Client Analysis

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Client Metadata

Account ID

1004306

Account Name

1004306
Associated Projects
Project ID Project Name
VER1527 VER1527
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

£1,305k

 

Planned Fees

£1,213k

Discount:
£-92k (-7.1%)

Corrected Fees

£900k

Scope Change:
£-313k (-25.8%)

Written Hours

£872k

Unrealised:
£-29k (-3.2%)

Revenue Assigned

£879k

Leakage:
£7k (0.9%)

Invoiced

£1,003k

Billing:
£124k (14.1%)

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 £1,305k £1,213k £900k £872k £879k £1,003k
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 £1,305k £-92k
(-7.1%) 		£-313k
(-25.8%) 		£-29k
(-3.2%) 		£7k
(0.9%) 		£124k
(14.1%)
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 £184k £168k £168k £176k £196k £188k £216k £9k - - - - £1,305k
Planned £171k £156k £156k £164k £183k £174k £200k £9k - - - - £1,213k
Corrected £129k £117k £117k £123k £135k £127k £146k £6k - - - - £900k
Written £175k £119k £98k £116k £109k £125k £129k - - - - - £872k
Revenue £179k £119k £100k £112k £115k £125k £129k - - - - - £879k
Invoiced £128k £175k £121k £98k £118k £109k £125k £129k - - - - £1,003k
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
VER1527 VER1527-1 904 NL Partner No 2023-07-24 2024-08-01 4% 375.00 337.50 96.00 109.00
VER1527 VER1527-2 15638 GB Director No 2023-07-24 2024-08-01 44% 305.23 273.00 944.50 944.50
VER1527 VER1527-3 15562 NL Business Associate No 2023-07-24 2024-08-01 70% 237.50 237.50 1508.00 1508.00
VER1527 VER1527-7 15074 SE Manager No 2023-07-24 2024-08-01 38% 213.75 213.75 808.00 808.00
VER1527 VER1527-5 15676 SE Senior Consultant No 2023-07-24 2024-08-01 17% 187.50 187.50 366.50 366.50
VER1527 VER1527-4 15404 SE Senior Consultant No 2023-07-24 2024-08-01 74% 187.50 187.50 1603.00 1603.00
VER1527 VER1527-8 15489 NL Consultant No 2023-07-24 2024-08-01 34% 165.00 156.75 730.00 730.00
VER1527 VER1527-6 15713 NL Consultant No 2023-07-24 2024-08-01 74% 172.50 123.75 1603.00 1603.00
VER1527 VER1527-11 15865 DE Manager No 2024-05-21 2024-08-01 44% 235.00 213.75 185.00 185.00
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.