Client Analysis

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Client Metadata

Account ID

1000860

Account Name

1000860
Associated Projects
Project ID Project Name
VER1760 VER1760
VER2397 VER2397
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 8.94h, Written: 3.00h, Difference: 5.94h (34%)

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

£39k

 

Planned Fees

£37k

Discount:
£-1k (-3.6%)

Corrected Fees

£37k

Scope Change:
£-0k (-1.2%)

Written Hours

£37k

Unrealised:
£-0k (-0.9%)

Revenue Assigned

£31k

Leakage:
£-5k (-14.6%)

Invoiced

£46k

Billing:
£15k (47.2%)

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)		 £12k £12k £12k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £15k £14k £14k £14k £11k £23k
2024 £24k £23k £23k £23k £20k £23k
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)		 £12k £-0k
(-3.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £15k £-1k
(-3.4%) 		£0k
(0.0%) 		£-0k
(-2.8%) 		£-3k
(-22.2%) 		£13k
(115.4%)
2024 £24k £-1k
(-3.7%) 		£-0k
(-1.9%) 		£0k
(0.4%) 		£-2k
(-9.9%) 		£2k
(11.1%)
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 £2k £2k £2k £2k £2k £2k £3k £2k £2k £3k £2k £3k £27k
Planned £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £26k
Corrected £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £26k
Written £4k £2k £4k £1k £0k £3k £0k - - - - - £14k
Revenue £1k £5k £4k £1k £0k - - - - - - - £11k
Invoiced - - £23k - - - - - - - - - £23k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £24k
Planned £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £23k
Corrected £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £23k
Written £5k - £1k £2k £2k £3k £3k - £3k £0k £1k £3k £23k
Revenue - £5k £3k £1k £2k £3k £3k - £3k - - - £20k
Invoiced - - £23k - - - - - - - - - £23k
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
VER1760 VER1760-2 15076 NL Senior Manager No 2024-01-02 2025-01-01 0% 262.50 250.00 0.00 0.00
VER1760 VER1760-6 15076 NL Senior Manager No 2024-01-02 2025-01-01 2% 262.50 250.00 40.00 40.00
VER1760 VER1760-3 15441 NL Senior Consultant No 2024-01-02 2025-01-01 0% 205.00 199.00 0.00 0.00
VER1760 VER1760-5 15441 NL Senior Consultant No 2024-01-02 2025-01-01 3% 205.00 199.00 64.00 64.00
VER2397 VER2397-2 15076 NL Senior Manager No 2025-01-02 2026-01-01 2% 270.00 257.00 32.00 27.00
VER2397 VER2397-3 15441 NL Senior Consultant No 2025-01-02 2026-01-01 4% 210.00 204.00 74.00 33.00
VER2397 VER2397-5 15570 NL Business Associate No 2025-06-02 2026-01-01 1% 271.00 271.00 10.00 1.00
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
VER1760 15076
0.15
0.00
0.15
 - - - - - - - - - - -
0.15
0.00
0.15
VER1760 15441
0.24
0.00
0.24
 - - - - - - - - - - -
0.24
0.00
0.24
VER2397 15076
2.70
2.00
0.70
2.45
6.50
-4.05
2.57
10.00
-7.43
2.70
2.50
0.20
2.70
0.50
2.20
2.57
5.50
-2.93
2.82
0.00
2.82
2.58
0.00
2.58
2.70
0.00
2.70
2.82
0.00
2.82
2.45
0.00
2.45
2.82
0.00
2.82
31.88
27.00
4.88
VER2397 15441
6.24
19.50
-13.26
5.67
0.50
5.17
5.95
5.00
0.95
6.24
0.50
5.74
6.24
0.50
5.74
5.95
6.00
-0.05
6.52
1.00
5.52
5.95
0.00
5.95
6.24
0.00
6.24
6.52
0.00
6.52
5.67
0.00
5.67
6.53
0.00
6.53
73.72
33.00
40.72
VER2397 15570 - - - - -
1.36
1.00
0.36
1.49
0.00
1.49
1.36
0.00
1.36
1.43
0.00
1.43
1.50
0.00
1.50
1.30
0.00
1.30
1.50
0.00
1.50
9.94
1.00
8.94