Client Analysis

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Client Metadata

Account ID

1000284

Account Name

1000284
Associated Projects
Project ID Project Name
VER1806 VER1806
VER2048 VER2048
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 47.14h, Written: 20.00h, Difference: 27.14h (42%)

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

£196k

 

Planned Fees

£194k

Discount:
£-1k (-0.7%)

Corrected Fees

£194k

Scope Change:
£0k (0.0%)

Written Hours

£162k

Unrealised:
£-33k (-16.8%)

Revenue Assigned

£167k

Leakage:
£5k (3.1%)

Invoiced

£157k

Billing:
£-10k (-5.9%)

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)		 £42k £42k £42k £32k £32k £97k
2024 £154k £152k £152k £130k £135k £60k
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)		 £42k £0k
(0.0%) 		£0k
(0.0%) 		£-10k
(-24.4%) 		£0k
(0.0%) 		£65k
(206.4%)
2024 £154k £-1k
(-0.9%) 		£0k
(0.0%) 		£-22k
(-14.7%) 		£5k
(3.8%) 		£-75k
(-55.8%)
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 £11k £10k £10k £11k £0k - - - - - - - £42k
Planned £11k £10k £10k £11k £0k - - - - - - - £42k
Corrected £11k £10k £10k £11k £0k - - - - - - - £42k
Written £11k £7k £9k £4k - - - - - - - - £32k
Revenue £11k £7k £9k £4k - - - - - - - - £32k
Invoiced - - £83k - £14k - - - - - - - £97k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £5k £10k £10k £11k £11k £10k £12k £19k £18k £20k £18k £11k £154k
Planned £5k £10k £10k £11k £11k £10k £12k £19k £18k £19k £18k £11k £152k
Corrected £5k £10k £10k £11k £11k £10k £12k £19k £18k £19k £18k £11k £152k
Written £5k £6k £11k £9k £11k £5k £17k £13k £13k £19k £13k £8k £130k
Revenue - £11k £11k £9k - - £33k £18k £13k £19k £13k £8k £135k
Invoiced - - £11k £11k £9k - - £5k £4k £8k £12k - £60k
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
VER1806 VER1806-1 15567 NL Interim No 2024-01-18 2025-05-01 27% 225.00 225.00 720.00 581.00
VER2048 VER2048-1 15232 NL Manager No 2024-07-29 2024-11-30 20% 235.00 225.00 144.00 138.00
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
VER1806 15567
49.29
49.00
0.29
42.86
32.00
10.86
45.00
40.00
5.00
47.14
20.00
27.14
2.14
0.00
2.14
 - - - - - - -
186.43
141.00
45.43