Client Analysis

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Client Metadata

Account ID

1000139

Account Name

1000139
Associated Projects
Project ID Project Name
VER1800 VER1800
VER1818 VER1818
VER1851 VER1851
VER1905 VER1905
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

£47k

 

Planned Fees

£38k

Discount:
£-8k (-18.1%)

Corrected Fees

£38k

Scope Change:
£0k (0.0%)

Written Hours

£39k

Unrealised:
£0k (0.8%)

Revenue Assigned

£39k

Leakage:
£0k (0.0%)

Invoiced

£0k

Billing:
£-39k (-100.0%)

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 £47k £38k £38k £39k £39k £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)		 £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 £47k £-8k
(-18.1%) 		£0k
(0.0%) 		£0k
(0.8%) 		£0k
(0.0%) 		£-39k
(-100.0%)
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 £1k £12k £18k £13k £3k - - - - - - - £47k
Planned £1k £9k £14k £12k £2k - - - - - - - £38k
Corrected £1k £9k £14k £12k £2k - - - - - - - £38k
Written £1k £5k £16k £15k £2k - - - - - - - £39k
Revenue - £5k £16k £15k £2k - - - - - - - £39k
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
VER1800 VER1800-1 15677 NL Consultant No 2024-01-26 2024-05-01 12% 172.50 162.50 68.00 70.00
VER1800 VER1800-3 18 NL Partner No 2024-01-26 2024-03-30 3% 397.50 0.00 12.00 0.00
VER1818 VER1818-1 15281 NL Consultant No 2024-02-16 2024-03-16 10% 172.50 225.00 16.00 16.00
VER1818 VER1818-2 15839 NL Consultant No 2024-02-16 2024-03-16 38% 172.50 137.50 64.00 64.00
VER1851 VER1851-2 15281 NL Consultant No 2024-03-26 2024-04-10 17% 172.50 225.00 16.00 16.00
VER1851 VER1851-1 15840 NL Consultant No 2024-03-26 2024-04-10 67% 172.50 137.50 64.00 64.00
VER1905 VER1905-2 15281 NL Consultant No 2024-04-30 2024-05-15 4% 172.50 225.00 4.00 4.00
VER1905 VER1905-1 15840 NL Consultant No 2024-04-30 2024-05-15 13% 172.50 137.50 12.00 12.00
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.