.93
10.93
2.00
8.93
10.44
46.00
-35.56
11.43
0.00
11.43
10.43
0.00
10.43
10.93
0.00
10.93
11.43
0.00
11.43
- -
80.00
48.00
32.00
15829 - -
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
15762 - -
16.00
0.00
16.00
50.29
0.00
50.29
50.29
24.00
26.29
48.00
148.00
-100.00
52.57
0.00
52.57
48.00
0.00
48.00
50.28
0.00
50.28
52.57
0.00
52.57
- -
368.00
172.00
196.00
15250 - - -
21.54
34.00
-12.46
43.08
75.00
-31.92
41.12
71.00
-29.88
45.03
7.00
38.03
41.12
0.00
41.12
43.08
0.00
43.08
45.03
0.00
45.03
- -
280.00
187.00
93.00
18 - - -
0.81
2.00
-1.19
2.53
10.00
-7.47
2.42
17.00
-14.58
2.65
3.00
-0.35
2.42
0.00
2.42
2.53
0.00
2.53
2.64
0.00
2.64
- -
16.00
32.00
-16.00
16031 - - -
1.61
32.00
-30.39
5.06
0.00
5.06
4.83
0.00
4.83
5.30
0.00
5.30
4.83
0.00
4.83
5.07
0.00
5.07
5.30
0.00
5.30
- -
32.00
32.00
0.00
15723 - - -
12.09
0.00
12.09
37.99
0.00
37.99
36.26
0.00
36.26
39.71
0.00
39.71
36.26
0.00
36.26
37.98
0.00
37.98
39.71
0.00
39.71
- -
240.00
0.00
240.00
15791 - - -
4.18
2.00
2.18
22.97
38.00
-15.03
21.93
40.00
-18.07
24.01
0.00
24.01
21.93
0.00
21.93
22.97
0.00
22.97
24.01
0.00
24.01
- -
142.00
80.00
62.00