Client Analysis

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Client Metadata

Account ID

1001734

Account Name

1001734
Associated Projects
Project ID Project Name
VER1699 VER1699
VER2219 VER2219
VER2416 VER2416
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 7.10h, Written: 18.00h, Difference: -10.90h (254%)

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

£29k

 

Planned Fees

£28k

Discount:
£-1k (-2.9%)

Corrected Fees

£28k

Scope Change:
£0k (0.0%)

Written Hours

£10k

Unrealised:
£-18k (-63.9%)

Revenue Assigned

£10k

Leakage:
£-0k (-1.8%)

Invoiced

£10k

Billing:
£0k (0.0%)

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)		 £8k £8k £8k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £13k £12k £12k £10k £9k £9k
2024 £16k £16k £16k £0k £0k £0k
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)		 £8k £-0k
(-5.3%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £13k £-1k
(-8.4%) 		£0k
(0.0%) 		£-2k
(-19.2%) 		£-0k
(-1.9%) 		£0k
(0.0%)
2024 £16k £0k
(1.6%) 		£0k
(0.0%) 		£-16k
(-97.1%) 		£-0k
(-0.1%) 		£0k
(0.1%)
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 £1k £1k £21k
Planned £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £1k £1k £20k
Corrected £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £1k £1k £20k
Written £1k £4k £1k £3k - £0k - - - - - - £10k
Revenue - £5k £1k £3k - - - - - - - - £9k
Invoiced - - £5k £1k £3k - - - - - - - £9k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £16k
Planned £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £16k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £16k
Written £0k £0k - - - - - - - - - - £0k
Revenue - - - £0k - - - - - - - - £0k
Invoiced - - - - - - - £0k - - - - £0k
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
VER1699 VER1699-1 82 NL Senior Manager No 2024-01-25 2026-01-01 0% 262.50 182.96 10.00 4.00
VER2219 VER2219-2 3023 NL Senior Manager No 2024-01-02 2028-01-01 1% 262.50 280.00 86.00 0.00
VER2219 VER2219-1 3023 NL Senior Manager No 2024-01-02 2028-01-01 2% 262.50 270.00 134.50 0.00
VER2416 VER2416-1 3023 NL Senior Manager No 2025-01-02 2025-11-01 1% 270.00 182.95 20.00 51.00
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
VER1699 82
0.45
0.00
0.45
0.40
0.50
-0.10
0.42
0.00
0.42
0.43
0.00
0.43
0.44
0.00
0.44
0.41
1.00
-0.59
0.45
0.00
0.45
0.42
0.00
0.42
0.44
0.00
0.44
0.45
0.00
0.45
0.40
0.00
0.40
0.45
0.00
0.45
5.16
1.50
3.66
VER2219 3023
1.90
0.00
1.90
1.65
0.00
1.65
1.73
0.00
1.73
1.81
0.00
1.81
1.81
0.00
1.81
1.73
0.00
1.73
1.90
0.00
1.90
1.73
0.00
1.73
1.81
0.00
1.81
1.90
0.00
1.90
1.65
0.00
1.65
1.89
0.00
1.89
21.51
0.00
21.51
VER2219 3023
2.96
0.00
2.96
2.58
0.00
2.58
2.71
0.00
2.71
2.83
0.00
2.83
2.83
0.00
2.83
2.71
0.00
2.71
2.96
0.00
2.96
2.71
0.00
2.71
2.83
0.00
2.83
2.96
0.00
2.96
2.58
0.00
2.58
2.96
0.00
2.96
33.62
0.00
33.62
VER2416 3023
2.03
6.00
-3.97
1.84
21.00
-19.16
1.94
6.00
-4.06
2.03
18.00
-15.97
2.03
0.00
2.03
1.93
0.00
1.93
2.12
0.00
2.12
1.93
0.00
1.93
2.03
0.00
2.03
2.12
0.00
2.12
 - -
20.00
51.00
-31.00