Client Analysis

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Client Metadata

Account ID

1004486

Account Name

1004486
Associated Projects
Project ID Project Name
VER1574 VER1574
VER1619 VER1619
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

£121k

 

Planned Fees

£84k

Discount:
£-37k (-30.5%)

Corrected Fees

£48k

Scope Change:
£-36k (-42.9%)

Written Hours

£0k

Unrealised:
£-48k (-100.0%)

Revenue Assigned

£15k

Leakage:
£15k (0.0%)

Invoiced

£20k

Billing:
£5k (34.8%)

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 £121k £84k £48k £0k £15k £20k
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 £121k £-37k
(-30.5%) 		£-36k
(-42.9%) 		£-48k
(-100.0%) 		£15k
(0.0%) 		£5k
(34.8%)
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 £49k £44k £13k £14k £1k - - - - - - - £121k
Planned £34k £31k £9k £9k £0k - - - - - - - £84k
Corrected £25k £23k - - - - - - - - - - £48k
Written - - - - - - - - - - - - £0k
Revenue £42k £14k £-62k £20k - - - - - - - - £15k
Invoiced - - - £20k - - - - - - - - £20k
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
VER1574 VER1574-3 15767 DE Manager No 2023-11-01 2024-02-29 83% 225.00 164.63 576.00 96.00
VER1619 VER1619-1 15555 DE Director No 2023-11-30 2024-05-01 0% 287.50 187.50 0.00 0.00
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.