Client Analysis

Search Client Account
Reset
Client Metadata

Account ID

1002841

Account Name

1002841
Associated Projects
Project ID Project Name
VER1715 VER1715
VER2576 VER2576
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

£50k

 

Planned Fees

£47k

Discount:
£-4k (-7.3%)

Corrected Fees

£53k

Scope Change:
£6k (12.3%)

Written Hours

£29k

Unrealised:
£-24k (-45.2%)

Revenue Assigned

£16k

Leakage:
£-13k (-43.7%)

Invoiced

£0k

Billing:
£-16k (-100.0%)

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £25k £24k £24k £7k £0k £0k
2024 £25k £23k £29k £21k £16k £0k
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
(-6.2%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £25k £-2k
(-6.2%) 		£0k
(0.0%) 		£-16k
(-68.3%) 		£-7k
(-100.0%) 		£0k
(0.0%)
2024 £25k £-2k
(-8.5%) 		£6k
(25.0%) 		£-8k
(-26.2%) 		£-5k
(-23.9%) 		£-16k
(-100.0%)
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 - - - - £4k £10k £11k £0k - - - - £26k
Planned - - - - £4k £9k £10k £0k - - - - £24k
Corrected - - - - £4k £9k £10k £0k - - - - £24k
Written - - - - - £7k - - - - - - £7k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £4k £4k £4k £4k £4k £4k - - - - - - £25k
Planned £4k £4k £4k £4k £4k £4k - - - - - - £23k
Corrected £5k £5k £5k £5k £5k £4k - - - - - - £29k
Written £1k £7k £3k £3k £2k £6k - - - - - - £21k
Revenue - £7k £2k £0k £1k £5k - - - - - - £16k
Invoiced - - - - - - - - - - - - £0k
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
VER1715 VER1715-3 15571 NL Business Associate No 2023-12-26 2024-06-29 1% 250.00 250.00 8.00 3.00
VER1715 VER1715-4 15246 BE Manager No 2023-12-26 2024-06-29 11% 225.00 225.00 116.00 84.00
VER1715 VER1715-5 15651 BE Consultant No 2023-12-26 2024-06-29 1% 165.00 137.50 12.00 12.00
VER2576 VER2576-2 172 NL Senior Manager No 2025-05-20 2025-08-01 15% 270.00 253.00 64.00 14.00
VER2576 VER2576-3 15493 BE Senior Consultant No 2025-05-20 2025-08-01 9% 210.00 197.70 40.00 20.00
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
VER2576 172 - - - -
10.67
0.00
10.67
24.89
14.00
10.89
27.26
0.00
27.26
1.18
0.00
1.18
 - - - -
64.00
14.00
50.00
VER2576 15493 - - - -
6.67
0.00
6.67
15.55
20.00
-4.45
17.04
0.00
17.04
0.74
0.00
0.74
 - - - -
40.00
20.00
20.00