Project Analysis

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Project Metadata

Account ID

1002597

Account Name

1002597

Project ID

VER903

Project Name

VER903

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

2024-03-01
Project Financials
Overall Financial Summary

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

Target Fees

£383k

 

Planned Fees

£351k

Discount:
£-32k (-8.4%)

Corrected Fees

£351k

Scope Change:
£0k (0.0%)

Written Hours

£0k

Unrealised:
£-351k (-100.0%)

Revenue Assigned

£1k

Leakage:
£1k (0.0%)

Invoiced

£0k

Billing:
£-0k (-48.9%)

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 £383k £351k £351k £0k £1k £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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £383k £-32k
(-8.4%) 		£0k
(0.0%) 		£-351k
(-100.0%) 		£1k
(0.0%) 		£-0k
(-48.9%)
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 £196k £179k £9k - - - - - - - - - £383k
Planned £179k £164k £8k - - - - - - - - - £351k
Corrected £179k £164k £8k - - - - - - - - - £351k
Written - - - - - - - - - - - - £0k
Revenue - £1k - - - - - - - - - - £1k
Invoiced - £0k - - - - - - - - - - £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
VER903 VER903-1 15124 NL Partner No 2022-07-01 2024-03-01 32% 397.50 371.66 1120.00 687.00
VER903 VER903-7 15469 N/A N/A No 2022-07-01 2024-03-01 22% 288.23 288.23 768.00 696.00
VER903 VER903-8 15470 N/A N/A No 2022-07-01 2024-03-01 28% 288.23 288.23 960.00 844.00
VER903 VER903-2 15323 CH Senior Manager No 2022-07-01 2024-03-01 39% 390.63 265.48 1360.00 1322.45
VER903 VER903-6 15432 JP Senior Manager No 2022-07-01 2024-03-01 58% 238.84 238.92 2032.00 1782.50
VER903 VER903-3 15411 JP Director No 2022-07-01 2024-03-01 65% 262.74 238.92 2272.00 2043.00
VER903 VER903-4 15393 NL Business Associate No 2022-07-01 2024-03-01 70% 185.83 185.83 2430.00 2420.50
VER903 VER903-10 15595 NL Consultant No 2022-10-05 2024-03-01 16% 172.50 109.22 480.00 728.00
VER903 VER903-11 15615 NL Consultant No 2022-10-13 2024-03-01 17% 165.00 109.22 480.00 628.00
VER903 VER903-12 15393 NL Business Associate No 2023-03-01 2024-03-01 0% 191.41 191.41 0.00 0.00
VER903 VER903-14 15698 JP Senior Manager No 2023-05-01 2024-03-01 55% 238.84 246.09 962.00 820.00
VER903 VER903-15 15733 JP Manager No 2023-11-27 2024-03-01 7% 212.05 191.41 40.00 10.00
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 - - - - - - - - - - - -
0.00
0.00
0.00
15469 - - - - - - - - - - - -
0.00
0.00
0.00
15470 - - - - - - - - - - - -
0.00
0.00
0.00
15323 - - - - - - - - - - - -
0.00
0.00
0.00
15432 - - - - - - - - - - - -
0.00
0.00
0.00
15411 - - - - - - - - - - - -
0.00
0.00
0.00
15393 - - - - - - - - - - - -
0.00
0.00
0.00
15595 - - - - - - - - - - - -
0.00
0.00
0.00
15615 - - - - - - - - - - - -
0.00
0.00
0.00
15393 - - - - - - - - - - - -
0.00
0.00
0.00
15698 - - - - - - - - - - - -
0.00
0.00
0.00
15733 - - - - - - - - - - - -
0.00
0.00
0.00