Client Analysis

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Client Metadata

Account ID

1005440

Account Name

1005440
Associated Projects
Project ID Project Name
VER2069 VER2069
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

£44k

 

Planned Fees

£34k

Discount:
£-10k (-23.4%)

Corrected Fees

£34k

Scope Change:
£-0k (-1.0%)

Written Hours

£34k

Unrealised:
£0k (0.0%)

Revenue Assigned

£32k

Leakage:
£-2k (-5.6%)

Invoiced

£0k

Billing:
£-32k (-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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £0k £0k £0k £0k £0k £0k
2024 £44k £34k £33k £34k £32k £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)		 £0k £-0k
(-23.2%) 		£-0k
(-0.8%) 		£-0k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £44k £-10k
(-23.4%) 		£-0k
(-1.0%) 		£0k
(1.0%) 		£-2k
(-5.6%) 		£-32k
(-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 £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 - - - - - - - £7k £9k £10k £9k £9k £44k
Planned - - - - - - - £6k £7k £7k £7k £7k £34k
Corrected - - - - - - - £5k £7k £7k £7k £7k £33k
Written - - - - - - - £9k £8k £6k £10k £0k £34k
Revenue - - - - - - - £9k £8k £6k £10k - £32k
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
VER2069 VER2069-5 15493 BE Senior Consultant No 2024-08-07 2025-01-01 18% 205.00 136.78 149.50 149.50
VER2069 VER2069-4 15569 NL Business Associate No 2024-08-09 2025-01-01 8% 205.00 205.00 64.00 64.00
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
VER2069 15493
1.41
0.00
1.41
 - - - - - - - - - - -
1.41
0.00
1.41
VER2069 15569
0.62
0.00
0.62
 - - - - - - - - - - -
0.62
0.00
0.62