Client Analysis

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Client Metadata

Account ID

1000567

Account Name

1000567
Associated Projects
Project ID Project Name
VER1500 VER1500
VER1693 VER1693
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 2.82h, Written: 3.00h, Difference: -0.18h (106%)

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

£18k

 

Planned Fees

£17k

Discount:
£-1k (-4.1%)

Corrected Fees

£17k

Scope Change:
£0k (0.0%)

Written Hours

£28k

Unrealised:
£11k (65.0%)

Revenue Assigned

£27k

Leakage:
£-0k (-1.8%)

Invoiced

£56k

Billing:
£29k (104.4%)

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £5k £5k £5k £4k £4k £2k
2024 £13k £12k £12k £24k £24k £54k
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
(-4.8%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £5k £-0k
(-4.9%) 		£0k
(0.0%) 		£-1k
(-12.8%) 		£-0k
(-11.8%) 		£-2k
(-40.0%)
2024 £13k £-0k
(-3.8%) 		£0k
(0.0%) 		£12k
(96.4%) 		£0k
(0.0%) 		£30k
(127.2%)
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 £1k £1k £1k £1k £1k £0k - - - - £5k
Planned £1k £1k £1k £1k £1k £1k £1k £0k - - - - £5k
Corrected £1k £1k £1k £1k £1k £1k £1k £0k - - - - £5k
Written £1k - £1k £1k £2k £0k - - - - - - £4k
Revenue £1k - £1k £1k £2k - - - - - - - £4k
Invoiced £1k £1k - £1k - - - - - - - - £2k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £3k £3k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £13k
Planned £2k £3k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £12k
Corrected £2k £3k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £12k
Written £15k £2k £0k £1k £1k £1k £1k £1k £1k £1k - £1k £24k
Revenue £14k £1k - £3k £1k £1k £1k £1k £1k £1k - £1k £24k
Invoiced £46k - - - - £3k - £2k - £2k - £1k £54k
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
VER1500 VER1500-15 15689 NL Business Support No 2023-06-01 2024-03-01 1% 325.00 325.00 12.00 0.00
VER1500 VER1500-2 3023 NL Senior Manager No 2023-08-14 2024-03-01 3% 250.00 245.00 32.00 129.50
VER1500 VER1500-3 15590 NL Consultant No 2023-08-21 2024-03-01 1% 165.00 162.50 13.00 248.00
VER1693 VER1693-1 15689 NL Business Support No 2024-01-02 2025-08-01 0% 325.00 325.00 1.00 0.00
VER1693 VER1693-3 16004 BE Senior Consultant No 2024-01-02 2025-08-01 0% 210.00 170.00 1.00 0.00
VER1693 VER1693-2 6 NL Senior Manager No 2024-01-15 2025-08-01 2% 262.50 250.00 50.00 51.00
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
VER1693 15689
0.06
0.00
0.06
0.05
0.00
0.05
0.05
0.00
0.05
0.05
0.00
0.05
0.05
0.00
0.05
0.05
0.00
0.05
0.06
0.00
0.06
0.00
0.00
0.00
 - - - -
0.37
0.00
0.37
VER1693 16004
0.06
0.00
0.06
0.05
0.00
0.05
0.05
0.00
0.05
0.05
0.00
0.05
0.05
0.00
0.05
0.05
0.00
0.05
0.06
0.00
0.06
0.00
0.00
0.00
 - - - -
0.37
0.00
0.37
VER1693 6
2.84
3.00
-0.16
2.47
0.00
2.47
2.59
3.00
-0.41
2.72
3.00
-0.28
2.72
6.00
-3.28
2.59
2.00
0.59
2.84
0.00
2.84
0.12
0.00
0.12
 - - - -
18.89
17.00
1.89