Client Analysis

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Client Metadata

Account ID

1001264

Account Name

1001264
Associated Projects
Project ID Project Name
VER2149 VER2149
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 24.44h, Written: 12.00h, Difference: 12.44h (49%)

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

£52k

 

Planned Fees

£38k

Discount:
£-14k (-26.2%)

Corrected Fees

£38k

Scope Change:
£0k (0.0%)

Written Hours

£34k

Unrealised:
£-4k (-10.4%)

Revenue Assigned

£33k

Leakage:
£-1k (-2.3%)

Invoiced

£30k

Billing:
£-3k (-9.5%)

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)		 £29k £21k £21k £5k £5k £11k
2024 £23k £17k £17k £29k £29k £19k
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)		 £29k £-8k
(-28.6%) 		£0k
(0.0%) 		£-16k
(-77.3%) 		£0k
(0.8%) 		£6k
(134.2%)
2024 £23k £-5k
(-23.1%) 		£0k
(0.0%) 		£12k
(69.9%) 		£-1k
(-2.8%) 		£-10k
(-33.4%)
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 £8k £7k £7k £7k £0k - - - - - - - £29k
Planned £5k £5k £5k £5k £0k - - - - - - - £21k
Corrected £5k £5k £5k £5k £0k - - - - - - - £21k
Written £2k £1k - £2k - - - - - - - - £5k
Revenue £2k £1k £0k £2k £0k - - - - - - - £5k
Invoiced £9k - £2k - - - - - - - - - £11k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £0k £4k £9k £9k £23k
Planned - - - - - - - - £0k £3k £7k £7k £17k
Corrected - - - - - - - - £0k £3k £7k £7k £17k
Written - - - - - - - - - £4k £17k £9k £29k
Revenue - - - - - - - - - - £19k £9k £29k
Invoiced - - - - - - - - - - - £19k £19k
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
VER2149 VER2149-3 7000015 N/A N/A No 2024-09-09 2025-05-01 1% 197.67 197.67 16.00 0.00
VER2149 VER2149-1 15413 CH Senior Consultant No 2024-10-21 2025-05-01 9% 296.88 225.29 101.50 98.00
VER2149 VER2149-2 15709 DE Senior Consultant No 2024-10-21 2025-01-01 11% 205.00 152.62 48.50 48.50
VER2149 VER2149-6 15413 CH Manager No 2025-01-06 2025-05-01 4% 352.63 197.17 24.00 24.00
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
VER2149 7000015
2.18
0.00
2.18
1.89
0.00
1.89
1.99
0.00
1.99
2.09
0.00
2.09
0.09
0.00
0.09
 - - - - - - -
8.24
0.00
8.24
VER2149 15413
16.80
0.00
16.80
14.60
0.00
14.60
15.33
0.00
15.33
16.07
0.00
16.07
0.73
0.00
0.73
 - - - - - - -
63.53
0.00
63.53
VER2149 15709
0.91
0.00
0.91
 - - - - - - - - - - -
0.91
0.00
0.91
VER2149 15413
5.71
8.00
-2.29
5.72
4.00
1.72
6.00
0.00
6.00
6.28
12.00
-5.72
0.29
0.00
0.29
 - - - - - - -
24.00
24.00
0.00