Client Analysis

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Client Metadata

Account ID

1005130

Account Name

1005130
Associated Projects
Project ID Project Name
VER1926 VER1926
VER1933 VER1933
VER1936 VER1936
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

£840k

 

Planned Fees

£532k

Discount:
£-308k (-36.7%)

Corrected Fees

£252k

Scope Change:
£-280k (-52.6%)

Written Hours

£0k

Unrealised:
£-252k (-100.0%)

Revenue Assigned

£0k

Leakage:
£0k (0.0%)

Invoiced

£0k

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £15k £10k £8k £0k £0k £0k
2024 £825k £522k £244k £0k £0k £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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £15k £-5k
(-33.0%) 		£-1k
(-14.3%) 		£-8k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £825k £-303k
(-36.7%) 		£-278k
(-53.3%) 		£-244k
(-100.0%) 		£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 £15k - - - - - - - - - - - £15k
Planned £10k - - - - - - - - - - - £10k
Corrected £8k - - - - - - - - - - - £8k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £131k £114k £101k £97k £92k £101k £92k £97k £825k
Planned - - - - £82k £71k £64k £61k £59k £64k £59k £61k £522k
Corrected - - - - £32k £28k £32k £31k £29k £32k £29k £31k £244k
Written - - - - - - - - - - - - £0k
Revenue - - - - £35k £-35k - - - - - - £0k
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
VER1926 VER1926-1 15921 NL Consultant No 2024-05-01 2024-06-29 0% 172.50 105.00 0.00 0.00
VER1933 VER1933-1 15955 NL Senior Manager No 2024-05-01 2025-01-08 97% 262.50 180.00 1400.00 0.00
VER1936 VER1936-1 15935 NL Director No 2024-05-01 2025-01-01 0% 305.00 180.00 0.00 0.00
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
VER1933 15955
46.41
0.00
46.41
 - - - - - - - - - - -
46.41
0.00
46.41