Client Analysis

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Client Metadata

Account ID

1000237

Account Name

1000237
Associated Projects
Project ID Project Name
VER1710 VER1710
VER2494 VER2494
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 52.60h, Written: 20.00h, Difference: 32.60h (38%)

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

£1,999k

 

Planned Fees

£1,272k

Discount:
£-726k (-36.3%)

Corrected Fees

£1,284k

Scope Change:
£12k (0.9%)

Written Hours

£875k

Unrealised:
£-409k (-31.9%)

Revenue Assigned

£868k

Leakage:
£-7k (-0.8%)

Invoiced

£873k

Billing:
£6k (0.7%)

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)		 £57k £52k £53k £35k £27k £212k
2024 £1,942k £1,220k £1,231k £840k £840k £661k
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)		 £57k £-4k
(-7.4%) 		£0k
(0.3%) 		£-18k
(-34.1%) 		£-7k
(-20.8%) 		£185k
(672.2%)
2024 £1,942k £-722k
(-37.2%) 		£12k
(0.9%) 		£-391k
(-31.8%) 		£-0k
(0.0%) 		£-179k
(-21.3%)
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 £16k - £10k £10k £10k £10k £0k - - - - - £57k
Planned £12k - £10k £10k £10k £10k £0k - - - - - £52k
Corrected £12k - £10k £10k £10k £10k £0k - - - - - £53k
Written - - £18k £4k £3k £10k - - - - - - £35k
Revenue £3k - - £21k £3k - - - - - - - £27k
Invoiced £182k - - £18k - £13k - - - - - - £212k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £97k £92k £92k £97k £101k £88k £101k £97k £92k £413k £316k £354k £1,942k
Planned £51k £48k £48k £51k £53k £46k £53k £51k £48k £282k £226k £262k £1,220k
Corrected £51k £48k £48k £51k £53k £46k £53k £51k £48k £286k £230k £265k £1,231k
Written £47k £35k £32k £30k £29k £22k £19k £22k £26k £234k £165k £179k £840k
Revenue £16k £14k £84k £30k £29k £22k £19k £22k £26k £234k £165k £179k £840k
Invoiced - - £82k - £62k £29k £22k £19k £22k £26k £234k £165k £661k
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
VER1710 VER1710-14 15637 JP Senior Manager No 2024-01-02 2025-01-01 6% 224.52 209.81 131.00 109.00
VER1710 VER1710-1 15593 BE Consultant No 2024-01-02 2025-01-01 92% 172.50 88.57 1920.00 450.00
VER1710 VER1710-3 15739 BE Consultant No 2024-01-02 2024-11-01 110% 172.50 88.57 1920.00 1381.00
VER1710 VER1710-2 15725 BE Consultant No 2024-01-02 2024-11-01 110% 172.50 88.57 1920.00 1387.00
VER1710 VER1710-11 15369 US Director No 2024-10-01 2025-01-01 95% 398.58 226.60 508.00 378.00
VER1710 VER1710-12 15963 GB Senior Manager No 2024-10-01 2025-01-01 85% 290.70 209.81 454.00 216.00
VER1710 VER1710-7 15571 NL Business Associate No 2024-10-01 2025-01-01 71% 209.81 209.81 383.00 359.00
VER1710 VER1710-8 10175 BE Director No 2024-10-01 2025-01-01 132% 305.00 209.81 705.00 362.00
VER1710 VER1710-10 15964 US Senior Manager No 2024-10-01 2025-01-01 80% 358.49 209.81 431.00 424.00
VER1710 VER1710-6 15072 BE Interim No 2024-10-01 2025-01-01 101% 156.90 156.90 540.00 522.00
VER1710 VER1710-9 15547 ZA Senior Consultant No 2024-10-01 2025-01-01 96% 115.00 126.54 512.00 448.00
VER1710 VER1710-13 15069 BE Interim No 2024-12-02 2025-01-01 78% 189.26 189.26 144.00 118.00
VER2494 VER2494-1 15072 BE Interim No 2025-03-03 2025-07-01 30% 194.94 194.94 208.00 178.00
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
VER1710 15637
0.50
0.00
0.50
 - - - - - - - - - - -
0.50
0.00
0.50
VER1710 15593
7.33
0.00
7.33
 - - - - - - - - - - -
7.33
0.00
7.33
VER1710 15369
7.58
0.00
7.58
 - - - - - - - - - - -
7.58
0.00
7.58
VER1710 15963
6.78
0.00
6.78
 - - - - - - - - - - -
6.78
0.00
6.78
VER1710 15571
5.72
0.00
5.72
 - - - - - - - - - - -
5.72
0.00
5.72
VER1710 10175
10.52
0.00
10.52
 - - - - - - - - - - -
10.52
0.00
10.52
VER1710 15964
6.44
0.00
6.44
 - - - - - - - - - - -
6.44
0.00
6.44
VER1710 15072
8.06
0.00
8.06
 - - - - - - - - - - -
8.06
0.00
8.06
VER1710 15547
7.64
0.00
7.64
 - - - - - - - - - - -
7.64
0.00
7.64
VER1710 15069
6.26
0.00
6.26
 - - - - - - - - - - -
6.26
0.00
6.26
VER2494 15072 - -
50.21
90.00
-39.79
52.60
20.00
32.60
52.60
16.00
36.60
50.20
52.00
-1.80
2.39
0.00
2.39
 - - - - -
208.00
178.00
30.00