Client Analysis

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Client Metadata

Account ID

1000368

Account Name

1000368
Associated Projects
Project ID Project Name
VER1965 VER1965
VER1983 VER1983
VER2036 VER2036
VER2168 VER2168
VER2206 VER2206
VER2546 VER2546
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 15.39h, Written: 3.00h, Difference: 12.39h (19%)

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

£120k

 

Planned Fees

£113k

Discount:
£-7k (-5.9%)

Corrected Fees

£120k

Scope Change:
£8k (6.7%)

Written Hours

£111k

Unrealised:
£-9k (-7.6%)

Revenue Assigned

£104k

Leakage:
£-7k (-6.7%)

Invoiced

£28k

Billing:
£-75k (-72.6%)

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)		 £25k £24k £25k £22k £19k £0k
2024 £95k £89k £96k £90k £85k £28k
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)		 £25k £-1k
(-4.5%) 		£1k
(4.2%) 		£-3k
(-11.8%) 		£-3k
(-12.3%) 		£-19k
(-100.0%)
2024 £95k £-6k
(-6.2%) 		£7k
(7.4%) 		£-6k
(-6.5%) 		£-5k
(-5.3%) 		£-56k
(-66.5%)
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 £5k - - £3k £17k - - - - - - - £25k
Planned £5k - - £3k £16k - - - - - - - £24k
Corrected £6k - - £3k £16k - - - - - - - £25k
Written - - - £1k £21k - - - - - - - £22k
Revenue - - - - £19k - - - - - - - £19k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £5k £31k £14k £1k - £1k £20k £23k £95k
Planned - - - - £4k £27k £13k £1k - £1k £19k £23k £89k
Corrected - - - - £5k £29k £13k £1k - £2k £21k £25k £96k
Written - - - - £9k £23k £10k - - £4k £17k £27k £90k
Revenue - - - - £9k £23k £2k £8k - - £10k £33k £85k
Invoiced - - - - - - £18k - - - - £11k £28k
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
VER1965 VER1965-1 15618 NL Consultant No 2024-05-21 2024-06-29 50% 172.50 142.50 116.00 116.00
VER1983 VER1983-2 15828 NL Director No 2024-06-03 2024-07-09 22% 305.00 305.00 48.00 29.00
VER1983 VER1983-1 15926 NL Consultant No 2024-06-03 2024-07-09 30% 172.50 142.50 64.00 62.50
VER2036 VER2036-1 15456 NL Senior Consultant No 2024-07-19 2024-08-01 49% 205.00 205.00 39.00 39.00
VER2168 VER2168-5 15500 NL Senior Consultant No 2024-10-28 2025-01-18 17% 205.00 205.00 82.00 78.00
VER2168 VER2168-4 16025 NL Interim No 2024-10-28 2024-12-10 9% 192.86 192.86 24.00 24.00
VER2168 VER2168-3 172 NL Senior Manager No 2024-11-01 2025-01-18 4% 262.50 262.50 20.00 20.00
VER2206 VER2206-1 15520 NL Senior Manager No 2024-11-11 2025-01-01 16% 262.50 262.50 48.00 29.00
VER2206 VER2206-2 15723 NL Consultant No 2024-11-11 2025-01-01 26% 172.50 172.50 80.00 80.00
VER2206 VER2206-3 15287 NL Senior Manager No 2024-11-11 2025-01-01 1% 262.50 0.00 4.00 0.00
VER2546 VER2546-4 15332 NL Manager No 2025-04-25 2025-05-31 15% 242.50 242.50 32.00 56.00
VER2546 VER2546-3 15723 NL Consultant No 2025-04-25 2025-05-31 31% 175.00 175.00 64.00 46.00
VER2546 VER2546-5 15287 NL Senior Manager No 2025-04-25 2025-05-31 2% 270.00 0.00 4.00 7.50
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
VER2168 15500
17.77
0.00
17.77
 - - - - - - - - - - -
17.77
0.00
17.77
VER2168 172
4.64
0.00
4.64
 - - - - - - - - - - -
4.64
0.00
4.64
VER2206 15520
1.26
0.00
1.26
 - - - - - - - - - - -
1.26
0.00
1.26
VER2206 15723
2.11
0.00
2.11
 - - - - - - - - - - -
2.11
0.00
2.11
VER2206 15287
0.11
0.00
0.11
 - - - - - - - - - - -
0.11
0.00
0.11
VER2546 15332 - - -
4.92
0.00
4.92
27.08
56.00
-28.92
 - - - - - - -
32.00
56.00
-24.00
VER2546 15723 - - -
9.85
3.00
6.85
54.15
43.00
11.15
 - - - - - - -
64.00
46.00
18.00
VER2546 15287 - - -
0.62
0.00
0.62
3.38
0.00
3.38
 - - - - - - -
4.00
0.00
4.00