Client Analysis

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Client Metadata

Account ID

1005044

Account Name

1005044
Associated Projects
Project ID Project Name
VER1881 VER1881
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

£89k

 

Planned Fees

£104k

Discount:
£15k (16.9%)

Corrected Fees

£105k

Scope Change:
£1k (1.0%)

Written Hours

£96k

Unrealised:
£-9k (-8.7%)

Revenue Assigned

£96k

Leakage:
£0k (0.0%)

Invoiced

£96k

Billing:
£0k (0.0%)

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)		 £26k £26k £27k £5k £5k £13k
2024 £64k £78k £79k £91k £91k £83k
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)		 £26k £1k
(3.4%) 		£0k
(0.8%) 		£-22k
(-82.4%) 		£0k
(0.0%) 		£8k
(173.1%)
2024 £64k £14k
(22.3%) 		£1k
(1.1%) 		£13k
(16.2%) 		£0k
(0.0%) 		£-8k
(-8.9%)
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 £14k £12k - - - - - - - - - - £26k
Planned £14k £12k - - - - - - - - - - £26k
Corrected £14k £12k - - - - - - - - - - £27k
Written £5k - - - - - - - - - - - £5k
Revenue £5k - - - - - - - - - - - £5k
Invoiced £8k £5k - - - - - - - - - - £13k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - £2k £7k £6k £7k £7k £7k £7k £7k £12k £64k
Planned - - - £3k £9k £8k £9k £9k £9k £9k £9k £13k £78k
Corrected - - - £3k £9k £8k £9k £9k £9k £9k £9k £13k £79k
Written - - - £5k £15k £12k £15k £14k £13k £8k £5k £3k £91k
Revenue - - - £5k £15k £12k £15k £14k £13k £8k £5k £3k £91k
Invoiced - - - - - - £33k £15k £14k £13k £8k - £83k
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
VER1881 VER1881-1 15697 ZA Manager No 2024-04-22 2025-03-01 28% 142.50 180.00 512.00 501.00
VER1881 VER1881-4 15371 NL Manager No 2024-12-05 2025-03-01 15% 235.00 180.00 72.00 32.00
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
VER1881 15697
52.34
13.00
39.34
45.51
0.00
45.51
 - - - - - - - - - -
97.85
13.00
84.85
VER1881 15371
26.71
13.00
13.71
23.23
0.00
23.23
 - - - - - - - - - -
49.94
13.00
36.94