Project Analysis

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Project Metadata

Account ID

1002303

Account Name

1002303

Project ID

VER2554

Project Name

VER2554

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

2025-05-05

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

£91k

 

Planned Fees

£77k

Discount:
£-14k (-15.3%)

Corrected Fees

£77k

Scope Change:
£0k (0.0%)

Written Hours

£30k

Unrealised:
£-47k (-60.6%)

Revenue Assigned

£6k

Leakage:
£-25k (-81.9%)

Invoiced

£6k

Billing:
£0k (1.2%)

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)		 £156k £132k £132k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £91k £77k £77k £30k £6k £6k
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)		 £156k £-24k
(-15.3%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £91k £-14k
(-15.3%) 		£0k
(0.0%) 		£-47k
(-60.6%) 		£-25k
(-81.9%) 		£0k
(1.2%)
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 - - - - £29k £30k £33k £30k £31k £33k £29k £33k £247k
Planned - - - - £24k £25k £28k £25k £27k £28k £24k £28k £209k
Corrected - - - - £24k £25k £28k £25k £27k £28k £24k £28k £209k
Written - - - - £6k £24k £1k - - - - - £30k
Revenue - - - - £6k - - - - - - - £6k
Invoiced - - - - - £6k - - - - - - £6k
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
VER2554 VER2554-1 15124 NL Partner No 2025-05-05 2026-01-01 2% 407.50 345.65 32.00 8.00
VER2554 VER2554-2 16119 US Director No 2025-05-05 2026-01-01 6% 390.63 265.07 84.00 5.00
VER2554 VER2554-3 15531 ZA Senior Manager No 2025-05-05 2026-01-01 17% 185.00 205.70 240.00 42.50
VER2554 VER2554-6 15595 NL Senior Consultant No 2025-05-05 2026-01-01 12% 210.00 184.49 164.00 52.00
VER2554 VER2554-4 15881 NL Interim No 2025-05-05 2026-01-01 17% 148.44 148.44 240.00 22.00
VER2554 VER2554-5 15977 BE Consultant No 2025-05-05 2026-01-01 36% 175.00 122.99 504.00 34.00
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
15124 - - - -
3.68
3.00
0.68
3.86
5.00
-1.14
4.23
0.00
4.23
3.86
0.00
3.86
4.05
0.00
4.05
4.23
0.00
4.23
3.68
0.00
3.68
4.23
0.00
4.23
31.82
8.00
23.82
16119 - - - -
9.66
0.00
9.66
10.14
5.00
5.14
11.10
0.00
11.10
10.14
0.00
10.14
10.62
0.00
10.62
11.10
0.00
11.10
9.65
0.00
9.65
11.11
0.00
11.11
83.52
5.00
78.52
15531 - - - -
27.59
12.00
15.59
28.97
30.50
-1.53
31.72
3.00
28.72
28.96
0.00
28.96
30.35
0.00
30.35
31.72
0.00
31.72
27.59
0.00
27.59
31.72
0.00
31.72
238.62
45.50
193.12
15595 - - - -
18.85
8.00
10.85
19.79
44.00
-24.21
21.68
0.00
21.68
19.79
0.00
19.79
20.74
0.00
20.74
21.68
0.00
21.68
18.85
0.00
18.85
21.68
0.00
21.68
163.06
52.00
111.06
15881 - - - -
27.59
0.00
27.59
28.97
22.00
6.97
31.72
0.00
31.72
28.96
0.00
28.96
30.35
0.00
30.35
31.72
0.00
31.72
27.59
0.00
27.59
31.72
0.00
31.72
238.62
22.00
216.62
15977 - - - -
57.93
5.00
52.93
60.83
29.00
31.83
66.62
0.00
66.62
60.83
0.00
60.83
63.72
0.00
63.72
66.62
0.00
66.62
57.93
0.00
57.93
66.62
0.00
66.62
501.10
34.00
467.10