Client Analysis

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Client Metadata

Account ID

1000095

Account Name

1000095
Associated Projects
Project ID Project Name
VER1330 VER1330
VER1776 VER1776
VER2032 VER2032
VER2376 VER2376
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 59.05h, Written: 58.00h, Difference: 1.05h (98%)

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

£305k

 

Planned Fees

£238k

Discount:
£-67k (-21.8%)

Corrected Fees

£170k

Scope Change:
£-68k (-28.5%)

Written Hours

£132k

Unrealised:
£-39k (-22.6%)

Revenue Assigned

£134k

Leakage:
£2k (1.6%)

Invoiced

£130k

Billing:
£-4k (-3.0%)

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)		 £130k £109k £80k £59k £47k £47k
2024 £175k £130k £91k £73k £87k £83k
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)		 £130k £-21k
(-16.0%) 		£-29k
(-26.6%) 		£-21k
(-26.6%) 		£-12k
(-19.7%) 		£0k
(0.0%)
2024 £175k £-46k
(-26.1%) 		£-39k
(-30.2%) 		£-17k
(-19.1%) 		£14k
(18.8%) 		£-4k
(-4.6%)
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 £10k £16k £17k £23k £32k £30k £1k - - - - - £130k
Planned £13k £14k £14k £19k £24k £23k £1k - - - - - £109k
Corrected £13k £9k £9k £14k £18k £17k £1k - - - - - £80k
Written £4k £7k £13k £12k £13k £10k - - - - - - £59k
Revenue £2k £7k £13k £12k £13k - - - - - - - £47k
Invoiced - - £9k £13k £12k £13k - - - - - - £47k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £1k £7k £10k £11k £11k £10k £36k £35k £33k £8k £6k £7k £175k
Planned £2k £4k £6k £6k £6k £6k £24k £24k £23k £11k £9k £9k £130k
Corrected £2k £2k £3k £3k £3k £3k £21k £20k £20k £6k £4k £4k £91k
Written £3k £1k £5k £2k £1k £4k £19k £15k £23k £0k - £0k £73k
Revenue £0k £0k £4k £1k £20k £4k £2k £2k £0k £53k - £0k £87k
Invoiced - £5k - - - £5k £5k - - £63k £5k - £83k
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
VER1330 VER1330-7 15332 NL Senior Consultant No 2023-01-31 2025-02-01 1% 197.50 250.00 40.00 19.00
VER1330 VER1330-6 172 NL Senior Manager No 2023-01-31 2025-02-01 1% 250.00 250.00 40.00 28.50
VER1330 VER1330-8 15680 NL Consultant No 2024-01-02 2025-02-01 2% 172.50 250.00 40.00 31.50
VER1330 VER1330-10 16011 NL Consultant No 2025-01-02 2025-02-01 23% 175.00 250.00 40.00 7.00
VER1776 VER1776-1 15685 GB Manager No 2024-02-12 2024-10-01 4% 267.44 212.50 47.00 47.00
VER1776 VER1776-2 15649 NL Consultant No 2024-02-12 2024-10-01 12% 172.50 0.00 160.00 0.00
VER1776 VER1776-6 15697 ZA Manager No 2024-10-01 2025-01-01 8% 142.50 212.50 41.00 1.00
VER2032 VER2032-1 15610 GB Director No 2024-07-01 2024-10-01 13% 325.58 275.00 68.00 68.00
VER2032 VER2032-2 15628 CH Manager No 2024-07-01 2024-10-01 20% 343.75 212.50 109.00 109.00
VER2032 VER2032-3 15814 GB Consultant No 2024-07-01 2024-10-01 6% 212.21 128.13 32.00 32.00
VER2032 VER2032-5 15894 DE Manager No 2024-07-08 2024-10-01 6% 235.00 212.50 32.00 32.00
VER2376 VER2376-2 15610 GB Director No 2025-01-30 2025-07-01 12% 343.75 281.25 104.00 65.00
VER2376 VER2376-1 15894 DE Manager No 2025-01-30 2025-07-01 9% 242.50 218.75 80.00 80.00
VER2376 VER2376-7 15815 GB Consultant No 2025-04-14 2025-07-01 16% 220.24 175.00 72.00 72.00
VER2376 VER2376-6 15597 CH Senior Manager No 2025-04-22 2025-07-01 10% 400.66 218.75 40.00 39.00
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
VER1330 15332
1.76
0.00
1.76
 - - - - - - - - - - -
1.76
0.00
1.76
VER1330 172
1.76
0.00
1.76
 - - - - - - - - - - -
1.76
0.00
1.76
VER1330 15680
3.24
0.00
3.24
 - - - - - - - - - - -
3.24
0.00
3.24
VER1330 16011
40.00
7.00
33.00
 - - - - - - - - - - -
40.00
7.00
33.00
VER1776 15697
0.62
0.00
0.62
 - - - - - - - - - - -
0.62
0.00
0.62
VER2376 15610
1.91
3.00
-1.09
19.08
10.00
9.08
20.04
11.00
9.04
20.99
12.00
8.99
20.99
18.00
2.99
20.04
11.00
9.04
0.95
0.00
0.95
 - - - - -
104.00
65.00
39.00
VER2376 15894
1.47
5.50
-4.03
14.67
19.50
-4.83
15.41
44.00
-28.59
16.15
11.00
5.15
16.14
0.00
16.14
15.42
0.00
15.42
0.74
0.00
0.74
 - - - - -
80.00
80.00
0.00
VER2376 15815 - - -
16.42
27.00
-10.58
27.80
29.00
-1.20
26.52
16.00
10.52
1.26
0.00
1.26
 - - - - -
72.00
72.00
0.00
VER2376 15597 - - -
5.49
8.00
-2.51
17.26
13.00
4.26
16.46
18.00
-1.54
0.79
0.00
0.79
 - - - - -
40.00
39.00
1.00