Client Analysis

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Client Metadata

Account ID

1000866

Account Name

1000866
Associated Projects
Project ID Project Name
VER1692 VER1692
VER2261 VER2261
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 3.02h, Written: 0.00h, Difference: 3.02h (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

£22k

 

Planned Fees

£20k

Discount:
£-2k (-10.4%)

Corrected Fees

£5k

Scope Change:
£-15k (-75.5%)

Written Hours

£0k

Unrealised:
£-4k (-90.2%)

Revenue Assigned

£0k

Leakage:
£0k (0.1%)

Invoiced

£0k

Billing:
£-0k (-0.1%)

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)		 £4k £3k £3k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £6k £5k £5k £0k £0k £0k
2024 £16k £15k £0k £0k £0k £0k
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)		 £4k £-1k
(-13.5%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £6k £-1k
(-13.4%) 		£-0k
(-1.1%) 		£-5k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £16k £-2k
(-9.4%) 		£-15k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.1%) 		£-0k
(-100.0%)
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 £1k £1k £1k £1k £1k £10k
Planned £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £8k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £8k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £0k - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £16k
Planned £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £15k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - £0k £0k £0k
Revenue - - - - - - - - - - - £0k £0k
Invoiced - - - - - - - - - - - - £0k
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
VER1692 VER1692-1 100 NL Partner No 2024-01-02 2025-01-01 0% 397.50 273.00 0.00 0.00
VER1692 VER1692-2 15076 NL Senior Manager No 2024-01-02 2025-01-01 0% 262.50 239.00 0.00 0.00
VER1692 VER1692-3 15199 NL Manager No 2024-01-02 2025-01-01 0% 235.00 214.00 0.00 0.00
VER1692 VER1692-4 15339 NL Senior Consultant No 2024-01-02 2025-01-01 0% 205.00 187.00 0.00 2.50
VER2261 VER2261-1 100 NL Partner No 2025-01-02 2026-01-01 0% 407.50 283.00 5.00 0.00
VER2261 VER2261-2 15076 NL Senior Manager No 2025-01-02 2026-01-01 0% 270.00 247.00 1.00 0.00
VER2261 VER2261-3 15199 NL Manager No 2025-01-02 2026-01-01 1% 242.50 221.00 15.00 0.00
VER2261 VER2261-4 15339 NL Manager No 2025-01-02 2026-01-01 1% 242.50 221.00 15.00 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
VER2261 100
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
VER2261 15076
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
1.00
0.00
1.00
VER2261 15199
1.26
0.00
1.26
1.15
0.00
1.15
1.21
0.00
1.21
1.26
0.00
1.26
1.26
0.00
1.26
1.21
0.00
1.21
1.32
0.00
1.32
1.21
0.00
1.21
1.27
0.00
1.27
1.32
0.00
1.32
1.15
0.00
1.15
1.32
0.00
1.32
14.94
0.00
14.94
VER2261 15339
1.26
0.00
1.26
1.15
0.00
1.15
1.21
0.00
1.21
1.26
0.00
1.26
1.26
0.00
1.26
1.21
0.00
1.21
1.32
0.00
1.32
1.21
0.00
1.21
1.27
0.00
1.27
1.32
0.00
1.32
1.15
0.00
1.15
1.32
0.00
1.32
14.94
0.00
14.94