Client Analysis

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Client Metadata

Account ID

1000066

Account Name

1000066
Associated Projects
Project ID Project Name
VER1458 VER1458
VER2071 VER2071
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 8.40h, Written: 0.00h, Difference: 8.40h (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

£33k

 

Planned Fees

£33k

Discount:
£0k (0.0%)

Corrected Fees

£33k

Scope Change:
£0k (0.0%)

Written Hours

£31k

Unrealised:
£-2k (-5.9%)

Revenue Assigned

£31k

Leakage:
£0k (0.0%)

Invoiced

£30k

Billing:
£-1k (-3.8%)

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)		 £16k £16k £16k £8k £8k £10k
2024 £16k £16k £16k £23k £23k £20k
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)		 £16k £0k
(0.0%) 		£0k
(0.0%) 		£-8k
(-50.9%) 		£0k
(0.0%) 		£2k
(24.6%)
2024 £16k £0k
(0.0%) 		£0k
(0.0%) 		£6k
(38.7%) 		£0k
(0.0%) 		£-3k
(-13.7%)
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 £2k £2k £2k £2k £2k £2k £2k £0k - - - - £16k
Planned £2k £2k £2k £2k £2k £2k £2k £0k - - - - £16k
Corrected £2k £2k £2k £2k £2k £2k £2k £0k - - - - £16k
Written £4k £2k £1k - £0k - - - - - - - £8k
Revenue £4k £2k £1k - £0k - - - - - - - £8k
Invoiced £3k - £7k - - - - - - - - - £10k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1k £1k £1k £1k £1k £1k £1k £2k £2k £2k £2k £2k £16k
Planned £1k £1k £1k £1k £1k £1k £1k £2k £2k £2k £2k £2k £16k
Corrected £1k £1k £1k £1k £1k £1k £1k £2k £2k £2k £2k £2k £16k
Written £1k £0k - £1k £2k £3k £3k £1k £3k £3k £3k £3k £23k
Revenue £1k £0k - £1k £2k £3k £3k £1k £3k £3k £3k £3k £23k
Invoiced - - - - - £4k - £6k - £4k £3k £3k £20k
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
VER1458 VER1458-1 15570 NL Business Associate No 2023-08-01 2024-08-01 1% 270.00 270.00 30.00 60.50
VER2071 VER2071-1 15570 NL Business Associate No 2024-08-01 2025-08-01 5% 280.00 280.00 100.00 74.50
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
VER2071 15570
8.78
14.75
-5.97
7.63
8.50
-0.87
8.01
4.00
4.01
8.40
0.00
8.40
8.40
1.25
7.15
8.01
0.00
8.01
8.78
0.00
8.78
0.38
0.00
0.38
 - - - -
58.39
28.50
29.89