Client Analysis

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Client Metadata

Account ID

1004691

Account Name

1004691
Associated Projects
Project ID Project Name
VER1666 VER1666
VER1997 VER1997
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

£50k

 

Planned Fees

£32k

Discount:
£-18k (-35.6%)

Corrected Fees

£27k

Scope Change:
£-5k (-15.0%)

Written Hours

£25k

Unrealised:
£-2k (-8.8%)

Revenue Assigned

£25k

Leakage:
£-0k (0.0%)

Invoiced

£12k

Billing:
£-13k (-51.6%)

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 £50k £32k £27k £25k £25k £12k
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
(-50.8%) 		£0k
(0.0%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £50k £-18k
(-35.5%) 		£-5k
(-15.0%) 		£-2k
(-8.7%) 		£-0k
(0.0%) 		£-13k
(-51.6%)
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 - - - - - - - - - - - £0k
Planned £0k - - - - - - - - - - - £0k
Corrected £0k - - - - - - - - - - - £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 £8k £9k £9k £1k £1k £3k £6k £5k £5k £1k £1k £1k £50k
Planned £5k £6k £6k £0k £1k £2k £3k £3k £3k £1k £1k £1k £32k
Corrected £4k £4k £4k £0k £1k £2k £3k £3k £3k £1k £1k £1k £27k
Written £1k £8k £4k - - £9k £0k - - - - £2k £25k
Revenue - - £13k - - £9k £0k - - - - £2k £25k
Invoiced - - - - - - - - - - - £12k £12k
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
VER1666 VER1666-2 15783 DE Senior Consultant No 2024-01-02 2024-03-30 5% 205.00 171.43 28.00 28.00
VER1666 VER1666-1 15789 DE Director No 2024-01-08 2024-03-30 8% 305.00 200.00 40.00 40.00
VER1997 VER1997-2 15789 DE Director No 2024-04-15 2025-01-01 2% 305.00 150.00 32.00 16.00
VER1997 VER1997-1 15789 DE Director No 2024-06-17 2024-10-01 8% 305.00 200.00 48.00 48.00
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
VER1997 15789
0.17
0.00
0.17
 - - - - - - - - - - -
0.17
0.00
0.17