Client Analysis

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Client Metadata

Account ID

1005381

Account Name

1005381
Associated Projects
Project ID Project Name
VER2046 VER2046
VER2474 VER2474
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 25.66h, Written: 41.00h, Difference: -15.34h (160%)

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

£70k

 

Planned Fees

£60k

Discount:
£-9k (-13.1%)

Corrected Fees

£53k

Scope Change:
£-7k (-11.6%)

Written Hours

£57k

Unrealised:
£3k (6.1%)

Revenue Assigned

£30k

Leakage:
£-27k (-47.1%)

Invoiced

£0k

Billing:
£-30k (-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)		 £26k £17k £10k £10k £0k £0k
2024 £44k £44k £44k £47k £30k £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)		 £26k £-9k
(-35.2%) 		£-7k
(-41.7%) 		£0k
(0.0%) 		£-10k
(-100.0%) 		£0k
(0.0%)
2024 £44k £0k
(0.0%) 		£0k
(0.0%) 		£3k
(7.5%) 		£-17k
(-36.0%) 		£-30k
(-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 - - £2k £12k £12k - - - - - - - £26k
Planned - - £1k £8k £8k - - - - - - - £17k
Corrected - - £1k £4k £4k - - - - - - - £10k
Written - - £0k £7k £2k - - - - - - - £10k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - £11k £11k £12k £11k - £44k
Planned - - - - - - - £11k £11k £12k £11k - £44k
Corrected - - - - - - - £11k £11k £12k £11k - £44k
Written - - - - - - - £13k £12k £10k £12k - £47k
Revenue - - - - - - - £2k £16k £7k £6k - £30k
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
VER2046 VER2046-3 15246 BE Manager No 2024-08-01 2024-11-30 9% 235.00 235.00 60.00 60.00
VER2046 VER2046-4 15474 BE Senior Consultant No 2024-08-01 2024-11-30 21% 205.00 205.00 144.00 160.00
VER2474 VER2474-1 16038 IN Senior Manager No 2025-03-26 2025-05-31 0% 270.00 175.00 0.00 0.00
VER2474 VER2474-3 16038 IN Senior Manager No 2025-03-26 2025-05-31 15% 270.00 175.00 56.00 56.00
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
VER2474 16038 - -
4.67
2.50
2.17
25.66
41.00
-15.34
25.67
12.50
13.17
 - - - - - - -
56.00
56.00
0.00