Client Analysis

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Client Metadata

Account ID

1005270

Account Name

1005270
Associated Projects
Project ID Project Name
VER2038 VER2038
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

£63k

 

Planned Fees

£47k

Discount:
£-15k (-24.5%)

Corrected Fees

£52k

Scope Change:
£4k (9.4%)

Written Hours

£50k

Unrealised:
£-2k (-4.3%)

Revenue Assigned

£50k

Leakage:
£1k (1.2%)

Invoiced

£45k

Billing:
£-5k (-10.1%)

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)		 £15k £12k £13k £13k £13k £13k
2024 £47k £36k £39k £37k £37k £32k
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)		 £15k £-4k
(-24.5%) 		£1k
(9.4%) 		£-0k
(-0.3%) 		£1k
(4.5%) 		£-0k
(-2.6%)
2024 £47k £-12k
(-24.5%) 		£3k
(9.4%) 		£-2k
(-5.5%) 		£0k
(0.1%) 		£-5k
(-12.7%)
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 £8k £7k - - - - - - - - - - £15k
Planned £6k £5k - - - - - - - - - - £12k
Corrected £7k £6k - - - - - - - - - - £13k
Written £9k £3k - - - - - - - - - - £13k
Revenue £10k £3k - - - - - - - - - - £13k
Invoiced £4k £9k - - - - - - - - - - £13k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - £8k £8k £8k £8k £8k £8k £47k
Planned - - - - - - £6k £6k £6k £6k £6k £6k £36k
Corrected - - - - - - £7k £7k £6k £7k £6k £7k £39k
Written - - - - - - £4k £5k £8k £9k £7k £5k £37k
Revenue - - - - - - £4k £5k £8k £9k £8k £4k £37k
Invoiced - - - - - - - - - - - £32k £32k
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
VER2038 VER2038-4 15582 NL Senior Consultant No 2024-07-01 2025-03-01 4% 205.00 156.25 60.00 60.00
VER2038 VER2038-7 7000015 N/A N/A No 2024-07-01 2025-02-28 1% 150.00 150.00 20.00 7.75
VER2038 VER2038-1 15853 AE Senior Consultant No 2024-07-01 2025-03-01 3% 148.75 148.75 44.00 41.50
VER2038 VER2038-2 15533 ZA Manager No 2024-07-01 2025-03-01 5% 142.50 148.75 74.00 74.00
VER2038 VER2038-3 15843 IN Manager No 2024-07-01 2025-03-01 11% 235.00 148.75 148.00 148.00
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
VER2038 15582
7.88
9.00
-1.12
6.86
1.50
5.36
 - - - - - - - - - -
14.74
10.50
4.24
VER2038 7000015
2.63
0.00
2.63
2.29
0.00
2.29
 - - - - - - - - - -
4.92
0.00
4.92
VER2038 15853
5.79
0.00
5.79
5.03
0.00
5.03
 - - - - - - - - - -
10.82
0.00
10.82
VER2038 15533
9.74
22.00
-12.26
8.46
4.00
4.46
 - - - - - - - - - -
18.20
26.00
-7.80
VER2038 15843
19.45
32.00
-12.55
16.91
16.50
0.41
 - - - - - - - - - -
36.36
48.50
-12.14