Client Analysis

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Client Metadata

Account ID

1004938

Account Name

1004938
Associated Projects
Project ID Project Name
VER1887 VER1887
VER2570 VER2570
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

£83k

 

Planned Fees

£49k

Discount:
£-34k (-41.2%)

Corrected Fees

£49k

Scope Change:
£0k (0.0%)

Written Hours

£36k

Unrealised:
£-14k (-27.5%)

Revenue Assigned

£24k

Leakage:
£-12k (-33.9%)

Invoiced

£0k

Billing:
£-24k (-100.0%)

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)		 £62k £34k £34k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £46k £26k £26k £12k £0k £0k
2024 £37k £24k £24k £24k £24k £0k
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)		 £62k £-28k
(-44.7%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £46k £-21k
(-44.7%) 		£0k
(0.0%) 		£-14k
(-52.8%) 		£-12k
(-100.0%) 		£0k
(0.0%)
2024 £37k £-14k
(-36.8%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£-24k
(-100.0%)
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 - - - - £5k £20k £22k £20k £21k £22k - - £109k
Planned - - - - £3k £11k £12k £11k £11k £12k - - £60k
Corrected - - - - £3k £11k £12k £11k £11k £12k - - £60k
Written - - - - £1k £11k - - - - - - £12k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - £10k £19k £8k - - - - - - £37k
Planned - - - £6k £12k £5k - - - - - - £24k
Corrected - - - £6k £12k £5k - - - - - - £24k
Written - - - £11k £13k - - - - - - - £24k
Revenue - - - £11k £13k - - - - - - - £24k
Invoiced - - - - - - - - - - - - £0k
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
VER1887 VER1887-6 15520 NL Senior Manager No 2024-04-15 2024-06-15 13% 262.50 187.50 48.00 48.00
VER1887 VER1887-5 15647 NL Senior Consultant No 2024-04-15 2024-06-15 33% 205.00 121.00 120.00 120.00
VER2570 VER2570-3 15250 NL Director No 2025-05-26 2025-11-01 16% 312.50 210.00 143.00 25.00
VER2570 VER2570-2 15724 CH Director No 2025-05-26 2025-11-01 16% 447.37 210.00 143.00 32.50
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
VER2570 15250 - - - -
6.22
0.00
6.22
26.11
25.00
1.11
28.60
0.00
28.60
26.11
0.00
26.11
27.36
0.00
27.36
28.60
0.00
28.60
 - -
143.00
25.00
118.00
VER2570 15724 - - - -
6.22
4.00
2.22
26.11
28.50
-2.39
28.60
0.00
28.60
26.11
0.00
26.11
27.36
0.00
27.36
28.60
0.00
28.60
 - -
143.00
32.50
110.50