Client Analysis

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Client Metadata

Account ID

1006100

Account Name

1006100
Associated Projects
Project ID Project Name
VER2425 VER2425
VER2597 VER2597
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 88.37h, Written: 32.00h, Difference: 56.37h (36%)

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

£230k

 

Planned Fees

£203k

Discount:
£-27k (-11.7%)

Corrected Fees

£146k

Scope Change:
£-57k (-27.9%)

Written Hours

£106k

Unrealised:
£-40k (-27.5%)

Revenue Assigned

£98k

Leakage:
£-9k (-8.1%)

Invoiced

£92k

Billing:
£-5k (-5.3%)

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)		 £230k £203k £146k £106k £98k £92k
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)		 £230k £-27k
(-11.7%) 		£-57k
(-27.9%) 		£-40k
(-27.5%) 		£-9k
(-8.1%) 		£-5k
(-5.3%)
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 - £53k £111k £32k - £7k £28k - - - - - £230k
Planned - £46k £96k £27k - £7k £28k - - - - - £203k
Corrected - £30k £64k £18k - £7k £28k - - - - - £146k
Written - £33k £60k £7k - £7k - - - - - - £106k
Revenue - - £92k £5k - - - - - - - - £98k
Invoiced - - - £92k - - - - - - - - £92k
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
VER2425 VER2425-2 15744 NL Senior Manager No 2025-02-17 2025-04-08 0% 270.00 216.00 1.00 0.00
VER2425 VER2425-5 16085 ES Interim No 2025-02-17 2025-04-08 95% 216.00 216.00 280.00 280.00
VER2425 VER2425-1 15606 NL Manager No 2025-02-17 2025-04-08 89% 242.50 194.00 264.00 200.00
VER2597 VER2597-1 16085 ES Interim No 2025-06-25 2025-07-23 95% 216.00 216.00 160.00 32.00
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
VER2425 15744 -
0.27
0.00
0.27
0.57
0.00
0.57
0.16
0.00
0.16
 - - - - - - - -
1.00
0.00
1.00
VER2425 16085 -
75.68
80.00
-4.32
158.92
168.00
-9.08
45.40
32.00
13.40
 - - - - - - - -
280.00
280.00
0.00
VER2425 15606 -
71.35
80.00
-8.65
149.84
120.00
29.84
42.81
0.00
42.81
 - - - - - - - -
264.00
200.00
64.00
VER2597 16085 - - - - -
30.48
32.00
-1.52
129.52
0.00
129.52
 - - - - -
160.00
32.00
128.00