Client Analysis

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Client Metadata

Account ID

1005522

Account Name

1005522
Associated Projects
Project ID Project Name
VER2280 VER2280
VER2472 VER2472
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 68.75h, Written: 28.00h, Difference: 40.75h (41%)

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

£47k

 

Planned Fees

£33k

Discount:
£-14k (-29.0%)

Corrected Fees

£33k

Scope Change:
£0k (0.0%)

Written Hours

£33k

Unrealised:
£0k (0.0%)

Revenue Assigned

£33k

Leakage:
£0k (0.0%)

Invoiced

£15k

Billing:
£-18k (-55.0%)

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)		 £38k £27k £27k £33k £33k £15k
2024 £9k £6k £6k £0k £0k £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)		 £38k £-11k
(-28.9%) 		£0k
(0.0%) 		£6k
(23.2%) 		£0k
(0.0%) 		£-18k
(-55.0%)
2024 £9k £-3k
(-29.3%) 		£0k
(0.0%) 		£-6k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
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 £17k - £6k £14k £1k - - - - - - - £38k
Planned £12k - £4k £10k £0k - - - - - - - £27k
Corrected £12k - £4k £10k £0k - - - - - - - £27k
Written £18k - £11k £4k - - - - - - - - £33k
Revenue £18k - £11k £4k - - - - - - - - £33k
Invoiced - - - - £15k - - - - - - - £15k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - £9k £9k
Planned - - - - - - - - - - - £6k £6k
Corrected - - - - - - - - - - - £6k £6k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
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
VER2280 VER2280-1 15790 DE Partner No 2024-12-16 2025-02-01 9% 397.50 264.00 24.00 24.00
VER2280 VER2280-2 15782 DE Senior Consultant No 2024-12-16 2025-02-01 29% 205.00 150.00 80.00 80.00
VER2472 VER2472-1 15782 DE Senior Consultant No 2025-03-19 2025-05-01 39% 210.00 150.00 100.00 100.00
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
VER2280 15790
15.77
24.00
-8.23
 - - - - - - - - - - -
15.77
24.00
-8.23
VER2280 15782
52.57
80.00
-27.43
 - - - - - - - - - - -
52.57
80.00
-27.43
VER2472 15782 - -
28.12
72.00
-43.88
68.75
28.00
40.75
3.13
0.00
3.13
 - - - - - - -
100.00
100.00
0.00