Client Analysis

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Client Metadata

Account ID

1000445

Account Name

1000445
Associated Projects
Project ID Project Name
VER2470 VER2470
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 178.64h, Written: 218.00h, Difference: -39.36h (122%)

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

£210k

 

Planned Fees

£197k

Discount:
£-13k (-6.3%)

Corrected Fees

£197k

Scope Change:
£1k (0.4%)

Written Hours

£172k

Unrealised:
£-25k (-12.8%)

Revenue Assigned

£86k

Leakage:
£-86k (-50.1%)

Invoiced

£200k

Billing:
£114k (132.4%)

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)		 £2k £2k £2k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £210k £197k £197k £172k £86k £200k
2024 £0k £0k £0k £0k £0k £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)		 £2k £-0k
(-6.3%) 		£0k
(0.4%) 		- - -
2025 (Actual)
(Up to July 2025)		 £210k £-13k
(-6.3%) 		£1k
(0.4%) 		£-25k
(-12.8%) 		£-86k
(-50.1%) 		£114k
(132.4%)
2024 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£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 - - £23k £47k £47k £45k £49k £2k - - - - £212k
Planned - - £22k £44k £44k £42k £46k £2k - - - - £199k
Corrected - - £22k £44k £44k £42k £46k £2k - - - - £199k
Written - - £24k £52k £55k £40k £1k - - - - - £172k
Revenue - - - £86k £0k - - - - - - - £86k
Invoiced - - £50k - £100k £50k - - - - - - £200k
2024 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
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
VER2470 VER2470-3 904 NL Partner No 2025-03-17 2025-08-01 8% 407.50 407.50 64.00 56.00
VER2470 VER2470-4 15205 NL Director No 2025-03-17 2025-08-01 21% 312.50 265.63 164.00 135.00
VER2470 VER2470-5 15569 NL Business Associate No 2025-03-17 2025-08-01 50% 242.50 242.50 400.00 336.00
VER2470 VER2470-6 15659 NL Senior Consultant No 2025-03-17 2025-08-01 23% 210.00 178.50 184.00 180.00
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
VER2470 904 - -
7.04
8.00
-0.96
14.08
18.00
-3.92
14.08
18.00
-3.92
13.44
12.00
1.44
14.72
0.00
14.72
0.64
0.00
0.64
 - - - -
64.00
56.00
8.00
VER2470 15205 - -
18.04
18.00
0.04
36.08
35.00
1.08
36.08
47.00
-10.92
34.44
35.00
-0.56
37.72
0.00
37.72
1.64
0.00
1.64
 - - - -
164.00
135.00
29.00
VER2470 15569 - -
44.00
56.00
-12.00
88.00
96.00
-8.00
88.00
88.00
0.00
84.00
96.00
-12.00
92.00
0.00
92.00
4.00
0.00
4.00
 - - - -
400.00
336.00
64.00
VER2470 15659 - -
20.24
12.00
8.24
40.48
69.00
-28.52
40.48
75.00
-34.52
38.64
16.00
22.64
42.32
8.00
34.32
1.84
0.00
1.84
 - - - -
184.00
180.00
4.00