Client Analysis

Search Client Account
Reset
Client Metadata

Account ID

1000902

Account Name

1000902
Associated Projects
Project ID Project Name
VER1694 VER1694
VER2238 VER2238
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 0.84h, Written: 0.00h, Difference: 0.84h (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

£8k

Discount:
£-2k (-17.3%)

Corrected Fees

£5k

Scope Change:
£-2k (-31.2%)

Written Hours

£11k

Unrealised:
£5k (95.5%)

Revenue Assigned

£11k

Leakage:
£-0k (0.0%)

Invoiced

£11k

Billing:
£0k (0.0%)

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)		 £6k £5k £3k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £6k £5k £2k £0k £0k £0k
2024 £4k £3k £3k £11k £11k £10k
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)		 £6k £-1k
(-15.2%) 		£-2k
(-33.6%) 		- - -
2025 (Actual)
(Up to July 2025)		 £6k £-1k
(-18.0%) 		£-2k
(-48.0%) 		£-2k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £4k £-1k
(-16.1%) 		£-0k
(-7.1%) 		£8k
(252.3%) 		£-0k
(0.0%) 		£-0k
(-2.6%)
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 £11k
Planned £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £10k
Corrected £0k £0k £0k £0k £0k £1k £1k £1k £1k £1k £1k £1k £6k
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 £0k £0k £0k £0k £0k £0k £0k £0k £1k £1k £1k £1k £4k
Planned £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £3k
Corrected £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £3k
Written - £2k - £0k £0k £1k £1k - £5k £2k £0k £0k £11k
Revenue - £2k - £0k £5k £1k £1k - £5k £2k £-5k £0k £11k
Invoiced - - - - - - - £8k - - £2k £0k £10k
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
VER1694 VER1694-1 100 NL Partner No 2024-01-02 2025-01-01 0% 397.50 265.00 1.00 20.25
VER1694 VER1694-3 15403 NL Senior Manager No 2024-01-02 2025-01-01 0% 262.50 233.00 0.00 0.00
VER1694 VER1694-2 15486 NL Senior Consultant No 2024-01-02 2025-01-01 0% 205.00 188.00 10.00 14.50
VER1694 VER1694-6 128 NL Partner No 2024-09-02 2025-01-01 0% 397.50 265.00 2.00 2.00
VER1694 VER1694-5 15659 NL Senior Consultant No 2024-09-02 2025-01-01 0% 205.00 188.00 2.00 11.00
VER2238 VER2238-1 100 NL Partner No 2025-01-02 2026-01-01 0% 407.50 274.00 10.00 0.00
VER2238 VER2238-2 15486 NL Senior Consultant No 2025-01-02 2026-01-01 0% 210.00 194.00 0.00 0.00
VER2238 VER2238-3 16004 BE Senior Consultant No 2025-06-02 2026-01-01 1% 210.00 194.00 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
VER1694 15486
0.04
0.00
0.04
 - - - - - - - - - - -
0.04
0.00
0.04
VER1694 128
0.02
0.00
0.02
 - - - - - - - - - - -
0.02
0.00
0.02
VER1694 15659
0.02
0.00
0.02
 - - - - - - - - - - -
0.02
0.00
0.02
VER2238 100
0.84
0.00
0.84
0.77
0.00
0.77
0.80
0.00
0.80
0.84
0.00
0.84
0.84
0.00
0.84
0.81
0.00
0.81
0.88
0.00
0.88
0.81
0.00
0.81
0.84
0.00
0.84
0.88
0.00
0.88
0.77
0.00
0.77
0.88
0.00
0.88
9.96
0.00
9.96
VER2238 16004 - - - - -
2.05
0.00
2.05
2.24
0.00
2.24
2.04
0.00
2.04
2.14
0.00
2.14
2.24
0.00
2.24
1.95
0.00
1.95
2.24
0.00
2.24
14.90
0.00
14.90