Client Analysis

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Client Metadata

Account ID

1001014

Account Name

1001014
Associated Projects
Project ID Project Name
VER1853 VER1853
VER2350 VER2350
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 8.43h, Written: 19.25h, Difference: -10.82h (228%)

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

£54k

Scope Change:
£5k (10.9%)

Written Hours

£68k

Unrealised:
£14k (25.7%)

Revenue Assigned

£67k

Leakage:
£-2k (-2.7%)

Invoiced

£67k

Billing:
£0k (0.2%)

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 £24k £22k £27k
2024 £32k £32k £38k £44k £44k £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)		 £12k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £17k £0k
(0.0%) 		£0k
(0.2%) 		£7k
(44.0%) 		£-2k
(-7.7%) 		£5k
(21.1%)
2024 £32k £0k
(0.0%) 		£5k
(16.4%) 		£7k
(17.7%) 		£0k
(0.0%) 		£-5k
(-10.2%)
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 £5k £1k £6k £5k £4k £2k - - - - - - £24k
Revenue - £6k £6k £5k £4k - - - - - - - £22k
Invoiced £5k - £6k £6k - £10k - - - - - - £27k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £2k £2k £2k £2k £2k £3k £3k £3k £3k £3k £3k £3k £32k
Planned £2k £2k £2k £2k £2k £3k £3k £3k £3k £3k £3k £3k £32k
Corrected £2k £2k £2k £2k £2k £4k £4k £4k £4k £4k £4k £4k £38k
Written £1k £5k £5k £2k £4k £2k £0k £4k £4k £5k £8k £5k £44k
Revenue - - £11k £2k £4k £2k £0k £4k £4k £5k £8k £5k £44k
Invoiced - - - - £13k £4k - £2k £4k £4k £5k £8k £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
VER1853 VER1853-1 15570 NL Business Associate No 2024-01-02 2024-06-01 5% 265.00 265.00 40.00 64.50
VER1853 VER1853-2 15570 NL Business Associate No 2024-06-03 2025-01-01 8% 275.00 275.00 99.50 99.50
VER2350 VER2350-1 15570 NL Business Associate No 2025-01-02 2026-01-01 5% 285.00 285.00 100.00 84.25
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
VER1853 15570
0.65
0.00
0.65
 - - - - - - - - - - -
0.65
0.00
0.65
VER2350 15570
8.43
17.50
-9.07
7.66
3.00
4.66
8.05
22.50
-14.45
8.43
19.25
-10.82
8.43
15.50
-7.07
8.05
6.50
1.55
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
84.25
15.37