Client Analysis

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Client Metadata

Account ID

1004760

Account Name

1004760
Associated Projects
Project ID Project Name
VER1803 VER1803
VER2488 VER2488
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 11.69h, Written: 20.00h, Difference: -8.31h (171%)

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

£31k

 

Planned Fees

£27k

Discount:
£-4k (-12.8%)

Corrected Fees

£27k

Scope Change:
£0k (0.0%)

Written Hours

£60k

Unrealised:
£32k (117.5%)

Revenue Assigned

£59k

Leakage:
£-1k (-1.8%)

Invoiced

£59k

Billing:
£-0k (0.0%)

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)		 £14k £13k £13k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £13k £12k £12k £18k £17k £17k
2024 £18k £16k £16k £41k £41k £41k
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)		 £14k £-1k
(-9.2%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £13k £-1k
(-9.2%) 		£0k
(0.0%) 		£7k
(54.8%) 		£-1k
(-5.9%) 		£0k
(0.0%)
2024 £18k £-3k
(-15.3%) 		£0k
(0.0%) 		£26k
(165.4%) 		£0k
(0.0%) 		£-0k
(0.0%)
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 - £1k £3k £3k £3k £3k £3k £3k £3k £3k £3k £27k
Planned £0k - £1k £3k £3k £3k £3k £3k £3k £3k £2k £3k £25k
Corrected £0k - £1k £3k £3k £3k £3k £3k £3k £3k £2k £3k £25k
Written - - £1k £4k £12k £1k - - - - - - £18k
Revenue - - £1k £4k £12k - - - - - - - £17k
Invoiced - - - £1k £4k £12k - - - - - - £17k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £18k
Planned - £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £16k
Corrected - £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £16k
Written - £7k £28k £7k - - - - - - - - £41k
Revenue - - £34k £7k - - - - £0k £-0k - £0k £41k
Invoiced - - - £34k £7k - - - - - - - £41k
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
VER1803 VER1803-1 128 NL Partner No 2024-02-01 2025-01-01 1% 397.50 275.00 10.00 38.50
VER1803 VER1803-2 15403 NL Senior Manager No 2024-02-01 2025-01-01 1% 262.50 230.00 27.00 80.00
VER1803 VER1803-3 15635 NL Senior Consultant No 2024-02-01 2025-01-01 2% 205.00 185.00 36.00 66.50
VER2488 VER2488-1 128 NL Director No 2025-03-17 2026-01-01 2% 312.50 283.50 41.00 18.50
VER2488 VER2488-2 16004 BE Senior Consultant No 2025-03-17 2026-01-01 4% 210.00 191.00 70.00 69.00
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
VER1803 128
0.04
0.00
0.04
 - - - - - - - - - - -
0.04
0.00
0.04
VER1803 15403
0.11
0.00
0.11
 - - - - - - - - - - -
0.11
0.00
0.11
VER1803 15635
0.15
0.00
0.15
 - - - - - - - - - - -
0.15
0.00
0.15
VER2488 128 - -
2.16
0.00
2.16
4.32
2.50
1.82
4.32
14.50
-10.18
4.12
1.50
2.62
4.51
0.00
4.51
4.12
0.00
4.12
4.31
0.00
4.31
4.51
0.00
4.51
3.92
0.00
3.92
4.51
0.00
4.51
40.80
18.50
22.30
VER2488 16004 - -
3.68
7.00
-3.32
7.37
17.50
-10.13
7.37
41.00
-33.63
7.03
3.50
3.53
7.70
0.00
7.70
7.04
0.00
7.04
7.37
0.00
7.37
7.70
0.00
7.70
6.70
0.00
6.70
7.70
0.00
7.70
69.66
69.00
0.66