Client Analysis

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Client Metadata

Account ID

1006286

Account Name

1006286
Associated Projects
Project ID Project Name
VER2573 VER2573
VER2575 VER2575
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

£70k

 

Planned Fees

£61k

Discount:
£-9k (-13.0%)

Corrected Fees

£61k

Scope Change:
£0k (0.0%)

Written Hours

£13k

Unrealised:
£-48k (-78.2%)

Revenue Assigned

£0k

Leakage:
£-13k (-100.0%)

Invoiced

£0k

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)		 £93k £80k £80k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £70k £61k £61k £13k £0k £0k
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)		 £93k £-13k
(-13.9%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £70k £-9k
(-13.0%) 		£0k
(0.0%) 		£-48k
(-78.2%) 		£-13k
(-100.0%) 		£0k
(0.0%)
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 - - - - £4k £31k £35k £32k £33k £15k £13k - £163k
Planned - - - - £4k £27k £30k £27k £29k £13k £11k - £141k
Corrected - - - - £4k £27k £30k £27k £29k £13k £11k - £141k
Written - - - - - £12k £1k - - - - - £13k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
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
VER2573 VER2573-1 15557 DE Director No 2025-06-03 2025-11-29 2% 312.50 194.60 16.00 0.00
VER2573 VER2573-2 16087 CH Manager No 2025-06-03 2025-11-29 4% 352.63 194.60 40.00 0.00
VER2573 VER2573-4 15709 DE Senior Consultant No 2025-06-03 2025-11-29 9% 210.00 194.60 96.00 0.00
VER2573 VER2573-3 16078 IN Senior Consultant No 2025-06-03 2025-11-29 19% 210.00 194.60 200.00 0.00
VER2575 VER2575-1 15557 DE Director No 2025-05-26 2025-10-01 2% 312.50 204.84 16.00 3.00
VER2575 VER2575-3 16078 IN Senior Consultant No 2025-05-26 2025-10-01 27% 210.00 204.84 200.00 12.50
VER2575 VER2575-2 16087 CH Manager No 2025-05-26 2025-10-01 5% 352.63 204.84 40.00 17.08
VER2575 VER2575-4 15709 DE Senior Consultant No 2025-05-26 2025-10-01 13% 210.00 204.84 96.00 27.25
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
VER2573 15557 - - - - -
2.48
0.00
2.48
2.85
0.00
2.85
2.61
0.00
2.61
2.73
0.00
2.73
2.85
0.00
2.85
2.48
0.00
2.48
 -
16.00
0.00
16.00
VER2573 16087 - - - - -
6.20
0.00
6.20
7.13
0.00
7.13
6.51
0.00
6.51
6.82
0.00
6.82
7.14
0.00
7.14
6.20
0.00
6.20
 -
40.00
0.00
40.00
VER2573 15709 - - - - -
14.88
0.00
14.88
17.12
0.00
17.12
15.63
0.00
15.63
16.37
0.00
16.37
17.12
0.00
17.12
14.88
0.00
14.88
 -
96.00
0.00
96.00
VER2573 16078 - - - - -
31.01
0.00
31.01
35.66
0.00
35.66
32.56
0.00
32.56
34.11
0.00
34.11
35.66
0.00
35.66
31.00
0.00
31.00
 -
200.00
0.00
200.00
VER2575 15557 - - - -
0.86
0.00
0.86
3.61
3.00
0.61
3.96
0.00
3.96
3.61
0.00
3.61
3.79
0.00
3.79
0.17
0.00
0.17
 - -
16.00
3.00
13.00
VER2575 16078 - - - -
10.75
0.00
10.75
45.16
12.50
32.66
49.46
5.00
44.46
45.16
0.00
45.16
47.32
0.00
47.32
2.15
0.00
2.15
 - -
200.00
17.50
182.50
VER2575 16087 - - - -
2.15
0.00
2.15
9.03
17.08
-8.05
9.89
0.00
9.89
9.03
0.00
9.03
9.47
0.00
9.47
0.43
0.00
0.43
 - -
40.00
17.08
22.92
VER2575 15709 - - - -
5.16
0.00
5.16
21.68
27.25
-5.57
23.74
0.00
23.74
21.68
0.00
21.68
22.71
0.00
22.71
1.03
0.00
1.03
 - -
96.00
27.25
68.75