Client Analysis

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Client Metadata

Account ID

1000130

Account Name

1000130
Associated Projects
Project ID Project Name
VER1326 VER1326
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

£148k

 

Planned Fees

£145k

Discount:
£-3k (-2.0%)

Corrected Fees

£111k

Scope Change:
£-34k (-23.3%)

Written Hours

£83k

Unrealised:
£-28k (-25.0%)

Revenue Assigned

£87k

Leakage:
£3k (4.0%)

Invoiced

£92k

Billing:
£5k (6.1%)

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 £12k £9k £10k £9k £0k
2024 £136k £133k £102k £73k £77k £92k
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 £-0k
(-1.9%) 		£-3k
(-23.0%) 		£1k
(7.6%) 		£-1k
(-5.7%) 		£-9k
(-100.0%)
2024 £136k £-3k
(-2.0%) 		£-31k
(-23.3%) 		£-28k
(-27.9%) 		£4k
(5.3%) 		£15k
(18.8%)
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 £12k - - - - - - - - - - - £12k
Corrected £9k - - - - - - - - - - - £9k
Written £10k - - - - - - - - - - - £10k
Revenue £9k - - - - - - - - - - - £9k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £11k £10k £10k £12k £12k £10k £12k £12k £11k £12k £11k £12k £136k
Planned £11k £10k £10k £11k £12k £10k £12k £11k £11k £12k £11k £11k £133k
Corrected £8k £8k £8k £9k £9k £8k £9k £9k £8k £9k £8k £9k £102k
Written £12k £7k £4k £5k £4k £4k £8k £5k £6k £5k £8k £5k £73k
Revenue £13k £7k £4k £5k £4k £6k £7k £6k £8k £5k £8k £6k £77k
Invoiced £14k - £7k £14k £7k - £7k £7k £7k £7k £14k £7k £92k
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
VER1326 VER1326-4 15323 CH Senior Manager No 2023-02-01 2025-02-01 1% 371.09 268.90 32.50 9.50
VER1326 VER1326-3 15296 GB Senior Manager No 2023-02-01 2025-02-01 4% 276.16 268.90 183.00 316.50
VER1326 VER1326-9 15435 ZA Business Associate No 2023-02-01 2025-02-01 1% 194.77 194.77 27.00 27.00
VER1326 VER1326-7 15405 NL Senior Consultant No 2023-02-01 2025-02-01 1% 197.50 174.42 40.00 0.00
VER1326 VER1326-11 15547 ZA Senior Consultant No 2023-02-01 2025-02-01 1% 110.00 153.49 50.00 13.00
VER1326 VER1326-6 15549 GB Consultant No 2023-02-01 2025-02-01 2% 203.49 153.49 78.50 50.50
VER1326 VER1326-8 15546 ZA Consultant No 2023-02-01 2025-02-01 1% 97.50 127.91 29.00 29.00
VER1326 VER1326-10 15435 ZA Business Associate No 2023-05-01 2025-02-01 4% 194.77 194.77 153.00 140.00
VER1326 VER1326-12 15710 ZA Senior Consultant No 2023-09-01 2025-02-01 10% 110.00 156.98 289.00 152.50
VER1326 VER1326-13 15519 ZA Senior Manager No 2024-04-01 2025-02-01 1% 172.50 186.05 20.00 2.00
VER1326 VER1326-14 15670 ZA Manager No 2024-04-01 2025-02-01 1% 142.50 153.49 20.00 1.00
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
VER1326 15323
1.43
0.00
1.43
 - - - - - - - - - - -
1.43
0.00
1.43
VER1326 15296
8.04
36.50
-28.46
 - - - - - - - - - - -
8.04
36.50
-28.46
VER1326 15435
1.18
0.00
1.18
 - - - - - - - - - - -
1.18
0.00
1.18
VER1326 15405
1.76
0.00
1.76
 - - - - - - - - - - -
1.76
0.00
1.76
VER1326 15547
2.20
0.00
2.20
 - - - - - - - - - - -
2.20
0.00
2.20
VER1326 15549
3.45
0.00
3.45
 - - - - - - - - - - -
3.45
0.00
3.45
VER1326 15546
1.27
0.00
1.27
 - - - - - - - - - - -
1.27
0.00
1.27
VER1326 15435
7.65
0.00
7.65
 - - - - - - - - - - -
7.65
0.00
7.65
VER1326 15710
17.92
0.00
17.92
 - - - - - - - - - - -
17.92
0.00
17.92
VER1326 15519
2.09
0.00
2.09
 - - - - - - - - - - -
2.09
0.00
2.09
VER1326 15670
2.09
0.00
2.09
 - - - - - - - - - - -
2.09
0.00
2.09