Client Analysis

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Client Metadata

Account ID

1000523

Account Name

1000523
Associated Projects
Project ID Project Name
VER1790 VER1790
VER667 VER667
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

£17k

 

Planned Fees

£15k

Discount:
£-3k (-14.8%)

Corrected Fees

£9k

Scope Change:
£-6k (-37.5%)

Written Hours

£15k

Unrealised:
£6k (60.0%)

Revenue Assigned

£18k

Leakage:
£4k (24.6%)

Invoiced

£16k

Billing:
£-2k (-10.5%)

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 £17k £15k £9k £15k £18k £16k
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 £17k £-3k
(-14.8%) 		£-6k
(-37.5%) 		£6k
(60.0%) 		£4k
(24.6%) 		£-2k
(-10.5%)
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 - - - - - - - - - - - - £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 £2k £4k £6k £5k - - - - - - £17k
Planned - £1k £2k £3k £5k £4k - - - - - - £15k
Corrected - £1k £1k £2k £3k £2k - - - - - - £9k
Written - £4k £6k £5k £0k £0k - - - - - - £15k
Revenue £2k £4k £6k £5k £0k £0k - £2k - - - - £18k
Invoiced - - £2k - - £15k - - - - - - £16k
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
VER1790 VER1790-1 3023 NL Senior Manager No 2024-02-02 2024-06-29 3% 262.50 231.00 24.00 48.00
VER1790 VER1790-3 128 NL Partner No 2024-03-19 2024-06-29 1% 397.50 309.00 6.00 6.00
VER1790 VER1790-2 6 NL Senior Manager No 2024-04-18 2024-06-29 2% 262.50 231.00 8.00 8.00
VER667 VER667-2 128 NL Director No 2021-11-01 2025-11-01 0% 312.50 240.00 0.00 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
No monthly allocation data available for 2025.