Client Analysis

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Client Metadata

Account ID

1002590

Account Name

1002590
Associated Projects
Project ID Project Name
VER1482 VER1482
VER2006 VER2006
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

£104k

 

Planned Fees

£110k

Discount:
£6k (6.1%)

Corrected Fees

£117k

Scope Change:
£7k (6.4%)

Written Hours

£120k

Unrealised:
£3k (2.2%)

Revenue Assigned

£94k

Leakage:
£-26k (-21.4%)

Invoiced

£100k

Billing:
£6k (5.9%)

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 £104k £110k £117k £120k £94k £100k
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 £104k £6k
(6.1%) 		£7k
(6.4%) 		£3k
(2.2%) 		£-26k
(-21.4%) 		£6k
(5.9%)
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 £6k £6k £6k £6k £6k - - £1k £23k £26k £24k - £104k
Planned £6k £5k £5k £6k £6k - - £2k £25k £29k £26k - £110k
Corrected £6k £5k £5k £6k £6k - - £2k £28k £31k £29k - £117k
Written £5k £6k £5k £7k - - - £3k £48k £40k £5k - £120k
Revenue £5k £6k £5k £6k £1k - - £4k £39k £27k £1k - £94k
Invoiced £12k £5k - £11k - - - - - - £71k - £100k
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
VER1482 VER1482-1 15433 ZA Business Associate No 2023-09-04 2024-06-01 6% 250.00 250.00 96.00 62.00
VER1482 VER1482-2 15551 GB Senior Consultant No 2023-09-13 2024-06-01 8% 229.65 197.50 124.00 117.00
VER2006 VER2006-12 15982 DE Senior Consultant No 2024-08-28 2024-11-30 20% 205.00 269.19 108.00 90.00
VER2006 VER2006-9 904 NL Partner No 2024-08-30 2024-11-30 2% 397.50 455.33 8.00 40.00
VER2006 VER2006-11 15963 GB Senior Manager No 2024-08-30 2024-11-30 14% 290.70 300.69 76.00 76.00
VER2006 VER2006-10 15662 GB Business Associate No 2024-09-04 2024-11-30 22% 300.69 300.69 112.00 105.50
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.