Client Analysis

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Client Metadata

Account ID

1006284

Account Name

1006284
Associated Projects
Project ID Project Name
VER2524 VER2524
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 41.54h, Written: 50.00h, Difference: -8.46h (120%)

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

£39k

 

Planned Fees

£35k

Discount:
£-4k (-11.2%)

Corrected Fees

£47k

Scope Change:
£12k (34.3%)

Written Hours

£64k

Unrealised:
£17k (35.6%)

Revenue Assigned

£46k

Leakage:
£-18k (-28.6%)

Invoiced

£46k

Billing:
£1k (1.9%)

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)		 £22k £20k £26k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £39k £35k £47k £64k £46k £46k
2024 £0k £0k £0k £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)		 £22k £-2k
(-11.2%) 		£7k
(34.3%) 		- - -
2025 (Actual)
(Up to July 2025)		 £39k £-4k
(-11.2%) 		£12k
(34.3%) 		£17k
(35.6%) 		£-18k
(-28.6%) 		£1k
(1.9%)
2024 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£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 - - - £6k £11k £10k £11k £10k £11k £0k - - £61k
Planned - - - £6k £10k £9k £10k £9k £10k £0k - - £55k
Corrected - - - £8k £13k £13k £14k £13k £13k £1k - - £73k
Written - - - £10k £37k £16k £2k - - - - - £64k
Revenue - - - - £46k - - - - - - - £46k
Invoiced - - - - £37k £10k - - - - - - £46k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
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
VER2524 VER2524-1 15411 JP Director No 2025-04-14 2025-10-01 2% 264.06 264.06 23.00 24.00
VER2524 VER2524-2 15841 JP Manager No 2025-04-14 2025-10-01 12% 201.56 201.56 120.00 100.00
VER2524 VER2524-3 15493 BE Senior Consultant No 2025-04-14 2025-10-01 25% 210.00 171.88 250.00 217.00
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
VER2524 15411 - - -
2.43
5.00
-2.57
4.11
16.00
-11.89
3.93
3.00
0.93
4.30
0.00
4.30
3.92
0.00
3.92
4.12
0.00
4.12
0.19
0.00
0.19
 - -
23.00
24.00
-1.00
VER2524 15841 - - -
12.69
21.00
-8.31
21.46
53.00
-31.54
20.49
17.50
2.99
22.44
8.50
13.94
20.49
0.00
20.49
21.46
0.00
21.46
0.97
0.00
0.97
 - -
120.00
100.00
20.00
VER2524 15493 - - -
26.42
24.00
2.42
44.72
127.00
-82.28
42.68
66.00
-23.32
46.75
0.00
46.75
42.68
0.00
42.68
44.72
0.00
44.72
2.03
0.00
2.03
 - -
250.00
217.00
33.00