Client Analysis

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Client Metadata

Account ID

1003910

Account Name

1003910
Associated Projects
Project ID Project Name
VER1953 VER1953
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 0.00h, Written: 0.00h, Difference: 0.00h (N/A%)

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

£245k

 

Planned Fees

£156k

Discount:
£-89k (-36.3%)

Corrected Fees

£156k

Scope Change:
£0k (0.0%)

Written Hours

£144k

Unrealised:
£-12k (-7.5%)

Revenue Assigned

£146k

Leakage:
£2k (1.1%)

Invoiced

£146k

Billing:
£0k (0.0%)

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 £245k £156k £156k £144k £146k £146k
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 £245k £-89k
(-36.3%) 		£0k
(0.0%) 		£-12k
(-7.5%) 		£2k
(1.1%) 		£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 - - - - - - - - - - - - £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 - - - - £35k £48k £55k £53k £51k £2k - - £245k
Planned - - - - £23k £31k £35k £34k £32k £2k - - £156k
Corrected - - - - £23k £31k £35k £34k £32k £2k - - £156k
Written - - - - £55k £70k £19k - - - - - £144k
Revenue - - - - - £126k £20k - - - - - £146k
Invoiced - - - - - - £126k £20k - - - - £146k
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
VER1953 VER1953-1 10211 CH Partner No 2024-05-06 2024-10-01 9% 494.79 200.00 80.00 80.00
VER1953 VER1953-3 15874 GB Manager No 2024-05-13 2024-10-01 29% 267.44 187.50 240.00 178.00
VER1953 VER1953-2 15767 DE Manager No 2024-05-13 2024-10-01 29% 235.00 187.50 240.00 240.00
VER1953 VER1953-4 15787 DE Consultant No 2024-05-13 2024-10-01 29% 172.50 125.00 240.00 240.00
VER1953 VER1953-5 15772 CH Consultant No 2024-05-21 2024-10-01 21% 270.83 125.00 160.00 160.00
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
No monthly allocation data available for 2025.