Client Analysis

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Client Metadata

Account ID

1004713

Account Name

1004713
Associated Projects
Project ID Project Name
VER1676 VER1676
VER1992 VER1992
VER1993 VER1993
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

£1,734k

 

Planned Fees

£1,075k

Discount:
£-659k (-38.0%)

Corrected Fees

£1,075k

Scope Change:
£0k (0.0%)

Written Hours

£264k

Unrealised:
£-811k (-75.4%)

Revenue Assigned

£264k

Leakage:
£-0k (0.0%)

Invoiced

£247k

Billing:
£-18k (-6.6%)

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)		 £4k £2k £2k £0k £0k £9k
2024 £1,731k £1,073k £1,073k £264k £264k £238k
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)		 £4k £-1k
(-36.2%) 		£0k
(0.0%) 		£-2k
(-100.0%) 		£0k
(0.0%) 		£9k
(0.0%)
2024 £1,731k £-658k
(-38.0%) 		£0k
(0.0%) 		£-808k
(-75.4%) 		£-0k
(0.0%) 		£-26k
(-10.0%)
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 £4k - - - - - - - - - - - £4k
Planned £2k - - - - - - - - - - - £2k
Corrected £2k - - - - - - - - - - - £2k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced £9k - - - - - - - - - - - £9k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £28k £27k £27k £28k £313k £288k £331k £317k £103k £112k £77k £79k £1,731k
Planned £12k £12k £12k £12k £200k £184k £212k £203k £60k £66k £49k £50k £1,073k
Corrected £12k £12k £12k £12k £200k £184k £212k £203k £60k £66k £49k £50k £1,073k
Written £12k £12k £8k £9k £47k £39k £40k £35k £14k £20k £18k £9k £264k
Revenue - - - £41k £9k £78k £27k £49k £14k £20k £18k £9k £264k
Invoiced - - - - - - - £150k £18k £32k £20k £18k £238k
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
VER1676 VER1676-1 15836 NL Senior Consultant No 2024-01-02 2024-11-01 79% 205.00 90.00 1376.00 552.00
VER1992 VER1992-1 15931 NL Consultant No 2024-05-08 2025-01-01 261% 172.50 110.00 3564.00 1160.00
VER1993 VER1993-1 15900 NL Manager No 2024-05-01 2024-08-31 506% 235.00 156.90 3564.00 555.00
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
VER1992 15931
20.84
0.00
20.84
 - - - - - - - - - - -
20.84
0.00
20.84