Project Analysis

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Project Metadata

Account ID

1002827

Account Name

1002827

Project ID

VER696

Project Name

VER696

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

2022-07-01

Contract End

N/A

Allocations End

2024-06-29
Project Financials
Overall Financial Summary

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

Target Fees

£21k

 

Planned Fees

£20k

Discount:
£-2k (-7.6%)

Corrected Fees

£19k

Scope Change:
£-1k (-2.8%)

Written Hours

£2k

Unrealised:
£-18k (-91.5%)

Revenue Assigned

£6k

Leakage:
£4k (270.7%)

Invoiced

£18k

Billing:
£12k (191.7%)

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)		 £0k £0k £0k £0k £0k £0k
2024 £21k £20k £19k £2k £6k £18k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £21k £-2k
(-7.6%) 		£-1k
(-2.8%) 		£-18k
(-91.5%) 		£4k
(270.7%) 		£12k
(191.7%)
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 - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £4k £3k £3k £4k £4k £3k - - - - - - £21k
Planned £3k £3k £3k £3k £3k £3k - - - - - - £20k
Corrected £3k £3k £3k £3k £3k £3k - - - - - - £19k
Written - £0k £0k £0k £0k £0k - - - - - - £2k
Revenue - - £1k - £5k - - - - - - - £6k
Invoiced £5k - £5k £2k £2k £2k - - - - - - £18k
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
VER696 VER696-7 15547 ZA Senior Consultant No 2022-07-01 2024-06-29 0% 115.00 165.00 0.00 0.00
VER696 VER696-2 15296 GB Senior Manager No 2022-07-04 2024-06-29 2% 290.70 231.25 87.00 84.00
VER696 VER696-3 15546 ZA Consultant No 2022-07-04 2024-06-29 1% 97.50 125.00 51.50 38.50
VER696 VER696-5 15519 ZA Senior Manager No 2022-07-18 2024-06-29 4% 172.50 185.00 174.00 159.00
VER696 VER696-8 15405 NL Senior Consultant No 2022-09-01 2024-06-29 1% 205.00 165.00 25.00 17.00
VER696 VER696-9 15487 NL Consultant No 2022-10-17 2024-06-29 0% 165.00 125.00 17.00 17.00
VER696 VER696-10 15328 NL Senior Consultant No 2023-03-01 2024-06-29 1% 197.50 165.00 27.00 23.00
VER696 VER696-11 15549 GB Consultant No 2023-04-03 2024-06-29 1% 203.49 145.00 15.50 5.50
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
15547 - - - - - - - - - - - -
0.00
0.00
0.00
15296 - - - - - - - - - - - -
0.00
0.00
0.00
15546 - - - - - - - - - - - -
0.00
0.00
0.00
15519 - - - - - - - - - - - -
0.00
0.00
0.00
15405 - - - - - - - - - - - -
0.00
0.00
0.00
15487 - - - - - - - - - - - -
0.00
0.00
0.00
15328 - - - - - - - - - - - -
0.00
0.00
0.00
15549 - - - - - - - - - - - -
0.00
0.00
0.00