Client Analysis

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Client Metadata

Account ID

1004252

Account Name

1004252
Associated Projects
Project ID Project Name
VER1614 VER1614
VER1799 VER1799
VER2016 VER2016
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

£94k

 

Planned Fees

£70k

Discount:
£-24k (-25.5%)

Corrected Fees

£63k

Scope Change:
£-7k (-9.6%)

Written Hours

£51k

Unrealised:
£-12k (-19.5%)

Revenue Assigned

£51k

Leakage:
£0k (0.0%)

Invoiced

£63k

Billing:
£12k (23.3%)

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 £94k £70k £63k £51k £51k £63k
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 £94k £-24k
(-25.5%) 		£-7k
(-9.6%) 		£-12k
(-19.5%) 		£0k
(0.0%) 		£12k
(23.3%)
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 £8k £25k £29k £18k £11k £1k £2k £0k - - - - £94k
Planned £7k £19k £22k £12k £7k £1k £2k £0k - - - - £70k
Corrected £7k £18k £20k £11k £5k £1k £2k £0k - - - - £63k
Written £1k £32k £18k - - £1k - - - - - - £51k
Revenue £1k £32k £18k - - - £1k - - - - - £51k
Invoiced - - £44k £17k - - - £1k - - - - £63k
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
VER1614 VER1614-1 172 NL Senior Manager No 2023-11-29 2024-02-03 8% 250.00 243.75 32.00 32.00
VER1614 VER1614-3 15680 NL Consultant No 2023-11-29 2024-03-16 14% 165.00 131.25 88.00 88.00
VER1614 VER1614-2 15181 NL Manager No 2024-01-31 2024-03-16 9% 235.00 218.75 24.00 24.00
VER1799 VER1799-1 15724 CH Director No 2024-02-12 2024-06-01 10% 434.90 281.25 64.00 64.00
VER1799 VER1799-3 15677 NL Consultant No 2024-02-12 2024-04-13 13% 172.50 131.25 48.00 3.00
VER1799 VER1799-2 15527 NL Consultant No 2024-02-12 2024-04-13 40% 172.50 131.25 144.00 144.00
VER2016 VER2016-1 172 NL Senior Manager No 2024-06-20 2024-08-01 4% 262.50 262.50 10.00 4.00
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.