Client Analysis

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Client Metadata

Account ID

1004597

Account Name

1004597
Associated Projects
Project ID Project Name
VER1620 VER1620
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

£374k

 

Planned Fees

£265k

Discount:
£-110k (-29.3%)

Corrected Fees

£164k

Scope Change:
£-101k (-38.0%)

Written Hours

£168k

Unrealised:
£4k (2.2%)

Revenue Assigned

£169k

Leakage:
£1k (0.6%)

Invoiced

£178k

Billing:
£9k (5.2%)

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 £374k £265k £164k £168k £169k £178k
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 £374k £-110k
(-29.3%) 		£-101k
(-38.0%) 		£4k
(2.2%) 		£1k
(0.6%) 		£9k
(5.2%)
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 £26k £24k £26k £54k £62k £64k £56k £21k £29k £12k £0k - £374k
Planned £23k £21k £22k £41k £47k £46k £41k £12k £10k £0k - - £265k
Corrected £19k £17k £17k £23k £27k £25k £26k £6k £5k £0k - - £164k
Written £21k £17k £24k £33k £32k £32k £10k - - - - - £168k
Revenue £21k £17k £24k £33k £32k £26k £16k - £1k - - - £169k
Invoiced - £29k £17k £24k £33k £32k £26k £16k £1k - - - £178k
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
VER1620 VER1620-1 15569 NL Business Associate No 2023-10-23 2024-08-01 14% 223.22 223.22 229.50 229.50
VER1620 VER1620-2 15533 ZA Manager No 2023-10-23 2024-08-01 31% 135.00 181.69 502.00 502.00
VER1620 VER1620-3 15641 GB Consultant No 2023-10-23 2024-08-01 10% 203.49 133.24 164.00 164.00
VER1620 VER1620-4 15686 NL Director No 2023-12-18 2024-08-01 3% 287.50 0.00 40.00 21.00
VER1620 VER1620-9 15577 NL Consultant No 2024-03-25 2024-08-01 10% 172.50 110.00 75.00 75.00
VER1620 VER1620-10 15667 GB Manager No 2024-04-02 2024-06-29 11% 267.44 182.00 55.50 55.50
VER1620 VER1620-11 15771 NL Consultant No 2024-05-01 2024-10-01 15% 172.50 110.00 134.00 134.00
VER1620 VER1620-12 15628 CH Manager No 2024-06-10 2024-10-01 6% 343.75 182.00 39.00 38.20
VER1620 VER1620-13 15628 CH Manager No 2024-09-02 2024-11-01 18% 343.75 0.00 64.00 62.00
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.