Client Analysis

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Client Metadata

Account ID

1000774

Account Name

1000774
Associated Projects
Project ID Project Name
VER2428 VER2428
VER2430 VER2430
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 33.00h, Written: 23.00h, Difference: 10.00h (70%)

Client Financials (Aggregated)
Overall Financial Summary (Actual to July 2025)

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

Target Fees

£38k

 

Planned Fees

£35k

Discount:
£-3k (-7.8%)

Corrected Fees

£35k

Scope Change:
£0k (0.0%)

Written Hours

£23k

Unrealised:
£-12k (-35.4%)

Revenue Assigned

£22k

Leakage:
£-0k (-1.4%)

Invoiced

£35k

Billing:
£13k (57.1%)

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)		 £38k £35k £35k £23k £22k £35k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £38k £-3k
(-7.8%) 		£0k
(0.0%) 		£-12k
(-35.4%) 		£-0k
(-1.4%) 		£13k
(57.1%)
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 (Aggregated)
2025 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - £12k £17k £9k £0k - - - - - - - £38k
Planned - £11k £15k £9k £0k - - - - - - - £35k
Corrected - £11k £15k £9k £0k - - - - - - - £35k
Written - £9k £7k £6k - - - - - - - - £23k
Revenue - £6k £11k £6k £-0k - - - - - - - £22k
Invoiced - - £19k - £17k - - - - - - - £35k
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 (Aggregated)

Note: This table lists all allocation tasks for the client's projects. 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
VER2428 VER2428-4 15262 ZA Business Associate No 2025-02-03 2025-05-01 13% 260.42 260.42 64.00 34.00
VER2428 VER2428-3 15411 JP Director No 2025-02-03 2025-05-01 6% 264.06 260.41 32.00 14.00
VER2430 VER2430-3 15411 JP Director No 2025-02-18 2025-03-29 22% 264.06 206.25 50.00 50.00
Monthly Project Allocations (Aggregated)
2025 Project Allocations

Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference

Project ID Resource ID Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
VER2428 15262 -
20.00
14.00
6.00
21.00
4.00
17.00
22.00
16.00
6.00
1.00
0.00
1.00
 - - - - - - -
64.00
34.00
30.00
VER2428 15411 -
10.00
6.00
4.00
10.50
1.00
9.50
11.00
7.00
4.00
0.50
0.00
0.50
 - - - - - - -
32.00
14.00
18.00
VER2430 15411 -
15.52
20.00
-4.48
34.48
30.00
4.48
 - - - - - - - - -
50.00
50.00
0.00