Client Analysis

Search Client Account
Reset
Client Metadata

Account ID

1005836

Account Name

1005836
Associated Projects
Project ID Project Name
VER2228 VER2228
VER2344 VER2344
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

£33k

 

Planned Fees

£30k

Discount:
£-3k (-8.0%)

Corrected Fees

£30k

Scope Change:
£0k (0.0%)

Written Hours

£15k

Unrealised:
£-15k (-50.0%)

Revenue Assigned

£15k

Leakage:
£0k (0.0%)

Invoiced

£15k

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)		 £12k £11k £11k £0k £0k £15k
2024 £20k £19k £19k £15k £15k £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)		 £12k £-1k
(-8.0%) 		£0k
(0.0%) 		£-11k
(-100.0%) 		£0k
(0.0%) 		£15k
(1498628.0%)
2024 £20k £-2k
(-8.0%) 		£0k
(0.0%) 		£-4k
(-20.5%) 		£-0k
(0.0%) 		£-15k
(-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 £12k - - - - - - - - - - - £12k
Planned £11k - - - - - - - - - - - £11k
Corrected £11k - - - - - - - - - - - £11k
Written - - - - - - - - - - - - £0k
Revenue £0k - - - - - - - - - - - £0k
Invoiced £15k - - - - - - - - - - - £15k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - £20k £20k
Planned - - - - - - - - - - - £19k £19k
Corrected - - - - - - - - - - - £19k £19k
Written - - - - - - - - - - - £15k £15k
Revenue - - - - - - - - - - - £15k £15k
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
VER2228 VER2228-1 10072 NL Director No 2024-12-02 2025-01-18 9% 305.00 280.62 24.00 0.00
VER2228 VER2228-2 15614 NL Consultant No 2024-12-02 2025-01-18 19% 172.50 158.70 52.00 0.00
VER2344 VER2344-1 10072 NL Director No 2024-12-02 2025-01-18 9% 305.00 280.62 24.00 24.00
VER2344 VER2344-2 15614 NL Consultant No 2024-12-02 2025-01-18 19% 172.50 158.70 52.00 52.00
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
VER2228 10072
8.91
0.00
8.91
 - - - - - - - - - - -
8.91
0.00
8.91
VER2228 15614
19.31
0.00
19.31
 - - - - - - - - - - -
19.31
0.00
19.31
VER2344 10072
8.91
0.00
8.91
 - - - - - - - - - - -
8.91
0.00
8.91
VER2344 15614
19.31
0.00
19.31
 - - - - - - - - - - -
19.31
0.00
19.31