Client Analysis

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Client Metadata

Account ID

1000794

Account Name

1000794
Associated Projects
Project ID Project Name
VER1763 VER1763
VER2296 VER2296
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 2.11h, Written: 0.00h, Difference: 2.11h (0%)

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

£10k

 

Planned Fees

£9k

Discount:
£-1k (-7.4%)

Corrected Fees

£9k

Scope Change:
£0k (0.0%)

Written Hours

£3k

Unrealised:
£-5k (-61.3%)

Revenue Assigned

£4k

Leakage:
£1k (16.0%)

Invoiced

£4k

Billing:
£-0k (-12.0%)

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)		 £3k £2k £2k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £4k £3k £3k £1k £1k £1k
2024 £6k £5k £5k £3k £3k £3k
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)		 £3k £-0k
(-7.6%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £4k £-0k
(-7.6%) 		£0k
(0.0%) 		£-3k
(-75.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £6k £-0k
(-7.2%) 		£0k
(0.0%) 		£-3k
(-52.5%) 		£1k
(21.3%) 		£-0k
(-15.4%)
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 £1k £1k £1k £1k £1k £1k £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 - - - - - - - - - - - £1k
Revenue £1k - - - - - - - - - - - £1k
Invoiced - - - £1k - - - - - - - - £1k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £0k £0k £0k £0k £1k £0k £1k £0k £0k £1k £0k £0k £6k
Planned £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £5k
Corrected £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £5k
Written £1k - £0k £0k - - £0k - - - £0k £0k £3k
Revenue - £1k £0k £0k - - £0k - - - £0k £1k £3k
Invoiced - £1k - £0k - - - £1k - - - - £3k
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
VER1763 VER1763-6 15076 NL Senior Manager No 2024-01-02 2025-01-01 0% 262.50 240.50 1.00 0.00
VER1763 VER1763-1 15076 NL Senior Manager No 2024-01-02 2025-01-01 1% 262.50 240.50 12.00 7.50
VER1763 VER1763-5 15635 NL Senior Consultant No 2024-01-02 2025-01-01 0% 205.00 193.50 2.00 2.00
VER1763 VER1763-2 15635 NL Senior Consultant No 2024-01-02 2025-01-01 0% 205.00 193.50 10.00 2.00
VER2296 VER2296-1 15076 NL Senior Manager No 2025-01-02 2026-01-01 1% 270.00 248.00 20.00 3.50
VER2296 VER2296-2 16004 BE Senior Consultant No 2025-01-02 2026-01-01 0% 210.00 200.00 5.00 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
VER1763 15076
0.05
0.00
0.05
 - - - - - - - - - - -
0.05
0.00
0.05
VER1763 15635
0.01
0.00
0.01
 - - - - - - - - - - -
0.01
0.00
0.01
VER1763 15635
0.04
0.00
0.04
 - - - - - - - - - - -
0.04
0.00
0.04
VER2296 15076
1.69
3.50
-1.81
1.53
0.00
1.53
1.61
0.00
1.61
1.69
0.00
1.69
1.68
0.00
1.68
1.61
0.00
1.61
1.76
0.00
1.76
1.61
0.00
1.61
1.69
0.00
1.69
1.76
0.00
1.76
1.53
0.00
1.53
1.76
0.00
1.76
19.92
3.50
16.42
VER2296 16004
0.42
0.00
0.42
0.38
0.00
0.38
0.40
0.00
0.40
0.42
0.00
0.42
0.42
0.00
0.42
0.40
0.00
0.40
0.44
0.00
0.44
0.40
0.00
0.40
0.43
0.00
0.43
0.44
0.00
0.44
0.39
0.00
0.39
0.44
0.00
0.44
4.98
0.00
4.98