Client Analysis

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Client Metadata

Account ID

1003733

Account Name

1003733
Associated Projects
Project ID Project Name
VER1653 VER1653
VER2023 VER2023
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

£174k

 

Planned Fees

£76k

Discount:
£-98k (-56.4%)

Corrected Fees

£81k

Scope Change:
£5k (7.1%)

Written Hours

£80k

Unrealised:
£-1k (-0.7%)

Revenue Assigned

£82k

Leakage:
£1k (1.3%)

Invoiced

£75k

Billing:
£-6k (-7.8%)

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)		 £0k £0k £0k £0k £0k £0k
2024 £174k £76k £81k £80k £82k £75k
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 £174k £-98k
(-56.4%) 		£5k
(7.1%) 		£-1k
(-0.7%) 		£1k
(1.3%) 		£-6k
(-7.8%)
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 - - - - - - - - - - - - £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 £56k £51k £51k - - - £6k £9k - - - - £174k
Planned £21k £20k £20k - - - £6k £9k - - - - £76k
Corrected £23k £21k £21k - - - £6k £9k - - - - £81k
Written £33k £24k £6k - - - £7k £10k - - - - £80k
Revenue - £69k £6k - - - £7k - - - - - £82k
Invoiced - £44k £24k - - - - £7k - - - - £75k
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
VER1653 VER1653-2 15344 NL Manager No 2023-12-11 2024-03-30 45% 225.00 112.50 288.00 265.50
VER1653 VER1653-3 15761 NL Senior Consultant No 2023-12-11 2024-03-30 58% 197.50 98.75 368.00 323.00
VER1653 VER1653-4 15623 NL Consultant No 2023-12-11 2024-03-30 24% 165.00 82.50 152.00 160.00
VER1653 VER1653-1 15003 NL Director No 2023-12-11 2024-03-30 25% 287.50 0.00 160.00 82.00
VER2023 VER2023-1 15503 NL Manager No 2024-07-17 2024-08-24 29% 235.00 235.00 64.00 72.00
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
No monthly allocation data available for 2025.