Client Analysis

Search Client Account
Reset
Client Metadata

Account ID

1000872

Account Name

1000872
Associated Projects
Project ID Project Name
VER1839 VER1839
VER2352 VER2352
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 18.12h, Written: 7.75h, Difference: 10.37h (43%)

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

£51k

 

Planned Fees

£43k

Discount:
£-8k (-16.3%)

Corrected Fees

£59k

Scope Change:
£16k (37.5%)

Written Hours

£50k

Unrealised:
£-9k (-15.6%)

Revenue Assigned

£40k

Leakage:
£-9k (-18.4%)

Invoiced

£40k

Billing:
£-0k (-1.0%)

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)		 £15k £13k £23k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £21k £19k £31k £23k £14k £14k
2024 £30k £24k £27k £26k £26k £26k
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)		 £15k £-2k
(-13.6%) 		£9k
(69.4%) 		- - -
2025 (Actual)
(Up to July 2025)		 £21k £-3k
(-13.6%) 		£13k
(69.1%) 		£-8k
(-26.1%) 		£-9k
(-39.4%) 		£0k
(0.0%)
2024 £30k £-5k
(-18.2%) 		£3k
(13.3%) 		£-1k
(-3.6%) 		£0k
(0.0%) 		£-0k
(-1.5%)
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 £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £37k
Planned £3k £2k £3k £3k £3k £3k £3k £3k £3k £3k £2k £3k £32k
Corrected £5k £4k £4k £5k £5k £4k £5k £4k £5k £5k £4k £5k £54k
Written £5k £0k £2k £2k £4k £9k £0k - - - - - £23k
Revenue - £5k £2k £2k £4k - - - - - - - £14k
Invoiced - - £5k - - £9k - - - - - - £14k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £2k £2k £2k £2k £3k £2k £3k £2k £2k £3k £2k £2k £30k
Planned £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £24k
Corrected £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £27k
Written £2k £3k £1k £2k £0k £2k £4k £1k £1k £8k £0k £0k £26k
Revenue - - £7k £2k £0k £2k £4k £1k £1k £8k £0k £0k £26k
Invoiced - - - - - £9k - £-1k £8k £1k £8k £0k £26k
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
VER1839 VER1839-1 15570 NL Business Associate No 2024-01-02 2025-01-01 3% 285.00 285.00 66.50 66.50
VER1839 VER1839-2 15076 NL Senior Manager No 2024-01-02 2025-01-01 1% 262.50 190.00 15.50 15.50
VER1839 VER1839-3 15635 NL Senior Consultant No 2024-01-02 2025-01-01 1% 205.00 145.00 20.00 12.50
VER1839 VER1839-7 16004 BE Senior Consultant No 2024-01-02 2025-01-01 1% 210.00 145.00 18.50 18.50
VER2352 VER2352-1 15570 NL Business Associate No 2025-01-02 2026-01-01 6% 295.00 295.00 135.00 72.17
VER2352 VER2352-2 15076 NL Senior Manager No 2025-01-02 2026-01-01 2% 270.00 200.00 40.00 9.50
VER2352 VER2352-3 16004 BE Senior Consultant No 2025-01-02 2026-01-01 2% 210.00 155.00 40.00 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
VER1839 15570
0.25
0.00
0.25
 - - - - - - - - - - -
0.25
0.00
0.25
VER1839 15076
0.06
0.00
0.06
 - - - - - - - - - - -
0.06
0.00
0.06
VER1839 15635
0.08
0.00
0.08
 - - - - - - - - - - -
0.08
0.00
0.08
VER1839 16004
0.07
0.00
0.07
 - - - - - - - - - - -
0.07
0.00
0.07
VER2352 15570
11.38
14.50
-3.12
10.35
1.25
9.10
10.86
7.00
3.86
11.38
5.25
6.13
11.38
14.25
-2.87
10.87
29.92
-19.05
11.89
0.00
11.89
10.86
0.00
10.86
11.38
0.00
11.38
11.89
0.00
11.89
10.35
0.00
10.35
11.89
0.00
11.89
134.48
72.17
62.31
VER2352 15076
3.37
4.00
-0.63
3.07
0.00
3.07
3.22
0.50
2.72
3.37
2.50
0.87
3.37
1.00
2.37
3.22
0.50
2.72
3.52
1.00
2.52
3.22
0.00
3.22
3.37
0.00
3.37
3.53
0.00
3.53
3.06
0.00
3.06
3.53
0.00
3.53
39.85
9.50
30.35
VER2352 16004
3.37
0.00
3.37
3.07
0.00
3.07
3.22
0.00
3.22
3.37
0.00
3.37
3.37
0.00
3.37
3.22
0.00
3.22
3.52
0.00
3.52
3.22
0.00
3.22
3.37
0.00
3.37
3.53
0.00
3.53
3.06
0.00
3.06
3.53
0.00
3.53
39.85
0.00
39.85