Client Analysis

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Client Metadata

Account ID

1000662

Account Name

1000662
Associated Projects
Project ID Project Name
VER1315 VER1315
VER1772 VER1772
VER91 VER91
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

£164k

 

Planned Fees

£131k

Discount:
£-33k (-20.2%)

Corrected Fees

£166k

Scope Change:
£35k (26.7%)

Written Hours

£114k

Unrealised:
£-52k (-31.2%)

Revenue Assigned

£115k

Leakage:
£0k (0.4%)

Invoiced

£114k

Billing:
£-1k (-0.5%)

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 £164k £131k £166k £114k £115k £114k
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 £164k £-33k
(-20.2%) 		£35k
(26.7%) 		£-52k
(-31.2%) 		£0k
(0.4%) 		£-1k
(-0.5%)
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 £41k £45k £48k £11k £12k £5k £0k £0k £0k £0k £0k £0k £164k
Planned £32k £35k £38k £10k £10k £4k £0k £0k £0k £0k £0k £0k £131k
Corrected £31k £40k £46k £19k £20k £9k £0k £0k £0k £0k £0k £0k £166k
Written £27k £32k £23k £8k £22k £2k - - - - - - £114k
Revenue £27k £32k £23k £8k £22k £2k - £1k - - - - £115k
Invoiced £71k - - - - £42k - - - - - - £114k
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
VER1315 VER1315-1 15636 DE Manager No 2023-02-01 2024-03-30 53% 225.00 191.25 1285.00 1265.75
VER1315 VER1315-2 15648 NL Consultant No 2023-02-01 2024-03-30 54% 165.00 116.88 1318.00 1349.50
VER1772 VER1772-1 15636 DE Manager No 2024-02-12 2024-06-15 54% 235.00 198.75 392.00 336.50
VER91 VER91-5 10072 NL Director No 2021-01-04 2024-12-31 0% 305.00 248.75 8.00 9.50
VER91 VER91-4 15375 N/A N/A No 2021-01-04 2024-12-31 0% 223.75 223.75 0.00 0.00
VER91 VER91-2 96 NL Director No 2021-01-04 2024-12-31 0% 305.00 223.75 10.00 7.50
VER91 VER91-3 15396 N/A N/A No 2021-01-04 2024-12-31 0% 123.75 123.75 0.00 0.00
VER91 VER91-6 15493 BE Senior Consultant No 2021-01-04 2024-12-31 0% 205.00 123.75 30.00 25.00
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.