Client Analysis

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Client Metadata

Account ID

1000927

Account Name

1000927
Associated Projects
Project ID Project Name
VER1815 VER1815
VER2403 VER2403
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 17.32h, Written: 12.00h, Difference: 5.32h (69%)

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

£63k

 

Planned Fees

£61k

Discount:
£-1k (-2.2%)

Corrected Fees

£72k

Scope Change:
£11k (17.3%)

Written Hours

£73k

Unrealised:
£1k (0.9%)

Revenue Assigned

£63k

Leakage:
£-10k (-13.7%)

Invoiced

£69k

Billing:
£7k (10.5%)

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)		 £23k £23k £23k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £32k £32k £32k £33k £23k £29k
2024 £30k £29k £40k £40k £39k £40k
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)		 £23k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £32k £-0k
(0.0%) 		£0k
(0.1%) 		£0k
(1.5%) 		£-9k
(-28.5%) 		£6k
(25.7%)
2024 £30k £-1k
(-4.4%) 		£11k
(36.3%) 		£0k
(0.4%) 		£-1k
(-1.5%) 		£1k
(1.4%)
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 £5k £4k £4k £5k £5k £4k £5k £4k £5k £5k £4k £5k £55k
Planned £5k £4k £4k £5k £5k £4k £5k £4k £5k £5k £4k £5k £55k
Corrected £5k £4k £4k £5k £5k £4k £5k £4k £5k £5k £4k £5k £55k
Written £6k £4k £7k £3k £5k £8k - - - - - - £33k
Revenue £1k £8k £7k £3k £5k - - - - - - - £23k
Invoiced - - £11k - £16k £2k - - - - - - £29k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £3k £2k £2k £3k £3k £2k £3k £3k £2k £3k £2k £3k £30k
Planned £2k £2k £2k £2k £3k £2k £3k £2k £2k £3k £2k £2k £29k
Corrected £3k £3k £3k £3k £4k £3k £4k £3k £3k £4k £3k £3k £40k
Written £3k £4k £3k £2k £2k £4k £5k £5k £1k £5k £4k £1k £40k
Revenue - - - £13k £2k £4k £5k £5k £1k £4k £4k £1k £39k
Invoiced - - - - - - £16k - - £14k - £10k £40k
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
VER1815 VER1815-1 15570 NL Business Associate No 2024-01-02 2025-01-01 3% 260.00 260.00 60.67 60.67
VER1815 VER1815-6 15570 NL Business Associate No 2024-01-02 2025-01-01 4% 260.00 260.00 90.00 90.00
VER1815 VER1815-7 15441 NL Senior Consultant No 2024-01-02 2025-01-01 0% 205.00 175.00 0.00 0.00
VER1815 VER1815-2 15441 NL Senior Consultant No 2024-01-02 2025-01-01 0% 205.00 175.00 0.00 0.00
VER1815 VER1815-8 15076 NL Senior Manager No 2024-01-02 2025-01-01 0% 262.50 175.00 4.00 4.00
VER2403 VER2403-6 15570 NL Business Associate No 2025-01-02 2026-01-01 5% 270.00 270.00 105.50 48.75
VER2403 VER2403-1 15570 NL Business Associate No 2025-01-02 2026-01-01 5% 270.00 270.00 100.00 72.50
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
VER1815 15570
0.23
0.00
0.23
 - - - - - - - - - - -
0.23
0.00
0.23
VER1815 15570
0.34
0.00
0.34
 - - - - - - - - - - -
0.34
0.00
0.34
VER1815 15076
0.02
0.00
0.02
 - - - - - - - - - - -
0.02
0.00
0.02
VER2403 15570
8.89
9.75
-0.86
8.08
1.75
6.33
8.49
14.00
-5.51
8.89
5.00
3.89
8.89
6.25
2.64
8.49
12.00
-3.51
9.30
0.00
9.30
8.49
0.00
8.49
8.89
0.00
8.89
9.30
0.00
9.30
8.09
0.00
8.09
9.30
0.00
9.30
105.10
48.75
56.35
VER2403 15570
8.43
11.25
-2.82
7.66
11.75
-4.09
8.05
13.00
-4.95
8.43
7.00
1.43
8.43
13.25
-4.82
8.05
16.25
-8.20
8.81
0.00
8.81
8.04
0.00
8.04
8.43
0.00
8.43
8.81
0.00
8.81
7.66
0.00
7.66
8.82
0.00
8.82
99.62
72.50
27.12