Client Analysis

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Client Metadata

Account ID

1002272

Account Name

1002272
Associated Projects
Project ID Project Name
VER1829 VER1829
VER2365 VER2365
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 5.06h, Written: 6.25h, Difference: -1.19h (124%)

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

£63k

 

Planned Fees

£63k

Discount:
£-0k (-0.7%)

Corrected Fees

£40k

Scope Change:
£-22k (-35.6%)

Written Hours

£39k

Unrealised:
£-1k (-2.4%)

Revenue Assigned

£31k

Leakage:
£-8k (-20.6%)

Invoiced

£31k

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)		 £7k £7k £7k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £10k £9k £9k £8k £0k £2k
2024 £54k £53k £31k £31k £31k £29k
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)		 £7k £-0k
(-2.9%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £10k £-0k
(-2.9%) 		£-0k
(-0.9%) 		£-1k
(-11.8%) 		£-8k
(-100.0%) 		£2k
(0.0%)
2024 £54k £-0k
(-0.3%) 		£-22k
(-41.6%) 		£0k
(0.4%) 		£0k
(0.0%) 		£-2k
(-5.7%)
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 £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £16k
Planned £2k £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 £1k £2k £0k £2k £1k £2k - - - - - - £8k
Revenue - - - - - - - - - - - - £0k
Invoiced £2k - - - - - - - - - - - £2k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £5k £4k £4k £5k £5k £4k £5k £5k £4k £5k £4k £5k £54k
Planned £4k £4k £4k £4k £5k £4k £5k £4k £4k £5k £4k £5k £53k
Corrected £3k £3k £3k £3k £3k £2k £3k £3k £3k £3k £3k £3k £31k
Written £1k £2k £2k £3k £1k £3k £7k £4k £2k £2k £3k £2k £31k
Revenue - - £3k £3k £1k £4k £8k £4k £2k £2k £3k £2k £31k
Invoiced - - - - - £7k - £11k £4k £2k - £5k £29k
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
VER1829 VER1829-1 15570 NL Business Associate No 2024-01-02 2025-01-01 6% 265.00 265.00 118.00 118.00
VER1829 VER1829-2 15339 NL Senior Consultant No 2024-01-02 2025-01-01 0% 205.00 190.00 0.00 0.00
VER2365 VER2365-1 15570 NL Business Associate No 2025-01-02 2026-01-01 2% 275.00 275.00 50.00 29.50
VER2365 VER2365-2 15339 NL Manager No 2025-01-02 2026-01-01 0% 242.50 195.00 10.00 0.00
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
VER1829 15570
0.45
0.00
0.45
 - - - - - - - - - - -
0.45
0.00
0.45
VER2365 15570
4.21
5.00
-0.79
3.83
7.00
-3.17
4.02
1.00
3.02
4.22
6.25
-2.03
4.22
2.50
1.72
4.02
7.75
-3.73
4.41
0.00
4.41
4.02
0.00
4.02
4.21
0.00
4.21
4.41
0.00
4.41
3.83
0.00
3.83
4.41
0.00
4.41
49.81
29.50
20.31
VER2365 15339
0.84
0.00
0.84
0.77
0.00
0.77
0.80
0.00
0.80
0.84
0.00
0.84
0.84
0.00
0.84
0.81
0.00
0.81
0.88
0.00
0.88
0.81
0.00
0.81
0.84
0.00
0.84
0.88
0.00
0.88
0.77
0.00
0.77
0.88
0.00
0.88
9.96
0.00
9.96