Client Analysis

Search Client Account
Reset
Client Metadata

Account ID

1002175

Account Name

1002175
Associated Projects
Project ID Project Name
VER1629 VER1629
VER2390 VER2390
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 34.58h, Written: 26.00h, Difference: 8.58h (75%)

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

£67k

 

Planned Fees

£62k

Discount:
£-5k (-7.2%)

Corrected Fees

£78k

Scope Change:
£16k (25.4%)

Written Hours

£59k

Unrealised:
£-19k (-24.8%)

Revenue Assigned

£74k

Leakage:
£15k (25.4%)

Invoiced

£98k

Billing:
£24k (32.4%)

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)		 £30k £27k £27k £19k £19k £27k
2024 £37k £36k £51k £40k £55k £71k
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)		 £30k £-3k
(-10.0%) 		£0k
(0.0%) 		£-8k
(-28.6%) 		£-0k
(-0.7%) 		£8k
(41.0%)
2024 £37k £-2k
(-4.8%) 		£16k
(44.5%) 		£-12k
(-22.8%) 		£15k
(38.0%) 		£16k
(29.3%)
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 £6k £6k £8k £8k - - - - - - - £30k
Planned £2k £5k £6k £7k £7k - - - - - - - £27k
Corrected £2k £5k £6k £7k £7k - - - - - - - £27k
Written £6k £6k £0k £7k - - - - - - - - £19k
Revenue £2k £11k £0k £6k £0k - - - - - - - £19k
Invoiced - - £27k - - - - - - - - - £27k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £13k £6k £4k £4k £2k £2k £2k £2k £2k £1k - - £37k
Planned £12k £5k £3k £4k £2k £2k £2k £2k £2k £1k - - £36k
Corrected £10k £8k £6k £6k £4k £4k £4k £4k £4k £2k - - £51k
Written £15k £7k £5k £4k £3k £2k £2k £1k £1k - - - £40k
Revenue £29k £7k - £9k - - - - £9k - - - £55k
Invoiced £31k £15k £7k £3k £6k - - - - £9k - - £71k
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
VER1629 VER1629-4 904 NL Partner No 2024-01-02 2024-05-01 4% 397.50 306.98 28.00 5.00
VER1629 VER1629-5 15514 NL Business Associate No 2024-01-02 2024-02-01 8% 232.56 232.56 15.00 15.00
VER1629 VER1629-6 15270 GB Business Associate No 2024-01-02 2024-10-11 10% 232.56 232.56 162.50 142.50
VER1629 VER1629-9 15845 AE Senior Manager No 2024-02-05 2024-03-01 4% 232.56 232.56 6.50 6.50
VER2390 VER2390-3 10006 BE Director No 2025-01-02 2025-05-31 3% 312.50 275.00 24.00 12.00
VER2390 VER2390-5 15739 BE Consultant No 2025-01-27 2025-05-31 7% 175.00 150.00 47.00 47.00
VER2390 VER2390-4 15424 BE Senior Consultant No 2025-02-03 2025-05-31 8% 210.00 198.81 55.00 34.50
VER2390 VER2390-6 15205 NL Director No 2025-03-31 2025-05-31 2% 312.50 275.00 8.00 7.00
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
VER2390 10006
4.93
0.00
4.93
4.49
0.00
4.49
4.71
0.00
4.71
4.94
12.00
-7.06
4.93
0.00
4.93
 - - - - - - -
24.00
12.00
12.00
VER2390 15739
2.61
40.00
-37.39
10.44
7.00
3.44
10.97
0.00
10.97
11.49
0.00
11.49
11.49
0.00
11.49
 - - - - - - -
47.00
47.00
0.00
VER2390 15424 -
12.94
26.50
-13.56
13.59
0.00
13.59
14.24
8.00
6.24
14.23
0.00
14.23
 - - - - - - -
55.00
34.50
20.50
VER2390 15205 - -
0.18
1.00
-0.82
3.91
6.00
-2.09
3.91
0.00
3.91
 - - - - - - -
8.00
7.00
1.00