Client Analysis

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Client Metadata

Account ID

1005969

Account Name

1005969
Associated Projects
Project ID Project Name
VER2293 VER2293
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 9.99h, Written: 0.00h, Difference: 9.99h (0%)

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

£187k

 

Planned Fees

£145k

Discount:
£-42k (-22.4%)

Corrected Fees

£145k

Scope Change:
£-0k (-0.1%)

Written Hours

£145k

Unrealised:
£0k (0.0%)

Revenue Assigned

£145k

Leakage:
£0k (0.0%)

Invoiced

£145k

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)		 £148k £115k £115k £123k £123k £145k
2024 £39k £30k £30k £22k £22k £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)		 £148k £-33k
(-22.4%) 		£-0k
(-0.1%) 		£8k
(6.9%) 		£0k
(0.0%) 		£22k
(18.1%)
2024 £39k £-9k
(-22.4%) 		£-0k
(0.0%) 		£-8k
(-26.3%) 		£0k
(0.0%) 		£-22k
(-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 £52k £46k £48k £2k - - - - - - - - £148k
Planned £41k £35k £37k £2k - - - - - - - - £115k
Corrected £41k £35k £37k £2k - - - - - - - - £115k
Written £45k £51k £27k - - - - - - - - - £123k
Revenue £45k £51k £27k - - - - - - - - - £123k
Invoiced £22k £45k £51k £27k - - - - - - - - £145k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - £39k £39k
Planned - - - - - - - - - - - £30k £30k
Corrected - - - - - - - - - - - £30k £30k
Written - - - - - - - - - - - £22k £22k
Revenue - - - - - - - - - - - £22k £22k
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
VER2293 VER2293-2 15638 GB Director No 2024-12-09 2025-04-01 8% 325.58 312.50 52.00 52.00
VER2293 VER2293-1 15124 NL Partner No 2024-12-09 2025-04-01 8% 397.50 185.00 51.00 51.00
VER2293 VER2293-3 15531 ZA Senior Manager No 2024-12-09 2025-04-01 47% 172.50 185.00 309.00 309.00
VER2293 VER2293-4 15493 BE Senior Consultant No 2024-12-09 2025-04-01 62% 205.00 153.12 407.00 407.00
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
VER2293 15638
14.59
23.00
-8.41
12.68
14.00
-1.32
13.31
10.00
3.31
0.64
0.00
0.64
 - - - - - - - -
41.22
47.00
-5.78
VER2293 15124
14.30
12.00
2.30
12.45
1.00
11.45
13.06
0.00
13.06
0.62
0.00
0.62
 - - - - - - - -
40.43
13.00
27.43
VER2293 15531
86.68
96.00
-9.32
75.36
129.00
-53.64
79.13
66.00
13.13
3.77
0.00
3.77
 - - - - - - - -
244.94
291.00
-46.06
VER2293 15493
114.16
117.00
-2.84
99.27
145.00
-45.73
104.23
78.00
26.23
4.96
0.00
4.96
 - - - - - - - -
322.62
340.00
-17.38