Client Analysis

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Client Metadata

Account ID

1005026

Account Name

1005026
Associated Projects
Project ID Project Name
VER1891 VER1891
VER2145 VER2145
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

£220k

 

Planned Fees

£211k

Discount:
£-9k (-3.9%)

Corrected Fees

£176k

Scope Change:
£-35k (-16.7%)

Written Hours

£174k

Unrealised:
£-2k (-1.2%)

Revenue Assigned

£174k

Leakage:
£1k (0.4%)

Invoiced

£186k

Billing:
£12k (6.7%)

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)		 £0k £0k £0k £0k £0k £0k
2024 £220k £211k £176k £174k £174k £186k
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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £220k £-9k
(-3.9%) 		£-35k
(-16.7%) 		£-2k
(-1.2%) 		£1k
(0.4%) 		£12k
(6.7%)
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
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - £19k £31k £30k £37k £18k £16k £27k £29k £14k £220k
Planned - - - £20k £32k £31k £39k £18k £17k £21k £22k £11k £211k
Corrected - - - £13k £23k £22k £26k £20k £19k £21k £22k £11k £176k
Written - - - £24k £31k £35k £33k - - £18k £22k £11k £174k
Revenue - - - - £54k £34k £24k £-1k £9k £21k £22k £11k £174k
Invoiced - - - - - - - £136k - - £18k £33k £186k
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
VER1891 VER1891-6 15842 SE Senior Manager No 2024-04-08 2024-07-27 4% 264.24 286.79 23.00 23.00
VER1891 VER1891-5 15577 NL Consultant No 2024-04-08 2024-07-27 9% 172.50 177.36 58.00 58.00
VER1891 VER1891-4 15341 NL Manager No 2024-04-10 2024-10-01 16% 235.00 262.26 160.00 160.00
VER1891 VER1891-3 15610 GB Director No 2024-04-12 2024-10-01 12% 325.58 318.87 116.00 116.00
VER1891 VER1891-7 15864 NL Consultant No 2024-05-14 2024-10-01 19% 172.50 177.36 149.50 149.50
VER1891 VER1891-2 10072 NL Director No 2024-06-24 2024-08-01 1% 305.00 318.87 2.50 2.50
VER2145 VER2145-1 15507 US Partner No 2024-10-07 2024-12-14 2% 500.00 235.85 8.00 4.00
VER2145 VER2145-2 15610 GB Director No 2024-10-07 2024-12-14 18% 325.58 235.85 72.00 68.00
VER2145 VER2145-3 15672 US Manager No 2024-10-07 2024-12-14 18% 327.83 235.85 72.00 71.00
VER2145 VER2145-4 15815 GB Consultant No 2024-10-07 2024-12-14 18% 212.21 235.85 72.00 72.00
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
No monthly allocation data available for 2025.