Client Analysis

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Client Metadata

Account ID

1005891

Account Name

1005891
Associated Projects
Project ID Project Name
VER2230 VER2230
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 235.26h, Written: 113.00h, Difference: 122.26h (48%)

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

£452k

 

Planned Fees

£406k

Discount:
£-46k (-10.2%)

Corrected Fees

£436k

Scope Change:
£30k (7.4%)

Written Hours

£431k

Unrealised:
£-6k (-1.3%)

Revenue Assigned

£414k

Leakage:
£-17k (-3.9%)

Invoiced

£393k

Billing:
£-21k (-5.0%)

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)		 £351k £315k £340k £254k £233k £393k
2024 £102k £91k £97k £177k £181k £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)		 £351k £-36k
(-10.2%) 		£25k
(7.9%) 		£-86k
(-25.4%) 		£-20k
(-8.0%) 		£160k
(68.4%)
2024 £102k £-10k
(-10.1%) 		£5k
(5.7%) 		£80k
(83.0%) 		£4k
(2.0%) 		£-181k
(-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 £83k £75k £79k £69k £23k £20k £1k - - - - - £351k
Planned £75k £67k £71k £62k £21k £18k £1k - - - - - £315k
Corrected £79k £71k £75k £66k £25k £22k £1k - - - - - £340k
Written £85k £65k £71k £33k - - - - - - - - £254k
Revenue £87k £33k £81k £24k £9k - - - - - - - £233k
Invoiced £167k £49k £73k - £103k - - - - - - - £393k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £24k £78k £102k
Planned - - - - - - - - - - £21k £70k £91k
Corrected - - - - - - - - - - £22k £74k £97k
Written - - - - - - - - - - £46k £131k £177k
Revenue - - - - - - - - - - £29k £152k £181k
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
VER2230 VER2230-2 15598 US Senior Manager No 2024-11-14 2025-04-01 23% 358.49 311.32 185.00 185.00
VER2230 VER2230-5 15671 US Consultant No 2024-11-14 2025-05-01 45% 252.36 232.55 437.00 393.50
VER2230 VER2230-4 16022 US Manager No 2024-11-25 2025-07-01 44% 327.83 301.89 555.00 574.00
VER2230 VER2230-3 15672 US Manager No 2024-12-02 2025-05-01 29% 327.83 301.89 257.00 257.00
VER2230 VER2230-1 15507 US Partner No 2024-12-04 2025-05-01 7% 500.00 363.21 57.00 67.00
VER2230 VER2230-8 15610 GB Director No 2025-01-24 2025-05-01 7% 343.75 285.71 40.00 22.00
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
VER2230 15598
42.98
0.00
42.98
37.38
0.00
37.38
39.24
0.00
39.24
1.87
0.00
1.87
 - - - - - - - -
121.47
0.00
121.47
VER2230 15671
83.07
79.50
3.57
72.23
35.00
37.23
75.84
92.00
-16.16
79.46
20.00
59.46
3.61
0.00
3.61
 - - - - - - -
314.21
226.50
87.71
VER2230 16022
81.31
115.50
-34.19
70.70
100.00
-29.30
74.24
96.50
-22.26
77.77
66.00
11.77
77.78
0.00
77.78
74.22
0.00
74.22
3.54
0.00
3.54
 - - - - -
459.56
378.00
81.56
VER2230 15672
54.23
82.00
-27.77
47.16
72.00
-24.84
49.51
32.00
17.51
51.87
22.00
29.87
2.36
0.00
2.36
 - - - - - - -
205.13
208.00
-2.87
VER2230 15507
12.25
17.00
-4.75
10.66
8.00
2.66
11.19
19.00
-7.81
11.72
5.00
6.72
0.53
0.00
0.53
 - - - - - - -
46.35
49.00
-2.65
VER2230 15610
3.43
2.00
1.43
11.43
7.00
4.43
12.00
13.00
-1.00
12.57
0.00
12.57
0.57
0.00
0.57
 - - - - - - -
40.00
22.00
18.00