Client Analysis

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Client Metadata

Account ID

1004432

Account Name

1004432
Associated Projects
Project ID Project Name
VER1554 VER1554
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

£302k

 

Planned Fees

£194k

Discount:
£-107k (-35.5%)

Corrected Fees

£194k

Scope Change:
£0k (0.0%)

Written Hours

£165k

Unrealised:
£-29k (-15.0%)

Revenue Assigned

£143k

Leakage:
£-22k (-13.3%)

Invoiced

£164k

Billing:
£21k (14.3%)

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 £302k £194k £194k £165k £143k £164k
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 £302k £-107k
(-35.5%) 		£0k
(0.0%) 		£-29k
(-15.0%) 		£-22k
(-13.3%) 		£21k
(14.3%)
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 £38k £34k £34k £36k £38k £33k £38k £36k £16k - - - £302k
Planned £24k £22k £22k £23k £24k £21k £24k £23k £11k - - - £194k
Corrected £24k £22k £22k £23k £24k £21k £24k £23k £11k - - - £194k
Written £34k £45k £29k £21k £22k £8k £2k £3k £2k - - - £165k
Revenue £31k £39k £34k £21k £17k £6k £5k £-6k £-2k - - - £143k
Invoiced - - £101k - £24k - £39k - - - - - £164k
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
VER1554 VER1554-7 15740 US Manager No 2023-09-18 2024-09-14 27% 325.00 202.00 555.00 637.50
VER1554 VER1554-5 15598 US Manager No 2023-09-26 2024-09-14 6% 325.00 250.00 115.00 178.00
VER1554 VER1554-6 15532 US Manager No 2023-10-02 2024-09-14 15% 325.00 225.00 295.00 129.00
VER1554 VER1554-4 15507 US Partner No 2023-10-10 2024-09-14 1% 500.00 300.00 25.00 58.00
VER1554 VER1554-8 15653 US Senior Consultant No 2023-11-20 2024-09-14 15% 293.75 174.10 260.00 260.00
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.