Client Analysis

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Client Metadata

Account ID

1004902

Account Name

1004902
Associated Projects
Project ID Project Name
VER1872 VER1872
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 7.94h, Written: 0.00h, Difference: 7.94h (0%)

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

£34k

 

Planned Fees

£25k

Discount:
£-9k (-26.6%)

Corrected Fees

£24k

Scope Change:
£-1k (-4.7%)

Written Hours

£30k

Unrealised:
£6k (25.7%)

Revenue Assigned

£30k

Leakage:
£0k (0.0%)

Invoiced

£30k

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)		 £11k £8k £8k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £16k £12k £11k £3k £3k £3k
2024 £19k £14k £13k £27k £27k £27k
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)		 £11k £-3k
(-26.5%) 		£-0k
(-4.8%) 		- - -
2025 (Actual)
(Up to July 2025)		 £16k £-4k
(-26.5%) 		£-1k
(-4.8%) 		£-8k
(-69.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £19k £-5k
(-26.7%) 		£-1k
(-4.7%) 		£14k
(105.1%) 		£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 £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £27k
Planned £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £20k
Corrected £2k £1k £2k £2k £2k £2k £2k £2k £2k £2k £1k £2k £19k
Written - £3k - - - - - - - - - - £3k
Revenue - £3k - - - - - - - - - - £3k
Invoiced - - - £3k - - - - - - - - £3k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - £1k £2k £2k £2k £2k £2k £2k £2k £2k £19k
Planned - - - £1k £2k £2k £2k £2k £2k £2k £2k £2k £14k
Corrected - - - £1k £2k £1k £2k £2k £2k £2k £2k £2k £13k
Written - - - £7k £18k £2k - - - - - - £27k
Revenue - - - £7k £18k £2k - - - - - - £27k
Invoiced - - - - £7k - - £20k - - - - £27k
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
VER1872 VER1872-1 15557 DE Director No 2024-04-18 2026-01-01 0% 305.00 200.00 8.00 7.00
VER1872 VER1872-2 15413 CH Senior Consultant No 2024-04-18 2026-01-01 3% 296.88 200.00 112.00 98.00
VER1872 VER1872-3 15709 DE Senior Consultant No 2024-04-26 2026-01-01 1% 205.00 200.00 32.00 39.25
VER1872 VER1872-8 15232 NL Manager No 2024-05-24 2026-01-01 0% 235.00 200.00 8.00 7.00
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
VER1872 15557
0.41
0.00
0.41
0.36
0.00
0.36
0.38
0.00
0.38
0.39
0.00
0.39
0.40
0.00
0.40
0.38
0.00
0.38
0.41
0.00
0.41
0.38
0.00
0.38
0.39
0.00
0.39
0.41
0.00
0.41
0.36
0.00
0.36
0.41
0.00
0.41
4.68
0.00
4.68
VER1872 15413
5.78
0.00
5.78
5.02
16.00
-10.98
5.27
0.00
5.27
5.53
0.00
5.53
5.52
0.00
5.52
5.27
0.00
5.27
5.78
0.00
5.78
5.27
0.00
5.27
5.53
0.00
5.53
5.78
0.00
5.78
5.02
0.00
5.02
5.78
0.00
5.78
65.55
16.00
49.55
VER1872 15709
1.67
0.00
1.67
1.46
1.00
0.46
1.53
0.00
1.53
1.60
0.00
1.60
1.60
0.00
1.60
1.53
0.00
1.53
1.67
0.00
1.67
1.53
0.00
1.53
1.60
0.00
1.60
1.67
0.00
1.67
1.45
0.00
1.45
1.67
0.00
1.67
18.98
1.00
17.98
VER1872 15232
0.44
0.00
0.44
0.38
0.00
0.38
0.40
0.00
0.40
0.42
0.00
0.42
0.42
0.00
0.42
0.40
0.00
0.40
0.44
0.00
0.44
0.40
0.00
0.40
0.42
0.00
0.42
0.44
0.00
0.44
0.38
0.00
0.38
0.43
0.00
0.43
4.97
0.00
4.97