Client Analysis

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Client Metadata

Account ID

1000926

Account Name

1000926
Associated Projects
Project ID Project Name
VER1293 VER1293
VER1856 VER1856
VER2560 VER2560
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 8.26h, Written: 9.50h, Difference: -1.24h (115%)

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

£49k

 

Planned Fees

£49k

Discount:
£0k (0.0%)

Corrected Fees

£48k

Scope Change:
£-2k (-3.2%)

Written Hours

£42k

Unrealised:
£-6k (-12.4%)

Revenue Assigned

£45k

Leakage:
£3k (8.1%)

Invoiced

£36k

Billing:
£-9k (-19.6%)

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)		 £17k £17k £17k £14k £5k £14k
2024 £32k £32k £30k £28k £40k £22k
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
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £17k £0k
(0.0%) 		£-0k
(0.0%) 		£-3k
(-19.2%) 		£-8k
(-60.4%) 		£9k
(161.4%)
2024 £32k £0k
(0.0%) 		£-2k
(-4.9%) 		£-3k
(-8.6%) 		£12k
(42.0%) 		£-18k
(-44.6%)
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 £3k £2k £2k £2k £2k £2k £3k £2k £2k £3k £2k £3k £29k
Planned £3k £2k £2k £2k £2k £2k £3k £2k £2k £3k £2k £3k £29k
Corrected £3k £2k £2k £2k £2k £2k £3k £2k £2k £3k £2k £3k £29k
Written - £3k - £3k £5k £3k - - - - - - £14k
Revenue - - - - £5k - - - - - - - £5k
Invoiced £2k - - - £12k - - - - - - - £14k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £3k £3k £3k £3k £3k £2k £3k £3k £3k £3k £3k £3k £32k
Planned £3k £3k £3k £3k £3k £2k £3k £3k £3k £3k £3k £3k £32k
Corrected £3k £2k £2k £3k £3k £2k £3k £3k £2k £3k £2k £3k £30k
Written £0k £2k £2k £2k £3k £0k £3k £5k £2k £2k £4k £4k £28k
Revenue - - £4k £2k £3k £0k £8k £11k £1k £-0k £4k £7k £40k
Invoiced - - - £8k - £4k - £4k - £5k £2k - £22k
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
VER1293 VER1293-3 15570 NL Business Associate No 2023-01-18 2025-01-01 1% 275.00 275.00 50.00 50.00
VER1856 VER1856-2 15570 NL Business Associate No 2024-01-02 2025-01-01 0% 285.00 285.00 4.50 4.50
VER1856 VER1856-5 15570 NL Business Associate No 2024-01-02 2025-01-01 4% 285.00 285.00 78.00 78.00
VER2560 VER2560-4 15570 NL Business Associate No 2025-01-02 2026-01-01 4% 300.00 300.00 78.00 29.75
VER2560 VER2560-1 15570 NL Business Associate No 2025-01-02 2026-01-01 1% 295.00 295.00 20.00 16.50
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
VER1293 15570
0.10
0.00
0.10
 - - - - - - - - - - -
0.10
0.00
0.10
VER1856 15570
0.02
0.00
0.02
 - - - - - - - - - - -
0.02
0.00
0.02
VER1856 15570
0.30
0.00
0.30
 - - - - - - - - - - -
0.30
0.00
0.30
VER2560 15570
6.57
0.00
6.57
5.98
11.50
-5.52
6.28
0.00
6.28
6.57
9.50
-2.93
6.58
6.75
-0.17
6.28
2.00
4.28
6.87
0.00
6.87
6.28
0.00
6.28
6.57
0.00
6.57
6.87
0.00
6.87
5.98
0.00
5.98
6.87
0.00
6.87
77.70
29.75
47.95
VER2560 15570
1.69
0.00
1.69
1.53
0.00
1.53
1.61
0.00
1.61
1.69
0.00
1.69
1.68
9.00
-7.32
1.61
7.50
-5.89
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
16.50
3.42