Client Analysis

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Client Metadata

Account ID

1000952

Account Name

1000952
Associated Projects
Project ID Project Name
VER1523 VER1523
VER2189 VER2189
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 9.66h, Written: 9.50h, Difference: 0.16h (98%)

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

£39k

 

Planned Fees

£38k

Discount:
£-1k (-3.8%)

Corrected Fees

£43k

Scope Change:
£5k (14.4%)

Written Hours

£37k

Unrealised:
£-6k (-14.3%)

Revenue Assigned

£36k

Leakage:
£-1k (-2.3%)

Invoiced

£33k

Billing:
£-3k (-7.6%)

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £12k £12k £15k £13k £12k £24k
2024 £27k £26k £28k £24k £24k £9k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £12k £-1k
(-5.1%) 		£3k
(29.6%) 		£-2k
(-14.6%) 		£-1k
(-8.1%) 		£13k
(107.8%)
2024 £27k £-1k
(-3.2%) 		£2k
(7.6%) 		£-4k
(-14.1%) 		£0k
(0.8%) 		£-15k
(-63.5%)
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 £2k £2k £2k £2k £2k £2k £0k - - - - - £12k
Planned £2k £2k £2k £2k £2k £2k £0k - - - - - £12k
Corrected £3k £2k £2k £3k £3k £2k £0k - - - - - £15k
Written £3k £1k £2k £3k £3k £1k - - - - - - £13k
Revenue £2k £1k £3k £3k £3k - - - - - - - £12k
Invoiced £13k - £4k - - £8k - - - - - - £24k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £3k £2k £2k £2k £3k £2k £2k £2k £2k £2k £2k £2k £27k
Planned £3k £2k £2k £2k £3k £2k £2k £2k £2k £2k £2k £2k £26k
Corrected £2k £2k £2k £2k £2k £2k £3k £3k £2k £3k £2k £3k £28k
Written £5k £1k £1k £2k £1k £3k £2k £2k £1k £5k £2k £1k £24k
Revenue £5k £1k £1k £2k £1k £3k - - - - - £13k £24k
Invoiced - - - - - £9k - - - - - - £9k
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
VER1523 VER1523-1 15570 NL Business Associate No 2023-07-03 2024-06-29 4% 265.00 265.00 88.75 88.75
VER1523 VER1523-2 15635 NL Consultant No 2023-07-03 2024-06-29 1% 165.00 135.00 15.00 23.00
VER2189 VER2189-1 15570 NL Business Associate No 2024-07-01 2025-07-01 5% 275.00 275.00 95.00 89.50
VER2189 VER2189-2 15076 NL Senior Manager No 2024-07-01 2025-07-01 1% 262.50 200.00 20.00 4.00
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
VER2189 15570
8.34
8.50
-0.16
7.25
3.25
4.00
7.61
8.50
-0.89
7.98
9.50
-1.52
7.98
10.00
-2.02
7.61
3.75
3.86
0.37
0.00
0.37
 - - - - -
47.14
43.50
3.64
VER2189 15076
1.76
4.00
-2.24
1.53
0.00
1.53
1.60
0.00
1.60
1.68
0.00
1.68
1.68
0.00
1.68
1.59
0.00
1.59
0.08
0.00
0.08
 - - - - -
9.92
4.00
5.92