Client Analysis

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Client Metadata

Account ID

1002775

Account Name

1002775
Associated Projects
Project ID Project Name
VER2041 VER2041
VER2128 VER2128
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

£139k

 

Planned Fees

£61k

Discount:
£-77k (-55.7%)

Corrected Fees

£61k

Scope Change:
£0k (0.0%)

Written Hours

£61k

Unrealised:
£0k (0.0%)

Revenue Assigned

£63k

Leakage:
£2k (2.9%)

Invoiced

£61k

Billing:
£-2k (-2.9%)

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)		 £2k £1k £1k £0k £0k £0k
2024 £136k £61k £61k £61k £63k £61k
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)		 £2k £-2k
(-71.3%) 		£0k
(0.0%) 		£-1k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £136k £-75k
(-55.4%) 		£0k
(0.0%) 		£1k
(1.1%) 		£2k
(2.9%) 		£-2k
(-2.9%)
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 £2k - - - - - - - - - - - £2k
Planned £1k - - - - - - - - - - - £1k
Corrected £1k - - - - - - - - - - - £1k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £15k £32k £36k £52k £136k
Planned - - - - - - - - £10k £21k £15k £15k £61k
Corrected - - - - - - - - £10k £21k £15k £15k £61k
Written - - - - - - - - £5k £38k £19k - £61k
Revenue - - - - - - - - - £33k £30k - £63k
Invoiced - - - - - - - - - - £10k £51k £61k
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
VER2041 VER2041-1 10211 CH Partner No 2024-09-02 2024-11-01 6% 494.79 259.11 20.00 20.00
VER2041 VER2041-2 15754 NL Director No 2024-09-02 2024-11-01 6% 305.00 259.11 20.00 20.00
VER2128 VER2128-2 15761 NL Senior Consultant No 2024-09-18 2025-01-01 20% 205.00 164.06 120.00 120.00
VER2128 VER2128-1 15724 CH Director No 2024-09-20 2025-01-01 20% 434.90 261.28 120.00 120.00
VER2128 VER2128-3 15003 NL Director No 2024-10-29 2025-01-01 2% 305.00 0.00 8.00 2.00
VER2128 VER2128-4 15344 NL Manager No 2024-11-07 2025-01-01 3% 235.00 0.00 8.00 1.00
VER2128 VER2128-5 15844 NL Consultant No 2024-11-18 2025-01-01 91% 172.50 0.00 240.00 127.00
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
VER2128 15761
1.58
0.00
1.58
 - - - - - - - - - - -
1.58
0.00
1.58
VER2128 15724
1.62
0.00
1.62
 - - - - - - - - - - -
1.62
0.00
1.62
VER2128 15003
0.17
0.00
0.17
 - - - - - - - - - - -
0.17
0.00
0.17
VER2128 15344
0.20
0.00
0.20
 - - - - - - - - - - -
0.20
0.00
0.20
VER2128 15844
7.27
0.00
7.27
 - - - - - - - - - - -
7.27
0.00
7.27