Client Analysis

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Client Metadata

Account ID

1001223

Account Name

1001223
Associated Projects
Project ID Project Name
VER1431 VER1431
VER1542 VER1542
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 0.00h, Written: 0.00h, Difference: 0.00h (N/A%)

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

£92k

 

Planned Fees

£82k

Discount:
£-11k (-11.5%)

Corrected Fees

£170k

Scope Change:
£89k (108.5%)

Written Hours

£88k

Unrealised:
£-83k (-48.5%)

Revenue Assigned

£85k

Leakage:
£-3k (-3.4%)

Invoiced

£187k

Billing:
£102k (120.8%)

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)		 £0k £0k £0k £0k £0k £0k
2024 £92k £82k £170k £88k £85k £187k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £92k £-11k
(-11.5%) 		£89k
(108.5%) 		£-83k
(-48.5%) 		£-3k
(-3.4%) 		£102k
(120.8%)
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
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £27k £24k £14k £1k £1k £9k £10k £7k - - - - £92k
Planned £25k £22k £11k £1k £1k £8k £9k £6k - - - - £82k
Corrected £37k £33k £22k £11k £11k £20k £21k £15k - - - - £170k
Written £15k £14k £10k £5k £4k £18k £20k £3k - - - - £88k
Revenue £15k £12k £12k £5k £4k £18k £20k - - - - - £85k
Invoiced - - £131k £10k - £5k £18k £24k - - - - £187k
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
VER1431 VER1431-1 901 NL Partner No 2023-06-12 2024-07-13 5% 375.00 300.00 116.00 96.00
VER1431 VER1431-3 15181 NL Manager No 2023-06-12 2024-08-24 23% 225.00 202.50 583.00 591.00
VER1431 VER1431-4 15390 NL Consultant No 2023-06-12 2024-03-05 44% 165.00 177.50 680.00 710.50
VER1431 VER1431-5 15677 NL Consultant No 2023-06-12 2024-03-30 45% 165.00 123.75 763.00 755.00
VER1431 VER1431-7 15503 NL Senior Consultant No 2024-06-03 2024-08-24 35% 205.00 177.50 168.00 113.00
VER1542 VER1542-6 15449 NL Director No 2023-09-11 2024-03-30 1% 287.50 287.50 6.00 7.00
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
No monthly allocation data available for 2025.