Client Analysis

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Client Metadata

Account ID

1002263

Account Name

1002263
Associated Projects
Project ID Project Name
VER1539 VER1539
VER1808 VER1808
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

£330k

 

Planned Fees

£340k

Discount:
£10k (3.1%)

Corrected Fees

£340k

Scope Change:
£0k (0.0%)

Written Hours

£288k

Unrealised:
£-52k (-15.3%)

Revenue Assigned

£288k

Leakage:
£0k (0.0%)

Invoiced

£196k

Billing:
£-92k (-31.9%)

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 £330k £340k £340k £288k £288k £196k
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 £330k £10k
(3.1%) 		£0k
(0.0%) 		£-52k
(-15.3%) 		£0k
(0.0%) 		£-92k
(-31.9%)
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 £39k £36k £76k £76k £20k £21k £19k £18k £17k £7k - - £330k
Planned £41k £38k £74k £74k £21k £23k £21k £20k £19k £8k - - £340k
Corrected £41k £38k £74k £74k £21k £23k £21k £20k £19k £8k - - £340k
Written £24k £42k £53k £65k £16k £20k £35k £22k £11k £1k - - £288k
Revenue £24k £42k £53k £65k £13k £22k £33k £24k £11k £1k - - £288k
Invoiced £23k £24k £42k £61k £46k - - - - - - - £196k
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
VER1539 VER1539-1 904 NL Partner No 2023-09-18 2024-04-17 4% 375.00 273.00 52.00 8.00
VER1539 VER1539-2 15638 GB Director No 2023-09-18 2024-04-17 5% 305.23 273.00 56.00 39.00
VER1539 VER1539-3 15075 NL Senior Manager No 2023-09-18 2024-04-17 14% 250.00 237.50 172.00 167.00
VER1539 VER1539-4 15533 ZA Manager No 2023-09-20 2024-04-17 31% 135.00 213.75 380.00 375.00
VER1539 VER1539-5 15582 NL Senior Consultant No 2023-09-20 2024-04-17 54% 197.50 187.50 648.50 648.50
VER1539 VER1539-14 15638 GB Director No 2024-04-01 2024-06-15 1% 325.58 280.88 4.00 3.00
VER1539 VER1539-10 904 NL Partner No 2024-04-01 2024-06-15 1% 397.50 280.88 4.00 4.00
VER1539 VER1539-13 15075 NL Senior Manager No 2024-04-01 2024-06-15 4% 262.50 244.38 16.00 16.00
VER1539 VER1539-12 15533 ZA Manager No 2024-04-01 2024-06-15 7% 142.50 220.00 32.00 13.00
VER1539 VER1539-11 15582 NL Senior Consultant No 2024-04-01 2024-06-15 15% 205.00 193.00 64.00 64.00
VER1539 VER1539-20 904 NL Partner No 2024-05-27 2024-10-12 1% 397.50 281.00 4.00 2.00
VER1539 VER1539-19 15075 NL Senior Manager No 2024-05-27 2024-10-12 5% 262.50 244.00 43.00 43.00
VER1539 VER1539-18 15533 ZA Manager No 2024-05-27 2024-10-12 22% 142.50 220.00 173.00 173.00
VER1539 VER1539-17 15582 NL Senior Consultant No 2024-05-27 2024-10-12 27% 205.00 193.00 219.00 219.00
VER1808 VER1808-1 15685 GB Manager No 2024-03-04 2024-05-04 27% 267.44 220.00 96.00 89.50
VER1808 VER1808-2 15533 ZA Manager No 2024-03-04 2024-05-04 28% 142.50 220.00 100.00 100.00
VER1808 VER1808-3 15771 NL Consultant No 2024-03-04 2024-05-04 80% 172.50 135.00 288.00 253.00
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.