Client Analysis

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Client Metadata

Account ID

1000093

Account Name

1000093
Associated Projects
Project ID Project Name
VER1874 VER1874
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

£20k

 

Planned Fees

£19k

Discount:
£-1k (-3.4%)

Corrected Fees

£13k

Scope Change:
£-6k (-32.9%)

Written Hours

£8k

Unrealised:
£-5k (-40.9%)

Revenue Assigned

£15k

Leakage:
£7k (98.0%)

Invoiced

£15k

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)		 £0k £0k £0k £0k £0k £0k
2024 £20k £19k £13k £8k £15k £15k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £20k £-1k
(-3.4%) 		£-6k
(-32.9%) 		£-5k
(-40.9%) 		£7k
(98.0%) 		£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 - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - £2k £9k £9k - - - - - - - £20k
Planned - - £2k £9k £9k - - - - - - - £19k
Corrected - - £1k £6k £6k - - - - - - - £13k
Written - - £2k £5k £1k - - - - - - - £8k
Revenue - - - £4k £11k - - - - - - - £15k
Invoiced - - - £15k - - - - - - - - £15k
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
VER1874 VER1874-2 903 NL Partner No 2024-03-26 2024-06-01 3% 397.50 375.00 10.00 2.00
VER1874 VER1874-5 128 NL Partner No 2024-03-26 2024-06-01 5% 397.50 375.00 20.00 14.00
VER1874 VER1874-4 15688 NL Business Associate No 2024-03-26 2024-06-01 2% 262.50 262.50 6.00 6.00
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
No monthly allocation data available for 2025.