Client Analysis

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Client Metadata

Account ID

1004639

Account Name

1004639
Associated Projects
Project ID Project Name
VER1949 VER1949
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

£36k

 

Planned Fees

£30k

Discount:
£-6k (-15.7%)

Corrected Fees

£30k

Scope Change:
£0k (0.0%)

Written Hours

£21k

Unrealised:
£-9k (-30.3%)

Revenue Assigned

£22k

Leakage:
£1k (2.4%)

Invoiced

£19k

Billing:
£-3k (-13.7%)

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 £36k £30k £30k £21k £22k £19k
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 £36k £-6k
(-15.7%) 		£0k
(0.0%) 		£-9k
(-30.3%) 		£1k
(2.4%) 		£-3k
(-13.7%)
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 - - - £0k £3k £22k £11k - - - - - £36k
Planned - - - £0k £3k £18k £9k - - - - - £30k
Corrected - - - £0k £3k £18k £9k - - - - - £30k
Written - - - - £2k £15k £5k - - - - - £21k
Revenue - - - - - £17k £5k - - - - - £22k
Invoiced - - - - - - £19k - - - - - £19k
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
VER1949 VER1949-5 15279 CH Manager No 2024-04-30 2024-07-13 3% 343.75 250.00 12.00 12.00
VER1949 VER1949-4 15610 GB Director No 2024-05-08 2024-07-13 3% 325.58 279.07 12.00 17.00
VER1949 VER1949-3 15813 GB Manager No 2024-06-03 2024-07-13 43% 267.44 229.65 104.00 58.00
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.