Client Analysis

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Client Metadata

Account ID

1000446

Account Name

1000446
Associated Projects
Project ID Project Name
VER125 VER125
VER2198 VER2198
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 2.10h, Written: 6.50h, Difference: -4.40h (310%)

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

£16k

 

Planned Fees

£16k

Discount:
£-0k (-0.6%)

Corrected Fees

£13k

Scope Change:
£-3k (-20.1%)

Written Hours

£25k

Unrealised:
£12k (96.7%)

Revenue Assigned

£22k

Leakage:
£-3k (-10.5%)

Invoiced

£34k

Billing:
£12k (51.6%)

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 £3k £3k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £3k £4k £4k £7k £4k £5k
2024 £13k £12k £9k £18k £18k £29k
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
(2.8%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £3k £0k
(2.8%) 		£0k
(0.0%) 		£3k
(90.8%) 		£-3k
(-39.2%) 		£1k
(25.8%)
2024 £13k £-0k
(-1.5%) 		£-3k
(-25.8%) 		£9k
(99.0%) 		£0k
(0.0%) 		£11k
(57.3%)
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 £0k £0k £0k £0k £0k £1k £0k £1k £1k £0k £1k £6k
Planned £1k £0k £0k £1k £1k £0k £1k £0k £1k £1k £0k £1k £6k
Corrected £1k £0k £0k £1k £1k £0k £1k £0k £1k £1k £0k £1k £6k
Written - - £1k £2k £2k £3k - - - - - - £7k
Revenue - - £2k £0k £2k - - - - - - - £4k
Invoiced £1k - - £1k £2k £2k - - - - - - £5k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £2k £1k £1k £2k £2k £2k £1k £1k £0k £1k £0k £0k £13k
Planned £2k £1k £1k £2k £2k £2k £1k £1k £0k £1k £0k £1k £12k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £0k £1k £0k £1k £9k
Written £1k £3k £5k £7k - £1k - - £1k - - £1k £18k
Revenue £1k £3k £5k £7k - - - - - - £2k £1k £18k
Invoiced £6k - - - - £21k - - - - - £2k £29k
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
VER125 VER125-7 15689 NL Business Support No 2023-01-02 2024-06-29 0% 300.00 300.00 2.00 2.00
VER125 VER125-8 3023 NL Senior Manager No 2023-01-02 2024-06-29 2% 250.00 245.00 49.50 94.00
VER125 VER125-9 15590 NL Consultant No 2023-01-02 2024-06-29 1% 165.00 145.00 30.00 81.50
VER2198 VER2198-2 6 NL Senior Manager No 2024-06-03 2026-01-01 0% 262.50 262.50 8.00 0.00
VER2198 VER2198-3 15106 NL Senior Manager No 2024-06-03 2026-01-01 0% 262.50 262.50 8.00 0.00
VER2198 VER2198-1 3023 NL Senior Manager No 2024-06-03 2026-01-01 0% 262.50 262.50 8.00 37.50
VER2198 VER2198-4 15339 NL Senior Consultant No 2024-06-03 2026-01-01 0% 205.00 205.00 8.00 0.00
VER2198 VER2198-5 15590 NL Consultant No 2024-06-03 2026-01-01 0% 172.50 205.00 8.00 0.00
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
VER2198 6
0.44
0.00
0.44
0.39
0.00
0.39
0.41
0.00
0.41
0.42
0.00
0.42
0.42
0.00
0.42
0.41
0.00
0.41
0.44
0.00
0.44
0.41
0.00
0.41
0.43
0.00
0.43
0.44
0.00
0.44
0.39
0.00
0.39
0.44
0.00
0.44
5.04
0.00
5.04
VER2198 15106
0.44
0.00
0.44
0.39
0.00
0.39
0.41
0.00
0.41
0.42
0.00
0.42
0.42
0.00
0.42
0.41
0.00
0.41
0.44
0.00
0.44
0.41
0.00
0.41
0.43
0.00
0.43
0.44
0.00
0.44
0.39
0.00
0.39
0.44
0.00
0.44
5.04
0.00
5.04
VER2198 3023
0.44
0.00
0.44
0.39
0.00
0.39
0.41
2.00
-1.59
0.42
6.50
-6.08
0.42
7.00
-6.58
0.41
10.00
-9.59
0.44
0.00
0.44
0.41
0.00
0.41
0.43
0.00
0.43
0.44
0.00
0.44
0.39
0.00
0.39
0.44
0.00
0.44
5.04
25.50
-20.46
VER2198 15339
0.44
0.00
0.44
0.39
0.00
0.39
0.41
0.00
0.41
0.42
0.00
0.42
0.42
0.00
0.42
0.41
0.00
0.41
0.44
0.00
0.44
0.41
0.00
0.41
0.43
0.00
0.43
0.44
0.00
0.44
0.39
0.00
0.39
0.44
0.00
0.44
5.04
0.00
5.04
VER2198 15590
0.44
0.00
0.44
0.39
0.00
0.39
0.41
0.00
0.41
0.42
0.00
0.42
0.42
0.00
0.42
0.41
0.00
0.41
0.44
0.00
0.44
0.41
0.00
0.41
0.43
0.00
0.43
0.44
0.00
0.44
0.39
0.00
0.39
0.44
0.00
0.44
5.04
0.00
5.04