Client Analysis

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Client Metadata

Account ID

1004710

Account Name

1004710
Associated Projects
Project ID Project Name
VER1675 VER1675
VER2525 VER2525
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 30.87h, Written: 10.50h, Difference: 20.37h (34%)

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

£370k

 

Planned Fees

£220k

Discount:
£-149k (-40.4%)

Corrected Fees

£220k

Scope Change:
£0k (0.0%)

Written Hours

£219k

Unrealised:
£-1k (-0.6%)

Revenue Assigned

£188k

Leakage:
£-31k (-14.1%)

Invoiced

£0k

Billing:
£-188k (-100.0%)

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)		 £91k £63k £63k £61k £28k £0k
2024 £278k £158k £158k £158k £161k £0k
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)		 £91k £-28k
(-31.2%) 		£0k
(0.0%) 		£-1k
(-2.1%) 		£-34k
(-54.9%) 		£-28k
(-100.0%)
2024 £278k £-121k
(-43.4%) 		£0k
(0.0%) 		£0k
(0.0%) 		£3k
(1.8%) 		£-161k
(-100.0%)
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 - - - £8k £42k £40k £2k - - - - - £91k
Planned - - - £5k £29k £27k £1k - - - - - £63k
Corrected - - - £5k £29k £27k £1k - - - - - £63k
Written - - - £2k £27k £32k - - - - - - £61k
Revenue - - - £2k £26k - - - - - - - £28k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £65k £62k £62k £65k £24k - - - - - - - £278k
Planned £37k £35k £35k £37k £13k - - - - - - - £158k
Corrected £37k £35k £35k £37k £13k - - - - - - - £158k
Written £41k £43k £35k £24k £15k - - - - - - - £158k
Revenue - - - £142k £18k - - - - - - - £161k
Invoiced - - - - - - - - - - - - £0k
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
VER1675 VER1675-1 15790 DE Partner No 2024-01-02 2024-05-11 32% 397.50 200.25 240.00 240.00
VER1675 VER1675-2 15789 DE Director No 2024-01-02 2024-05-11 27% 305.00 164.63 205.00 205.00
VER1675 VER1675-3 15782 DE Senior Consultant No 2024-01-02 2024-05-11 78% 205.00 129.00 588.00 588.00
VER2525 VER2525-2 15829 DE Senior Consultant No 2025-04-24 2025-07-01 61% 210.00 162.50 240.00 278.50
VER2525 VER2525-1 15790 DE Partner No 2025-04-28 2025-07-01 27% 407.50 237.50 100.00 68.00
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
VER2525 15829 - - -
24.49
5.50
18.99
107.76
132.00
-24.24
102.85
141.00
-38.15
4.90
0.00
4.90
 - - - - -
240.00
278.50
-38.50
VER2525 15790 - - -
6.38
5.00
1.38
46.81
23.00
23.81
44.68
40.00
4.68
2.13
0.00
2.13
 - - - - -
100.00
68.00
32.00