Client Analysis

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Client Metadata

Account ID

1004850

Account Name

1004850
Associated Projects
Project ID Project Name
VER1774 VER1774
VER2450 VER2450
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 83.91h, Written: 54.00h, Difference: 29.91h (64%)

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

£165k

 

Planned Fees

£102k

Discount:
£-63k (-38.1%)

Corrected Fees

£102k

Scope Change:
£0k (0.0%)

Written Hours

£28k

Unrealised:
£-75k (-73.0%)

Revenue Assigned

£27k

Leakage:
£-0k (-0.5%)

Invoiced

£23k

Billing:
£-4k (-14.5%)

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)		 £90k £59k £59k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £108k £69k £69k £15k £14k £11k
2024 £57k £33k £33k £13k £13k £13k
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)		 £90k £-31k
(-33.9%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £108k £-39k
(-36.4%) 		£0k
(0.0%) 		£-54k
(-78.8%) 		£-0k
(-1.0%) 		£-4k
(-24.8%)
2024 £57k £-24k
(-41.4%) 		£0k
(0.0%) 		£-20k
(-61.1%) 		£0k
(0.0%) 		£-0k
(-3.2%)
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 £13k £11k £12k £18k £18k £17k £19k £17k £18k £19k £17k £19k £198k
Planned £7k £7k £7k £12k £12k £11k £13k £11k £12k £13k £11k £13k £128k
Corrected £7k £7k £7k £12k £12k £11k £13k £11k £12k £13k £11k £13k £128k
Written - £1k £2k £8k £4k £0k - - - - - - £15k
Revenue - - £3k £8k £4k - - - - - - - £14k
Invoiced - - £1k £2k £8k - - - - - - - £11k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £5k £5k £5k £5k £5k £4k £5k £5k £5k £5k £5k £5k £57k
Planned £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £33k
Corrected £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £33k
Written - £3k £2k £0k £0k £0k £4k £2k £0k £0k £0k £0k £13k
Revenue - - £5k £0k £0k £0k £4k £2k £0k £0k £0k £0k £13k
Invoiced - - - - £5k - - £1k - £6k - £1k £13k
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
VER1774 VER1774-2 15834 NL Consultant No 2024-01-02 2025-01-01 6% 172.50 140.00 120.00 25.00
VER1774 VER1774-1 15828 NL Director No 2024-01-02 2025-01-01 6% 305.00 140.00 120.00 68.00
VER2450 VER2450-2 15833 NL Consultant No 2025-01-02 2026-01-01 14% 175.00 143.00 300.00 8.00
VER2450 VER2450-1 15828 NL Director No 2025-01-02 2026-01-01 14% 312.50 143.00 300.00 21.00
VER2450 VER2450-4 16100 NL Consultant No 2025-04-01 2026-01-01 19% 175.00 143.00 300.00 73.00
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
VER1774 15834
0.46
0.00
0.46
 - - - - - - - - - - -
0.46
0.00
0.46
VER1774 15828
0.46
0.00
0.46
 - - - - - - - - - - -
0.46
0.00
0.46
VER2450 15833
25.29
0.00
25.29
22.99
0.00
22.99
24.14
8.00
16.14
25.29
0.00
25.29
25.29
0.00
25.29
24.14
0.00
24.14
26.43
0.00
26.43
24.14
0.00
24.14
25.29
0.00
25.29
26.43
0.00
26.43
22.99
0.00
22.99
26.43
0.00
26.43
298.85
8.00
290.85
VER2450 15828
25.29
0.00
25.29
22.99
10.00
12.99
24.14
4.00
20.14
25.29
5.00
20.29
25.29
1.00
24.29
24.14
1.00
23.14
26.43
0.00
26.43
24.14
0.00
24.14
25.29
0.00
25.29
26.43
0.00
26.43
22.99
0.00
22.99
26.43
0.00
26.43
298.85
21.00
277.85
VER2450 16100 - - -
33.33
49.00
-15.67
33.33
24.00
9.33
31.82
0.00
31.82
34.85
0.00
34.85
31.82
0.00
31.82
33.33
0.00
33.33
34.85
0.00
34.85
30.30
0.00
30.30
34.85
0.00
34.85
298.48
73.00
225.48