Client Analysis

Search Client Account
Reset
Client Metadata

Account ID

1001300

Account Name

1001300
Associated Projects
Project ID Project Name
VER1728 VER1728
VER2278 VER2278
VER2461 VER2461
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 16.60h, Written: 21.50h, Difference: -4.90h (130%)

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

£16k

 

Planned Fees

£14k

Discount:
£-2k (-9.8%)

Corrected Fees

£14k

Scope Change:
£0k (0.0%)

Written Hours

£15k

Unrealised:
£1k (7.6%)

Revenue Assigned

£16k

Leakage:
£0k (1.0%)

Invoiced

£14k

Billing:
£-1k (-7.0%)

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)		 £2k £2k £2k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £10k £9k £9k £10k £10k £10k
2024 £6k £6k £6k £6k £6k £5k
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)		 £2k £-0k
(-10.6%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £10k £-1k
(-10.5%) 		£0k
(0.0%) 		£1k
(9.7%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £6k £-1k
(-8.7%) 		£0k
(0.0%) 		£0k
(4.3%) 		£0k
(2.7%) 		£-1k
(-18.3%)
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 £0k £0k £4k £4k £1k £0k £0k £0k £0k £0k £0k £0k £12k
Planned £0k £0k £3k £3k £1k £0k £0k £0k £0k £0k £0k £0k £11k
Corrected £0k £0k £3k £3k £1k £0k £0k £0k £0k £0k £0k £0k £11k
Written £4k - £2k £4k - - - - - - - - £10k
Revenue £1k £-0k £4k £4k - - - - - - - - £10k
Invoiced - £1k £3k £2k £4k - - - - - - - £10k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1k £0k £0k £1k £1k £0k £1k £1k £0k £1k £0k £1k £6k
Planned £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £6k
Corrected £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £0k £6k
Written £4k £0k - - - - - - - - - £1k £6k
Revenue - £5k - - - - - - - - - £1k £6k
Invoiced - - £5k - - - - - - - - - £5k
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
VER1728 VER1728-1 15292 NL Manager No 2024-01-02 2025-01-01 1% 235.00 218.00 18.00 19.00
VER1728 VER1728-3 15332 NL Manager No 2024-01-02 2025-01-01 0% 235.00 207.00 8.00 8.00
VER2278 VER2278-1 15292 NL Manager No 2025-01-02 2026-01-01 1% 242.50 219.00 15.00 5.50
VER2278 VER2278-2 15332 NL Manager No 2025-01-02 2026-01-01 0% 242.50 212.50 8.00 12.00
VER2461 VER2461-1 15292 NL Manager No 2025-03-03 2025-05-03 2% 242.50 219.00 8.00 8.00
VER2461 VER2461-2 15659 NL Senior Consultant No 2025-03-03 2025-05-03 6% 210.00 187.50 22.00 22.00
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
VER1728 15292
0.07
0.00
0.07
 - - - - - - - - - - -
0.07
0.00
0.07
VER1728 15332
0.03
0.00
0.03
 - - - - - - - - - - -
0.03
0.00
0.03
VER2278 15292
1.26
4.50
-3.24
1.15
0.00
1.15
1.21
0.00
1.21
1.26
1.00
0.26
1.26
0.00
1.26
1.21
0.00
1.21
1.32
0.00
1.32
1.21
0.00
1.21
1.27
0.00
1.27
1.32
0.00
1.32
1.15
0.00
1.15
1.32
0.00
1.32
14.94
5.50
9.44
VER2278 15332
0.67
12.00
-11.33
0.61
0.00
0.61
0.64
0.00
0.64
0.68
0.00
0.68
0.68
0.00
0.68
0.64
0.00
0.64
0.71
0.00
0.71
0.64
0.00
0.64
0.67
0.00
0.67
0.71
0.00
0.71
0.61
0.00
0.61
0.71
0.00
0.71
7.97
12.00
-4.03
VER2461 15292 - -
3.73
0.50
3.23
3.91
7.50
-3.59
0.36
0.00
0.36
 - - - - - - -
8.00
8.00
0.00
VER2461 15659 - -
10.27
9.00
1.27
10.75
13.00
-2.25
0.98
0.00
0.98
 - - - - - - -
22.00
22.00
0.00