Client Analysis

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Client Metadata

Account ID

1005778

Account Name

1005778
Associated Projects
Project ID Project Name
VER2210 VER2210
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

£32k

 

Planned Fees

£16k

Discount:
£-16k (-49.7%)

Corrected Fees

£16k

Scope Change:
£0k (0.0%)

Written Hours

£16k

Unrealised:
£0k (0.0%)

Revenue Assigned

£16k

Leakage:
£0k (0.0%)

Invoiced

£16k

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)		 £1k £0k £0k £0k £0k £0k
2024 £31k £16k £16k £16k £16k £16k
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)		 £1k £-0k
(-49.7%) 		£0k
(0.0%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £31k £-15k
(-49.7%) 		£0k
(0.0%) 		£0k
(2.4%) 		£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 £1k - - - - - - - - - - - £1k
Planned £0k - - - - - - - - - - - £0k
Corrected £0k - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £15k £16k £31k
Planned - - - - - - - - - - £7k £8k £16k
Corrected - - - - - - - - - - £7k £8k £16k
Written - - - - - - - - - - £6k £10k £16k
Revenue - - - - - - - - - - - £16k £16k
Invoiced - - - - - - - - - - - £16k £16k
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
VER2210 VER2210-3 15791 DE Partner No 2024-11-04 2025-01-01 23% 397.50 200.00 80.00 80.00
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
VER2210 15791
1.86
0.00
1.86
 - - - - - - - - - - -
1.86
0.00
1.86