Client Analysis

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Client Metadata

Account ID

1001266

Account Name

1001266
Associated Projects
Project ID Project Name
VER1572 VER1572
VER1582 VER1582
VER2536 VER2536
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 10.17h, Written: 16.00h, Difference: -5.83h (157%)

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

£41k

 

Planned Fees

£37k

Discount:
£-4k (-9.3%)

Corrected Fees

£37k

Scope Change:
£0k (0.0%)

Written Hours

£15k

Unrealised:
£-22k (-58.6%)

Revenue Assigned

£4k

Leakage:
£-12k (-76.5%)

Invoiced

£56k

Billing:
£52k (1458.3%)

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 £9k £9k £7k £4k £4k
2024 £31k £28k £28k £8k £0k £52k
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
(-7.2%) 		£0k
(0.0%) 		£-2k
(-20.0%) 		£-4k
(-50.0%) 		£0k
(0.0%)
2024 £31k £-3k
(-9.9%) 		£0k
(0.0%) 		£-20k
(-71.0%) 		£-8k
(-100.0%) 		£52k
(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 - - - £2k £4k £3k £0k - - - - - £10k
Planned - - - £2k £3k £3k £0k - - - - - £9k
Corrected - - - £2k £3k £3k £0k - - - - - £9k
Written - - - £4k - £4k - - - - - - £7k
Revenue - - - - £4k - - - - - - - £4k
Invoiced - - - - £4k - - - - - - - £4k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £25k £2k £1k £1k £1k £1k - - - - - - £31k
Planned £22k £2k £1k £1k £1k £1k - - - - - - £28k
Corrected £22k £2k £1k £1k £1k £1k - - - - - - £28k
Written £8k - - - - - - - - - - - £8k
Revenue - - - - - - - - - - - - £0k
Invoiced £52k - - - - - - - - - - - £52k
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
VER1572 VER1572-3 15754 NL Director No 2023-10-02 2024-02-01 7% 287.50 240.00 48.00 80.00
VER1572 VER1572-1 15274 NL Senior Consultant No 2023-10-02 2024-02-01 34% 197.50 172.50 240.00 273.00
VER1572 VER1572-2 15659 NL Consultant No 2023-10-02 2024-02-01 27% 165.00 148.50 192.00 192.50
VER1582 VER1582-4 15086 NL Senior Manager No 2023-09-01 2024-06-29 1% 250.00 250.00 24.00 0.00
VER1582 VER1582-5 15281 NL Consultant No 2023-09-01 2024-06-29 1% 165.00 165.00 24.00 12.00
VER2536 VER2536-1 15274 NL Manager No 2025-04-10 2025-07-01 8% 242.50 225.00 40.00 32.00
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
VER2536 15274 - - -
10.17
16.00
-5.83
14.92
0.00
14.92
14.23
16.00
-1.77
0.68
0.00
0.68
 - - - - -
40.00
32.00
8.00