Client Analysis

Search Client Account
Reset
Client Metadata

Account ID

1006075

Account Name

1006075
Associated Projects
Project ID Project Name
VER2423 VER2423
VER2540 VER2540
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 40.67h, Written: 40.50h, Difference: 0.17h (100%)

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

£82k

 

Planned Fees

£77k

Discount:
£-5k (-6.2%)

Corrected Fees

£77k

Scope Change:
£-0k (0.0%)

Written Hours

£77k

Unrealised:
£-0k (-0.2%)

Revenue Assigned

£40k

Leakage:
£-37k (-47.5%)

Invoiced

£32k

Billing:
£-9k (-21.7%)

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)		 £82k £77k £77k £77k £40k £32k
2024 £0k £0k £0k £0k £0k £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)		 £82k £-5k
(-6.2%) 		£-0k
(0.0%) 		£-0k
(-0.2%) 		£-37k
(-47.5%) 		£-9k
(-21.7%)
2024 £0k £0k
(0.0%) 		£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 - £11k £24k £10k £14k £22k £1k - - - - - £82k
Planned - £10k £22k £9k £14k £21k £1k - - - - - £77k
Corrected - £10k £22k £9k £14k £21k £1k - - - - - £77k
Written - £7k £25k £9k £23k £13k - - - - - - £77k
Revenue - £7k £25k £9k - - - - - - - - £40k
Invoiced - - £7k £25k - - - - - - - - £32k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
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
VER2423 VER2423-2 16038 IN Senior Manager No 2025-02-17 2025-04-12 22% 270.00 270.00 70.00 70.00
VER2423 VER2423-1 15686 NL Partner No 2025-02-18 2025-04-12 4% 407.50 407.50 12.00 12.00
VER2423 VER2423-3 15639 GB Consultant No 2025-02-18 2025-04-12 31% 220.24 175.00 96.00 95.00
VER2540 VER2540-1 108 NL Director No 2025-05-13 2025-07-01 22% 312.50 301.25 64.00 64.00
VER2540 VER2540-2 16038 IN Senior Manager No 2025-05-13 2025-07-01 22% 270.00 270.00 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
VER2423 16038 -
17.50
7.50
10.00
36.75
45.00
-8.25
15.75
17.50
-1.75
 - - - - - - - -
70.00
70.00
0.00
VER2423 15686 -
2.77
4.00
-1.23
6.46
8.00
-1.54
2.77
0.00
2.77
 - - - - - - - -
12.00
12.00
0.00
VER2423 15639 -
22.15
17.50
4.65
51.70
54.50
-2.80
22.15
23.00
-0.85
 - - - - - - - -
96.00
95.00
1.00
VER2540 108 - - - -
24.89
31.00
-6.11
37.33
33.00
4.33
1.78
0.00
1.78
 - - - - -
64.00
64.00
0.00
VER2540 16038 - - - -
24.89
52.00
-27.11
37.33
12.00
25.33
1.78
0.00
1.78
 - - - - -
64.00
64.00
0.00