Client Analysis

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Client Metadata

Account ID

1004605

Account Name

1004605
Associated Projects
Project ID Project Name
VER1621 VER1621
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 18.84h, Written: 5.00h, Difference: 13.84h (27%)

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

£41k

 

Planned Fees

£36k

Discount:
£-5k (-11.4%)

Corrected Fees

£52k

Scope Change:
£16k (43.4%)

Written Hours

£14k

Unrealised:
£-38k (-73.1%)

Revenue Assigned

£14k

Leakage:
£-0k (-3.1%)

Invoiced

£22k

Billing:
£8k (61.3%)

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)		 £15k £13k £17k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £21k £18k £24k £2k £2k £12k
2024 £20k £18k £28k £12k £12k £10k
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)		 £15k £-2k
(-13.3%) 		£4k
(32.3%) 		- - -
2025 (Actual)
(Up to July 2025)		 £21k £-3k
(-13.3%) 		£6k
(32.3%) 		£-22k
(-89.8%) 		£-0k
(-17.7%) 		£10k
(489.2%)
2024 £20k £-2k
(-9.5%) 		£10k
(54.4%) 		£-17k
(-58.8%) 		£0k
(0.0%) 		£-2k
(-13.0%)
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 £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £36k
Planned £3k £2k £3k £3k £3k £3k £3k £3k £3k £3k £2k £3k £31k
Corrected £4k £3k £3k £3k £3k £3k £4k £3k £3k £4k £3k £4k £41k
Written - - £1k £1k £0k £0k - - - - - - £2k
Revenue - - £1k £1k £0k - - - - - - - £2k
Invoiced £2k - - - £9k £2k - - - - - - £12k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1k £2k £2k £2k £2k £1k £2k £2k £2k £2k £2k £3k £20k
Planned £1k £1k £1k £1k £2k £1k £2k £1k £1k £2k £2k £2k £18k
Corrected £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £3k £3k £28k
Written £1k - £1k - £0k £1k £3k £2k £1k £2k £1k £1k £12k
Revenue £1k - £1k - £0k £1k £3k £2k £1k £2k £1k £1k £12k
Invoiced - £1k - - - £1k £1k £3k £2k - £3k - £10k
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
VER1621 VER1621-8 15296 GB Senior Manager No 2023-12-01 2025-12-31 1% 276.16 197.50 43.50 3.50
VER1621 VER1621-2 15435 ZA Business Associate No 2024-01-08 2025-12-31 6% 197.50 197.50 231.00 60.00
VER1621 VER1621-1 15296 GB Senior Manager No 2024-11-01 2025-12-31 1% 290.70 250.00 23.00 1.50
VER1621 VER1621-3 15651 BE Consultant No 2024-12-12 2025-12-31 3% 172.50 137.50 70.00 8.00
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
VER1621 15296
1.84
0.00
1.84
1.60
0.00
1.60
1.68
0.00
1.68
1.76
1.00
0.76
1.76
1.50
0.26
1.68
1.00
0.68
1.84
0.00
1.84
1.68
0.00
1.68
1.76
0.00
1.76
1.83
0.00
1.83
1.60
0.00
1.60
1.83
0.00
1.83
20.86
3.50
17.36
VER1621 15435
10.25
0.00
10.25
8.92
0.00
8.92
9.37
3.00
6.37
9.81
1.00
8.81
9.81
0.00
9.81
9.36
0.00
9.36
10.25
0.00
10.25
9.37
0.00
9.37
9.81
0.00
9.81
10.26
0.00
10.26
8.92
0.00
8.92
10.27
0.00
10.27
116.40
4.00
112.40
VER1621 15296
1.74
0.00
1.74
1.51
0.00
1.51
1.59
0.00
1.59
1.67
0.00
1.67
1.66
0.00
1.66
1.59
0.00
1.59
1.74
0.00
1.74
1.59
0.00
1.59
1.66
0.00
1.66
1.74
0.00
1.74
1.52
0.00
1.52
1.74
0.00
1.74
19.75
0.00
19.75
VER1621 15651
5.85
0.00
5.85
5.09
0.00
5.09
5.35
4.00
1.35
5.60
3.00
2.60
5.60
0.00
5.60
5.35
0.00
5.35
5.85
0.00
5.85
5.35
0.00
5.35
5.60
0.00
5.60
5.85
0.00
5.85
5.09
0.00
5.09
5.86
0.00
5.86
66.44
7.00
59.44