Client Analysis

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Client Metadata

Account ID

1005904

Account Name

1005904
Associated Projects
Project ID Project Name
VER2262 VER2262
VER2438 VER2438
VER2469 VER2469
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 176.00h, Written: 99.00h, Difference: 77.00h (56%)

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

£355k

 

Planned Fees

£171k

Discount:
£-184k (-51.9%)

Corrected Fees

£171k

Scope Change:
£0k (0.0%)

Written Hours

£112k

Unrealised:
£-59k (-34.5%)

Revenue Assigned

£81k

Leakage:
£-31k (-27.9%)

Invoiced

£60k

Billing:
£-21k (-25.5%)

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)		 £46k £22k £22k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £320k £153k £153k £104k £73k £60k
2024 £35k £18k £18k £8k £8k £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)		 £46k £-24k
(-52.9%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £320k £-167k
(-52.2%) 		£0k
(0.0%) 		£-49k
(-32.0%) 		£-31k
(-30.0%) 		£-13k
(-17.4%)
2024 £35k £-17k
(-49.4%) 		£0k
(0.0%) 		£-10k
(-56.4%) 		£0k
(1.1%) 		£-8k
(-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 £37k £44k £46k £48k £48k £46k £51k £46k - - - - £366k
Planned £19k £22k £22k £23k £23k £22k £24k £22k - - - - £175k
Corrected £19k £22k £22k £23k £23k £22k £24k £22k - - - - £175k
Written £18k £17k £21k £13k £18k £17k - - - - - - £104k
Revenue £18k - £22k £13k £19k - - - - - - - £73k
Invoiced £8k - - £21k £13k £18k - - - - - - £60k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - £35k £35k
Planned - - - - - - - - - - - £18k £18k
Corrected - - - - - - - - - - - £18k £18k
Written - - - - - - - - - - - £8k £8k
Revenue - - - - - - - - - - - £8k £8k
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
VER2262 VER2262-1 15682 SE Senior Manager No 2024-12-02 2025-02-01 76% 264.24 133.74 272.00 193.00
VER2438 VER2438-1 15682 SE Senior Manager No 2025-02-03 2025-03-01 100% 274.60 136.20 160.00 124.00
VER2469 VER2469-1 15682 SE Senior Manager No 2025-03-03 2025-08-30 100% 274.60 129.35 1040.00 535.00
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
VER2262 15682
139.02
135.00
4.02
 - - - - - - - - - - -
139.02
135.00
4.02
VER2438 15682 -
160.00
124.00
36.00
 - - - - - - - - - -
160.00
124.00
36.00
VER2469 15682 - -
168.00
164.00
4.00
176.00
99.00
77.00
176.00
141.00
35.00
168.00
131.00
37.00
184.00
0.00
184.00
168.00
0.00
168.00
 - - - -
1040.00
535.00
505.00