Client Analysis

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Client Metadata

Account ID

1000286

Account Name

1000286
Associated Projects
Project ID Project Name
VER1504 VER1504
VER1889 VER1889
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

£424k

 

Planned Fees

£332k

Discount:
£-92k (-21.7%)

Corrected Fees

£332k

Scope Change:
£0k (0.0%)

Written Hours

£241k

Unrealised:
£-90k (-27.2%)

Revenue Assigned

£241k

Leakage:
£0k (0.0%)

Invoiced

£267k

Billing:
£26k (10.7%)

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)		 £1k £1k £1k £0k £0k £37k
2024 £422k £331k £331k £241k £241k £230k
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)		 £1k £-0k
(-20.3%) 		£0k
(0.0%) 		£-1k
(-100.0%) 		£0k
(0.0%) 		£37k
(0.0%)
2024 £422k £-92k
(-21.7%) 		£0k
(0.0%) 		£-89k
(-27.0%) 		£0k
(0.0%) 		£-11k
(-4.5%)
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 £1k - - - - - - - - - - - £1k
Planned £1k - - - - - - - - - - - £1k
Corrected £1k - - - - - - - - - - - £1k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £37k - - - - - - - - - - - £37k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £88k £81k £4k £3k £32k £28k £32k £31k £30k £32k £30k £31k £422k
Planned £67k £61k £3k £2k £26k £22k £26k £25k £24k £26k £24k £25k £331k
Corrected £67k £61k £3k £2k £26k £22k £26k £25k £24k £26k £24k £25k £331k
Written £42k £40k - £2k £22k £21k £25k £12k £16k £23k £23k £14k £241k
Revenue £42k £40k - £2k £22k £21k £25k £12k £16k £23k £23k £14k £241k
Invoiced £26k £42k £40k - - £24k £21k £25k £12k £16k £23k - £230k
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
VER1504 VER1504-1 15577 NL Consultant No 2023-09-01 2024-03-01 97% 165.00 132.00 1016.00 751.00
VER1504 VER1504-2 15491 NL Consultant No 2023-09-01 2024-03-01 97% 165.00 132.00 1016.00 896.00
VER1504 VER1504-6 15418 GB Senior Consultant No 2023-10-02 2024-03-01 70% 229.65 158.00 613.00 80.00
VER1889 VER1889-1 15491 NL Consultant No 2024-04-29 2025-01-01 102% 172.50 137.50 1454.00 1156.00
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
VER1889 15491
8.17
0.00
8.17
 - - - - - - - - - - -
8.17
0.00
8.17