Client Analysis

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Client Metadata

Account ID

1005636

Account Name

1005636
Associated Projects
Project ID Project Name
VER2120 VER2120
VER2548 VER2548
VER2551 VER2551
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 4.22h, Written: 0.00h, Difference: 4.22h (0%)

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

£51k

 

Planned Fees

£24k

Discount:
£-27k (-52.8%)

Corrected Fees

£18k

Scope Change:
£-6k (-24.5%)

Written Hours

£13k

Unrealised:
£-5k (-25.4%)

Revenue Assigned

£13k

Leakage:
£-0k (-1.8%)

Invoiced

£13k

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)		 £22k £15k £7k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £17k £11k £6k £1k £1k £1k
2024 £34k £12k £12k £12k £12k £12k
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)		 £22k £-7k
(-30.8%) 		£-8k
(-51.3%) 		- - -
2025 (Actual)
(Up to July 2025)		 £17k £-5k
(-30.8%) 		£-6k
(-51.3%) 		£-5k
(-82.1%) 		£-0k
(-25.0%) 		£-0k
(0.0%)
2024 £34k £-22k
(-63.4%) 		£0k
(0.0%) 		£-0k
(0.0%) 		£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 - - - £3k £4k £4k £5k £4k £4k £5k £4k £5k £38k
Planned - - - £2k £3k £3k £3k £3k £3k £3k £3k £3k £27k
Corrected - - - £1k £1k £1k £2k £1k £1k £2k £1k £2k £13k
Written - - - - £1k £0k - - - - - - £1k
Revenue - - - - £1k - - - - - - - £1k
Invoiced - - - - - £1k - - - - - - £1k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £4k £16k £14k - £34k
Planned - - - - - - - - £1k £6k £5k - £12k
Corrected - - - - - - - - £1k £6k £5k - £12k
Written - - - - - - - - - £10k £3k - £12k
Revenue - - - - - - - - - £10k £3k - £12k
Invoiced - - - - - - - - - - £12k - £12k
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
VER2120 VER2120-4 15597 CH Manager No 2024-09-23 2024-11-30 15% 343.75 208.33 60.00 60.00
VER2120 VER2120-5 15686 NL Partner No 2024-09-23 2024-11-30 2% 397.50 0.00 8.00 0.00
VER2120 VER2120-6 15999 NL Consultant No 2024-09-23 2024-11-30 15% 172.50 0.00 60.00 63.00
VER2548 VER2548-1 15686 NL Partner No 2025-04-08 2026-01-01 0% 407.50 396.74 0.00 0.00
VER2548 VER2548-2 15597 CH Senior Manager No 2025-04-08 2026-01-01 0% 400.66 262.89 0.00 0.00
VER2551 VER2551-1 15686 NL Partner No 2025-04-08 2026-01-01 1% 407.50 376.90 8.00 0.00
VER2551 VER2551-2 15597 CH Senior Manager No 2025-04-08 2026-01-01 3% 400.66 249.75 40.00 4.00
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
VER2551 15686 - - -
0.70
0.00
0.70
0.91
0.00
0.91
0.87
0.00
0.87
0.95
0.00
0.95
0.87
0.00
0.87
0.91
0.00
0.91
0.96
0.00
0.96
0.83
0.00
0.83
0.96
0.00
0.96
7.96
0.00
7.96
VER2551 15597 - - -
3.52
0.00
3.52
4.56
3.00
1.56
4.35
1.00
3.35
4.77
0.00
4.77
4.35
0.00
4.35
4.56
0.00
4.56
4.77
0.00
4.77
4.15
0.00
4.15
4.76
0.00
4.76
39.79
4.00
35.79