Client Analysis

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Client Metadata

Account ID

1003693

Account Name

1003693
Associated Projects
Project ID Project Name
VER1966 VER1966
VER2204 VER2204
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

£49k

 

Planned Fees

£41k

Discount:
£-8k (-16.6%)

Corrected Fees

£38k

Scope Change:
£-3k (-7.7%)

Written Hours

£31k

Unrealised:
£-6k (-16.8%)

Revenue Assigned

£34k

Leakage:
£2k (6.9%)

Invoiced

£30k

Billing:
£-4k (-10.8%)

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)		 £22k £18k £17k £4k £4k £14k
2024 £27k £24k £20k £28k £30k £16k
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)		 £22k £-4k
(-19.5%) 		£-0k
(-0.1%) 		£-14k
(-79.2%) 		£0k
(0.0%) 		£10k
(284.7%)
2024 £27k £-4k
(-14.3%) 		£-3k
(-13.4%) 		£7k
(36.8%) 		£2k
(7.8%) 		£-14k
(-46.8%)
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 £12k £10k - - - - - - - - - - £22k
Planned £9k £8k - - - - - - - - - - £18k
Corrected £9k £8k - - - - - - - - - - £17k
Written £4k - - - - - - - - - - - £4k
Revenue £4k - - - - - - - - - - - £4k
Invoiced £14k - - - - - - - - - - - £14k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £1k £2k £2k £2k £2k £2k £4k £13k £27k
Planned - - - - £1k £2k £2k £2k £2k £2k £3k £11k £24k
Corrected - - - - £1k £1k £1k £1k £1k £1k £3k £10k £20k
Written - - - - £5k £2k - - £0k - £6k £14k £28k
Revenue - - - - £4k £2k - - £0k £-0k £10k £14k £30k
Invoiced - - - - - £10k - - - - - £6k £16k
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
VER1966 VER1966-8 15424 BE Senior Consultant No 2024-05-15 2025-01-01 1% 205.00 225.00 14.00 0.00
VER1966 VER1966-9 15424 BE Senior Consultant No 2024-05-15 2025-01-01 0% 205.00 225.00 6.00 6.00
VER1966 VER1966-4 15685 GB Manager No 2024-05-15 2025-01-01 1% 267.44 211.50 9.50 9.50
VER1966 VER1966-6 15424 BE Senior Consultant No 2024-05-15 2025-01-01 1% 205.00 185.00 8.00 8.00
VER1966 VER1966-5 15766 NL Consultant No 2024-05-15 2025-01-01 1% 172.50 125.00 16.00 24.00
VER2204 VER2204-2 15424 BE Senior Consultant No 2024-11-25 2025-03-01 9% 205.00 205.00 50.00 29.50
VER2204 VER2204-4 15977 BE Consultant No 2024-11-25 2025-03-01 7% 172.50 0.00 40.00 15.00
VER2204 VER2204-1 15977 BE Consultant No 2024-11-27 2025-03-01 19% 172.50 172.50 102.00 102.00
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
VER1966 15424
0.08
0.00
0.08
 - - - - - - - - - - -
0.08
0.00
0.08
VER1966 15424
0.03
0.00
0.03
 - - - - - - - - - - -
0.03
0.00
0.03
VER1966 15685
0.06
0.00
0.06
 - - - - - - - - - - -
0.06
0.00
0.06
VER1966 15424
0.05
0.00
0.05
 - - - - - - - - - - -
0.05
0.00
0.05
VER1966 15766
0.10
0.00
0.10
 - - - - - - - - - - -
0.10
0.00
0.10
VER2204 15424
16.43
6.00
10.43
14.29
0.00
14.29
 - - - - - - - - - -
30.72
6.00
24.72
VER2204 15977
13.14
0.00
13.14
11.43
0.00
11.43
 - - - - - - - - - -
24.57
0.00
24.57
VER2204 15977
34.50
14.00
20.50
30.00
0.00
30.00
 - - - - - - - - - -
64.50
14.00
50.50