Client Analysis

Search Client Account
Reset
Client Metadata

Account ID

1005878

Account Name

1005878
Associated Projects
Project ID Project Name
VER2222 VER2222
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 3.62h, Written: 7.50h, Difference: -3.88h (207%)

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

£54k

 

Planned Fees

£56k

Discount:
£2k (4.1%)

Corrected Fees

£56k

Scope Change:
£0k (0.0%)

Written Hours

£57k

Unrealised:
£1k (1.3%)

Revenue Assigned

£56k

Leakage:
£-1k (-1.7%)

Invoiced

£56k

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)		 £5k £5k £5k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £7k £7k £7k £19k £18k £28k
2024 £47k £49k £49k £37k £37k £28k
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)		 £5k £0k
(6.7%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £7k £0k
(6.6%) 		£0k
(0.0%) 		£12k
(172.1%) 		£-1k
(-5.4%) 		£10k
(52.1%)
2024 £47k £2k
(3.7%) 		£0k
(0.0%) 		£-12k
(-23.8%) 		£0k
(0.2%) 		£-10k
(-25.7%)
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 £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £11k
Planned £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £12k
Corrected £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £1k £12k
Written £3k £5k £5k £2k £3k £1k - - - - - - £19k
Revenue £3k £5k £5k £2k £3k - - - - - - - £18k
Invoiced £10k £3k £5k £5k £2k £3k - - - - - - £28k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1k £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £4k £47k
Planned £1k £4k £4k £4k £5k £4k £5k £4k £4k £5k £4k £4k £49k
Corrected £1k £4k £4k £4k £5k £4k £5k £4k £4k £5k £4k £4k £49k
Written £1k £1k £3k £6k £9k £2k £1k £2k £0k £3k £2k £6k £37k
Revenue - - - - - - - - - - £30k £8k £37k
Invoiced - - - - - - - - - - - £28k £28k
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
VER2222 VER2222-4 15689 NL Business Support No 2024-01-02 2025-01-01 0% 300.00 300.00 2.00 2.00
VER2222 VER2222-2 3023 NL Senior Manager No 2024-01-02 2026-01-01 2% 262.50 280.00 86.00 69.50
VER2222 VER2222-1 3023 NL Senior Manager No 2024-02-01 2025-01-01 7% 262.50 270.00 134.50 135.50
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
VER2222 15689
0.01
0.00
0.01
 - - - - - - - - - - -
0.01
0.00
0.01
VER2222 3023
3.78
12.00
-8.22
3.29
17.00
-13.71
3.45
18.00
-14.55
3.62
7.50
-3.88
3.62
11.50
-7.88
3.45
3.50
-0.05
3.78
0.00
3.78
3.46
0.00
3.46
3.62
0.00
3.62
3.78
0.00
3.78
3.29
0.00
3.29
3.79
0.00
3.79
42.93
69.50
-26.57
VER2222 3023
0.56
0.00
0.56
 - - - - - - - - - - -
0.56
0.00
0.56