Client Analysis

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Client Metadata

Account ID

1006307

Account Name

1006307
Associated Projects
Project ID Project Name
VER2553 VER2553
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 361.67h, Written: 5.00h, Difference: 356.67h (1%)

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

£423k

 

Planned Fees

£336k

Discount:
£-87k (-20.5%)

Corrected Fees

£336k

Scope Change:
£0k (0.0%)

Written Hours

£89k

Unrealised:
£-248k (-73.6%)

Revenue Assigned

£48k

Leakage:
£-41k (-46.4%)

Invoiced

£161k

Billing:
£113k (237.5%)

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)		 £212k £168k £168k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £423k £336k £336k £89k £48k £161k
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)		 £212k £-43k
(-20.5%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £423k £-87k
(-20.5%) 		£0k
(0.0%) 		£-248k
(-73.6%) 		£-41k
(-46.4%) 		£113k
(237.5%)
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 - - - £106k £106k £101k £111k £101k £106k £5k - - £635k
Planned - - - £84k £84k £80k £88k £80k £84k £4k - - £505k
Corrected - - - £84k £84k £80k £88k £80k £84k £4k - - £505k
Written - - - £1k £26k £62k - - - - - - £89k
Revenue - - - - £48k - - - - - - - £48k
Invoiced - - - - £161k - - - - - - - £161k
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
VER2553 VER2553-2 16000 US Partner No 2025-04-01 2025-10-01 15% 491.07 401.79 160.00 47.00
VER2553 VER2553-4 15610 GB Director No 2025-04-01 2025-10-01 6% 343.75 285.71 60.00 0.00
VER2553 VER2553-3 16119 US Director No 2025-04-01 2025-10-01 52% 390.63 285.71 550.00 114.00
VER2553 VER2553-8 16124 MX Manager No 2025-04-01 2025-10-01 57% 205.36 205.36 600.00 0.00
VER2553 VER2553-5 15596 US Consultant No 2025-04-01 2025-10-01 76% 246.65 178.57 800.00 108.00
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
VER2553 16000 - - -
26.67
0.00
26.67
26.67
20.00
6.67
25.45
27.00
-1.55
27.88
0.00
27.88
25.45
0.00
25.45
26.67
0.00
26.67
1.21
0.00
1.21
 - -
160.00
47.00
113.00
VER2553 15610 - - -
10.00
0.00
10.00
10.00
0.00
10.00
9.55
0.00
9.55
10.45
0.00
10.45
9.55
0.00
9.55
10.00
0.00
10.00
0.45
0.00
0.45
 - -
60.00
0.00
60.00
VER2553 16119 - - -
91.67
0.00
91.67
91.67
34.00
57.67
87.50
80.00
7.50
95.83
0.00
95.83
87.50
0.00
87.50
91.66
0.00
91.66
4.17
0.00
4.17
 - -
550.00
114.00
436.00
VER2553 16124 - - -
100.00
0.00
100.00
100.00
0.00
100.00
95.45
88.00
7.45
104.55
0.00
104.55
95.45
0.00
95.45
100.00
0.00
100.00
4.55
0.00
4.55
 - -
600.00
88.00
512.00
VER2553 15596 - - -
133.33
5.00
128.33
133.33
48.00
85.33
127.27
55.00
72.27
139.40
0.00
139.40
127.27
0.00
127.27
133.34
0.00
133.34
6.06
0.00
6.06
 - -
800.00
108.00
692.00