Client Analysis

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Client Metadata

Account ID

1005084

Account Name

1005084
Associated Projects
Project ID Project Name
VER1899 VER1899
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

£108k

 

Planned Fees

£102k

Discount:
£-6k (-5.5%)

Corrected Fees

£135k

Scope Change:
£33k (32.6%)

Written Hours

£131k

Unrealised:
£-4k (-2.8%)

Revenue Assigned

£157k

Leakage:
£26k (19.8%)

Invoiced

£162k

Billing:
£5k (3.0%)

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £0k £0k £0k £0k £0k £0k
2024 £108k £102k £135k £131k £157k £162k
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 £108k £-6k
(-5.5%) 		£33k
(32.6%) 		£-4k
(-2.8%) 		£26k
(19.8%) 		£5k
(3.0%)
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
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 - - - £2k £21k £19k £21k £22k £21k £1k - - £108k
Planned - - - £2k £20k £18k £20k £21k £20k £1k - - £102k
Corrected - - - £3k £27k £23k £27k £28k £26k £1k - - £135k
Written - - - £3k £25k £26k £37k £41k - - - - £131k
Revenue - - - - - £59k £38k £60k £0k £-0k - - £157k
Invoiced - - - - - £52k - - £110k - - - £162k
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
VER1899 VER1899-3 128 NL Partner No 2024-04-22 2024-10-01 9% 397.50 325.00 85.00 75.50
VER1899 VER1899-4 15659 NL Senior Consultant No 2024-04-30 2024-10-01 55% 205.00 200.00 490.00 486.00
VER1899 VER1899-10 15199 NL Manager No 2024-05-01 2024-10-01 3% 235.00 235.00 24.00 24.00
VER1899 VER1899-6 15659 NL Senior Consultant No 2024-06-14 2024-10-01 0% 205.00 90.00 1.00 1.00
VER1899 VER1899-7 128 NL Partner No 2024-06-17 2024-10-01 0% 397.50 10.00 1.00 10.00
VER1899 VER1899-9 15292 NL Manager No 2024-08-01 2024-10-01 5% 235.00 235.00 16.00 16.00
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.