Client Analysis

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Client Metadata

Account ID

1000938

Account Name

1000938
Associated Projects
Project ID Project Name
VER1749 VER1749
VER2449 VER2449
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 12.64h, Written: 33.25h, Difference: -20.61h (263%)

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

£36k

 

Planned Fees

£36k

Discount:
£0k (0.0%)

Corrected Fees

£36k

Scope Change:
£0k (0.0%)

Written Hours

£70k

Unrealised:
£34k (92.4%)

Revenue Assigned

£64k

Leakage:
£-6k (-8.8%)

Invoiced

£64k

Billing:
£0k (0.4%)

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)		 £18k £18k £18k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £25k £25k £25k £33k £27k £30k
2024 £11k £11k £11k £37k £37k £34k
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)		 £18k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £25k £0k
(0.0%) 		£0k
(0.0%) 		£8k
(31.5%) 		£-6k
(-18.6%) 		£3k
(10.9%)
2024 £11k £0k
(0.0%) 		£0k
(0.0%) 		£26k
(230.0%) 		£0k
(0.0%) 		£-3k
(-7.3%)
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 £4k £3k £4k £4k £4k £4k £4k £4k £4k £4k £3k £4k £43k
Planned £4k £3k £4k £4k £4k £4k £4k £4k £4k £4k £3k £4k £43k
Corrected £4k £3k £4k £4k £4k £4k £4k £4k £4k £4k £3k £4k £43k
Written £2k £6k £1k £10k £9k £6k - - - - - - £33k
Revenue - £7k £1k £10k £9k - - - - - - - £27k
Invoiced £3k - £7k - £11k £9k - - - - - - £30k
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 £11k
Planned £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £11k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £11k
Written £8k £1k £1k £3k £3k £1k £3k £1k £4k £3k £4k £3k £37k
Revenue - - £10k £3k £3k £1k £4k £1k £4k £3k £4k £3k £37k
Invoiced - - - - £14k £3k - £5k £1k £4k £3k £4k £34k
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
VER1749 VER1749-1 15570 NL Business Associate No 2024-01-02 2025-01-01 2% 280.00 280.00 40.00 131.50
VER2449 VER2449-1 15570 NL Business Associate No 2025-01-02 2026-01-01 7% 290.00 290.00 150.00 114.25
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
VER1749 15570
0.15
0.00
0.15
 - - - - - - - - - - -
0.15
0.00
0.15
VER2449 15570
12.64
6.00
6.64
11.49
19.25
-7.76
12.07
4.75
7.32
12.64
33.25
-20.61
12.64
29.75
-17.11
12.07
21.25
-9.18
13.22
0.00
13.22
12.07
0.00
12.07
12.65
0.00
12.65
13.22
0.00
13.22
11.50
0.00
11.50
13.22
0.00
13.22
149.43
114.25
35.18