Client Analysis

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Client Metadata

Account ID

1001150

Account Name

1001150
Associated Projects
Project ID Project Name
VER1697 VER1697
VER2522 VER2522
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 13.59h, Written: 12.00h, Difference: 1.59h (88%)

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

£17k

 

Planned Fees

£16k

Discount:
£-1k (-8.1%)

Corrected Fees

£15k

Scope Change:
£-1k (-8.1%)

Written Hours

£12k

Unrealised:
£-2k (-16.8%)

Revenue Assigned

£12k

Leakage:
£0k (0.0%)

Invoiced

£12k

Billing:
£0k (0.0%)

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)		 £10k £10k £10k £9k £10k £10k
2024 £7k £6k £5k £3k £3k £3k
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)		 £10k £-1k
(-6.7%) 		£-0k
(0.0%) 		£-0k
(-0.3%) 		£0k
(0.1%) 		£0k
(0.0%)
2024 £7k £-1k
(-10.2%) 		£-1k
(-20.4%) 		£-2k
(-48.4%) 		£0k
(0.0%) 		£0k
(0.0%)
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 £0k - £1k £3k £3k £3k £0k - - - - - £10k
Planned £0k - £1k £3k £3k £3k £0k - - - - - £10k
Corrected £0k - £1k £3k £3k £3k £0k - - - - - £10k
Written - - £6k £3k £1k - - - - - - - £9k
Revenue - - - - £10k - - - - - - - £10k
Invoiced - - - - - £10k - - - - - - £10k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £0k £0k £0k £0k £0k £0k £1k £1k £1k £1k £1k £1k £7k
Planned £0k £0k £0k £0k £0k £0k £1k £1k £1k £1k £1k £1k £6k
Corrected £0k £0k £0k £0k £0k £0k £1k £1k £1k £1k £1k £1k £5k
Written - - - - - £0k £2k - - - - - £3k
Revenue - - - - - - £3k - - - - - £3k
Invoiced - - - - - - - £3k - - - - £3k
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
VER1697 VER1697-1 100 NL Partner No 2024-01-02 2025-01-01 0% 397.50 269.00 1.00 0.00
VER1697 VER1697-2 15076 NL Senior Manager No 2024-01-02 2025-01-01 0% 262.50 236.00 10.00 0.00
VER1697 VER1697-3 15199 NL Manager No 2024-01-02 2025-01-01 0% 235.00 214.00 4.00 4.00
VER1697 VER1697-6 15659 NL Senior Consultant No 2024-07-01 2025-01-01 1% 205.00 191.00 8.00 9.00
VER2522 VER2522-2 15659 NL Senior Consultant No 2025-03-19 2025-07-01 7% 210.00 197.00 42.00 42.00
VER2522 VER2522-1 15076 NL Senior Manager No 2025-04-10 2025-07-01 1% 270.00 244.00 5.00 5.00
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
VER1697 15076
0.04
0.00
0.04
 - - - - - - - - - - -
0.04
0.00
0.04
VER1697 15199
0.02
0.00
0.02
 - - - - - - - - - - -
0.02
0.00
0.02
VER1697 15659
0.06
0.00
0.06
 - - - - - - - - - - -
0.06
0.00
0.06
VER2522 15659 - -
5.04
32.00
-26.96
12.32
8.00
4.32
12.32
2.00
10.32
11.76
0.00
11.76
0.56
0.00
0.56
 - - - - -
42.00
42.00
0.00
VER2522 15076 - - -
1.27
4.00
-2.73
1.86
1.00
0.86
1.78
0.00
1.78
0.09
0.00
0.09
 - - - - -
5.00
5.00
0.00