Client Analysis

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Client Metadata

Account ID

1001295

Account Name

1001295
Associated Projects
Project ID Project Name
VER1831 VER1831
VER2371 VER2371
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 7.16h, Written: 4.50h, Difference: 2.66h (63%)

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

£34k

 

Planned Fees

£33k

Discount:
£-1k (-1.8%)

Corrected Fees

£31k

Scope Change:
£-2k (-5.8%)

Written Hours

£25k

Unrealised:
£-6k (-18.8%)

Revenue Assigned

£18k

Leakage:
£-8k (-30.4%)

Invoiced

£21k

Billing:
£3k (17.3%)

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)		 £10k £10k £10k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £14k £14k £14k £8k £0k £0k
2024 £20k £19k £17k £17k £18k £21k
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)		 £10k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £14k £-0k
(0.0%) 		£-0k
(-0.1%) 		£-6k
(-43.3%) 		£-8k
(-100.0%) 		£0k
(0.0%)
2024 £20k £-1k
(-3.0%) 		£-2k
(-9.8%) 		£0k
(0.4%) 		£0k
(0.4%) 		£3k
(17.3%)
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 £2k £2k £2k £2k £2k £2k £23k
Planned £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £23k
Corrected £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £23k
Written £1k £1k £1k £1k £2k £1k - - - - - - £8k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £20k
Planned £2k £2k £2k £2k £2k £1k £2k £2k £2k £2k £2k £2k £19k
Corrected £1k £1k £1k £1k £2k £1k £2k £1k £1k £2k £1k £1k £17k
Written £1k £1k £2k £4k £0k £1k £1k £1k £1k £2k £4k £1k £17k
Revenue - - £3k £4k £0k £1k £1k £1k £1k £3k £3k £2k £18k
Invoiced - - - - - £3k £7k - - £5k - £5k £21k
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
VER1831 VER1831-1 15570 NL Business Associate No 2024-01-02 2025-01-01 0% 265.00 265.00 5.00 5.00
VER1831 VER1831-4 15570 NL Business Associate No 2024-01-02 2025-01-01 3% 265.00 265.00 61.00 61.00
VER1831 VER1831-5 15486 NL Senior Consultant No 2024-01-02 2025-01-01 0% 205.00 175.00 0.00 0.00
VER2371 VER2371-6 15570 NL Business Associate No 2025-01-02 2026-01-01 4% 276.00 276.00 75.00 28.00
VER2371 VER2371-1 15570 NL Business Associate No 2025-01-02 2026-01-01 0% 275.00 275.00 10.00 0.00
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
VER1831 15570
0.02
0.00
0.02
 - - - - - - - - - - -
0.02
0.00
0.02
VER1831 15570
0.23
0.00
0.23
 - - - - - - - - - - -
0.23
0.00
0.23
VER2371 15570
6.32
3.00
3.32
5.75
3.75
2.00
6.03
4.50
1.53
6.32
4.50
1.82
6.32
8.25
-1.93
6.04
4.00
2.04
6.61
0.00
6.61
6.03
0.00
6.03
6.32
0.00
6.32
6.61
0.00
6.61
5.75
0.00
5.75
6.61
0.00
6.61
74.71
28.00
46.71
VER2371 15570
0.84
0.00
0.84
0.77
0.00
0.77
0.80
0.00
0.80
0.84
0.00
0.84
0.84
0.00
0.84
0.81
0.00
0.81
0.88
0.00
0.88
0.81
0.00
0.81
0.84
0.00
0.84
0.88
0.00
0.88
0.77
0.00
0.77
0.88
0.00
0.88
9.96
0.00
9.96