Client Analysis

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Client Metadata

Account ID

1004488

Account Name

1004488
Associated Projects
Project ID Project Name
VER1592 VER1592
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

£19k

 

Planned Fees

£16k

Discount:
£-2k (-12.4%)

Corrected Fees

£17k

Scope Change:
£1k (5.5%)

Written Hours

£12k

Unrealised:
£-6k (-33.2%)

Revenue Assigned

£23k

Leakage:
£11k (98.6%)

Invoiced

£22k

Billing:
£-1k (-4.0%)

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)		 £0k £0k £0k £0k £0k £0k
2024 £19k £16k £17k £12k £23k £22k
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 £19k £-2k
(-12.4%) 		£1k
(5.5%) 		£-6k
(-33.2%) 		£11k
(98.6%) 		£-1k
(-4.0%)
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 - - - - - - - - - - - - £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 £4k £4k £4k £4k £4k - - - - - - - £19k
Planned £3k £3k £3k £3k £3k - - - - - - - £16k
Corrected £3k £3k £3k £4k £4k - - - - - - - £17k
Written £8k £2k £1k - £1k - - - - - - - £12k
Revenue £19k £2k £1k - £1k - - - - - - - £23k
Invoiced £19k £1k £1k £1k - - - - - - - - £22k
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
VER1592 VER1592-2 82 NL Senior Manager No 2023-11-01 2024-06-01 3% 250.00 250.00 40.00 40.00
VER1592 VER1592-1 15614 NL Consultant No 2023-11-01 2024-06-01 6% 165.00 135.00 75.00 75.00
VER1592 VER1592-4 15595 NL Consultant No 2024-01-15 2024-06-01 3% 172.50 135.00 21.00 21.00
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.