Client Analysis

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Client Metadata

Account ID

1005222

Account Name

1005222
Associated Projects
Project ID Project Name
VER1975 VER1975
VER2144 VER2144
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

£69k

 

Planned Fees

£32k

Discount:
£-36k (-53.0%)

Corrected Fees

£32k

Scope Change:
£0k (0.0%)

Written Hours

£29k

Unrealised:
£-4k (-11.6%)

Revenue Assigned

£27k

Leakage:
£-1k (-3.7%)

Invoiced

£7k

Billing:
£-21k (-74.8%)

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 £68k £32k £32k £29k £27k £7k
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
(-10.0%) 		£0k
(0.0%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £68k £-36k
(-53.1%) 		£0k
(0.0%) 		£-4k
(-11.0%) 		£-1k
(-3.7%) 		£-21k
(-74.8%)
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 - - - - - - - - - - - £0k
Planned £0k - - - - - - - - - - - £0k
Corrected £0k - - - - - - - - - - - £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 £17k £19k £19k - £2k £5k £5k £68k
Planned - - - - £1k £6k £7k £7k - £2k £4k £4k £32k
Corrected - - - - £1k £6k £7k £7k - £2k £4k £4k £32k
Written - - - - - £9k £13k £1k - £5k £1k £1k £29k
Revenue - - - - - - £20k - - £5k £1k £2k £27k
Invoiced - - - - - - - - - - - £7k £7k
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
VER1975 VER1975-4 15751 NL Partner No 2024-05-30 2024-08-31 7% 397.50 100.00 40.00 14.50
VER1975 VER1975-6 15817 BE Consultant No 2024-05-30 2024-08-31 22% 172.50 80.00 116.00 116.00
VER1975 VER1975-5 15885 NL Senior Consultant No 2024-05-30 2024-08-31 19% 205.00 80.00 100.00 147.00
VER2144 VER2144-1 15828 NL Director No 2024-10-17 2025-01-01 9% 305.00 274.50 40.00 22.00
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
VER2144 15828
0.73
0.00
0.73
 - - - - - - - - - - -
0.73
0.00
0.73