Client Analysis

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Client Metadata

Account ID

1001599

Account Name

1001599
Associated Projects
Project ID Project Name
VER1524 VER1524
VER1947 VER1947
VER2187 VER2187
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

£370k

 

Planned Fees

£407k

Discount:
£37k (10.1%)

Corrected Fees

£407k

Scope Change:
£0k (0.0%)

Written Hours

£316k

Unrealised:
£-91k (-22.3%)

Revenue Assigned

£312k

Leakage:
£-4k (-1.3%)

Invoiced

£391k

Billing:
£79k (25.2%)

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 £370k £407k £407k £316k £312k £391k
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 £370k £37k
(10.1%) 		£0k
(0.0%) 		£-91k
(-22.3%) 		£-4k
(-1.3%) 		£79k
(25.2%)
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 £25k £25k £43k £59k £52k £34k £26k - £33k £36k £9k £370k
Planned £27k £25k £25k £50k £73k £64k £37k £26k - £33k £36k £9k £407k
Corrected £27k £25k £25k £50k £73k £64k £37k £26k - £33k £36k £9k £407k
Written £14k £20k £26k £44k £58k £41k £32k £4k - £35k £35k £9k £316k
Revenue £14k £20k £26k £30k £73k £41k £32k - - - - £78k £312k
Invoiced - £103k £20k £26k £44k £31k £68k £30k - - - £69k £391k
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
VER1524 VER1524-1 15287 NL Senior Manager No 2023-09-01 2024-08-31 60% 250.00 250.00 1248.00 1026.00
VER1947 VER1947-1 15889 NL Consultant No 2024-04-15 2024-07-06 100% 172.50 250.00 480.00 283.50
VER2187 VER2187-1 16018 NL Analyst No 2024-10-07 2024-12-07 90% 240.00 240.00 324.00 324.00
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.