Client Analysis

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Client Metadata

Account ID

1002693

Account Name

1002693
Associated Projects
Project ID Project Name
VER2024 VER2024
VER2316 VER2316
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 110.72h, Written: 168.00h, Difference: -57.28h (152%)

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

£413k

 

Planned Fees

£348k

Discount:
£-65k (-15.7%)

Corrected Fees

£256k

Scope Change:
£-93k (-26.6%)

Written Hours

£256k

Unrealised:
£0k (0.2%)

Revenue Assigned

£260k

Leakage:
£4k (1.4%)

Invoiced

£220k

Billing:
£-39k (-15.1%)

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)		 £186k £158k £140k £118k £102k £95k
2024 £228k £191k £115k £138k £157k £125k
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)		 £186k £-28k
(-15.2%) 		£-17k
(-10.9%) 		£-22k
(-15.7%) 		£-16k
(-13.6%) 		£-7k
(-6.9%)
2024 £228k £-37k
(-16.2%) 		£-76k
(-39.6%) 		£22k
(19.4%) 		£20k
(14.3%) 		£-32k
(-20.5%)
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 £51k £51k £32k £33k £18k - - - - - - - £186k
Planned £43k £43k £27k £28k £15k - - - - - - - £158k
Corrected £42k £42k £22k £23k £12k - - - - - - - £140k
Written £19k £16k £35k £35k £15k - - - - - - - £118k
Revenue £14k £5k £34k £42k £7k - - - - - - - £102k
Invoiced £48k £24k - £24k - - - - - - - - £95k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - £3k £17k £43k £54k £54k £57k £228k
Planned - - - - - - £3k £14k £36k £45k £45k £47k £191k
Corrected - - - - - - £3k £6k £19k £28k £29k £31k £115k
Written - - - - - - £17k £15k £33k £34k £21k £18k £138k
Revenue - - - - - - £17k £15k £41k £40k £23k £21k £157k
Invoiced - - - - - - - - - £74k £51k - £125k
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
VER2024 VER2024-1 15845 AE Director No 2024-07-09 2025-01-01 9% 244.19 244.19 96.00 96.00
VER2024 VER2024-6 15845 AE Director No 2024-08-01 2025-01-01 0% 244.19 244.19 0.00 0.00
VER2024 VER2024-2 15778 SE Director No 2024-08-20 2025-01-01 9% 307.38 244.19 66.00 63.50
VER2024 VER2024-5 15987 NL Manager No 2024-09-09 2025-03-01 45% 235.00 200.58 451.00 451.00
VER2024 VER2024-8 15987 NL Manager No 2024-10-21 2025-03-01 20% 235.00 200.58 152.00 152.00
VER2316 VER2316-3 15987 NL Manager No 2025-01-09 2025-05-17 63% 242.50 205.36 463.00 468.00
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
VER2024 15845
0.76
0.00
0.76
 - - - - - - - - - - -
0.76
0.00
0.76
VER2024 15778
0.68
0.00
0.68
 - - - - - - - - - - -
0.68
0.00
0.68
VER2024 15987
82.98
38.00
44.98
72.16
73.00
-0.84
 - - - - - - - - - -
155.14
111.00
44.14
VER2024 15987
36.80
0.00
36.80
32.00
0.00
32.00
 - - - - - - - - - -
68.80
0.00
68.80
VER2316 15987
85.55
55.00
30.55
100.65
5.00
95.65
105.69
168.00
-62.31
110.72
168.00
-57.28
60.39
72.00
-11.61
 - - - - - - -
463.00
468.00
-5.00