Client Analysis

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Client Metadata

Account ID

1000435

Account Name

1000435
Associated Projects
Project ID Project Name
VER1343 VER1343
VER1642 VER1642
VER2082 VER2082
VER2358 VER2358
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 18.27h, Written: 7.50h, Difference: 10.77h (41%)

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

£486k

 

Planned Fees

£403k

Discount:
£-84k (-17.2%)

Corrected Fees

£472k

Scope Change:
£70k (17.3%)

Written Hours

£408k

Unrealised:
£-65k (-13.7%)

Revenue Assigned

£397k

Leakage:
£-11k (-2.7%)

Invoiced

£280k

Billing:
£-117k (-29.5%)

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)		 £21k £18k £16k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £54k £47k £46k £11k £23k £22k
2024 £432k £355k £427k £397k £374k £258k
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)		 £21k £-3k
(-16.5%) 		£-1k
(-7.1%) 		- - -
2025 (Actual)
(Up to July 2025)		 £54k £-7k
(-12.9%) 		£-2k
(-3.8%) 		£-35k
(-76.8%) 		£12k
(113.3%) 		£-1k
(-3.9%)
2024 £432k £-76k
(-17.7%) 		£72k
(20.1%) 		£-30k
(-7.0%) 		£-23k
(-5.8%) 		£-116k
(-31.0%)
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 £13k £12k £12k £5k £4k £4k £4k £4k £4k £4k £4k £4k £75k
Planned £12k £10k £11k £4k £4k £3k £4k £3k £4k £4k £3k £4k £65k
Corrected £12k £10k £11k £4k £3k £3k £3k £3k £3k £3k £3k £3k £62k
Written £3k £1k £4k £1k £1k £0k £0k - - - - - £11k
Revenue £15k £1k £4k £2k £1k - - - - - - - £23k
Invoiced £6k £3k £3k £3k £3k £3k - - - - - - £22k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £31k £40k £46k £49k £59k £56k £65k £21k £18k £17k £15k £16k £432k
Planned £24k £33k £37k £40k £48k £45k £52k £18k £16k £15k £14k £14k £355k
Corrected £30k £38k £49k £53k £60k £56k £65k £20k £18k £13k £12k £12k £427k
Written £29k £57k £62k £61k £50k £35k £23k £34k £15k £18k £8k £4k £397k
Revenue £29k £56k £62k £61k £50k £31k £14k £31k £3k £26k £8k £3k £374k
Invoiced £28k £34k £41k £24k £35k £27k - £5k £15k £21k £19k £10k £258k
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
VER1343 VER1343-4 15571 NL Business Associate No 2023-02-27 2024-08-01 17% 213.75 213.75 498.00 498.00
VER1343 VER1343-3 15205 NL Director No 2023-02-27 2024-08-01 19% 287.50 213.75 572.00 618.00
VER1343 VER1343-1 82 NL Senior Manager No 2023-02-27 2024-08-01 19% 250.00 213.75 576.00 701.50
VER1343 VER1343-2 15614 NL Consultant No 2023-03-08 2024-08-01 39% 165.00 104.50 1134.00 1280.00
VER1343 VER1343-7 15246 BE Manager No 2024-02-01 2024-08-01 30% 235.00 202.50 312.00 312.00
VER1343 VER1343-9 15614 NL Consultant No 2024-03-04 2024-10-01 33% 172.50 104.50 402.00 350.00
VER1343 VER1343-10 15571 NL Business Associate No 2024-03-06 2024-08-01 19% 213.75 213.75 166.00 166.00
VER1343 VER1343-11 15205 NL Director No 2024-05-13 2024-08-01 14% 305.00 213.75 68.00 19.00
VER1642 VER1642-5 82 NL Senior Manager No 2024-01-02 2025-01-01 0% 262.50 195.00 0.00 0.00
VER1642 VER1642-4 15614 NL Consultant No 2024-01-02 2025-01-01 0% 172.50 195.00 0.00 0.00
VER1642 VER1642-2 15614 NL Consultant No 2024-01-02 2025-01-01 0% 172.50 195.00 3.00 3.00
VER1642 VER1642-6 15296 GB Senior Manager No 2024-01-02 2025-01-01 1% 290.70 195.00 20.00 20.00
VER1642 VER1642-3 82 NL Senior Manager No 2024-01-02 2025-01-01 2% 262.50 195.00 49.00 49.00
VER1642 VER1642-7 15571 NL Business Associate No 2024-05-01 2025-01-01 2% 236.25 236.25 26.00 26.00
VER1642 VER1642-8 15571 NL Business Associate No 2024-05-01 2025-01-01 0% 195.00 195.00 1.00 1.00
VER1642 VER1642-9 15246 BE Manager No 2024-06-03 2025-01-01 8% 235.00 195.00 100.00 100.00
VER2082 VER2082-4 15246 BE Manager No 2024-08-01 2025-04-01 6% 235.00 204.38 90.00 90.00
VER2082 VER2082-2 15571 NL Business Associate No 2024-08-02 2025-04-01 7% 228.75 228.75 94.00 94.00
VER2082 VER2082-3 15614 NL Consultant No 2024-08-05 2025-04-01 6% 172.50 150.00 86.75 86.00
VER2082 VER2082-1 82 NL Senior Manager No 2024-08-19 2025-04-01 2% 262.50 228.75 32.00 32.00
VER2358 VER2358-5 82 NL Senior Manager No 2025-01-02 2026-01-01 0% 270.00 199.00 1.00 0.00
VER2358 VER2358-3 15246 BE Manager No 2025-01-02 2026-01-01 0% 242.50 199.00 1.00 0.00
VER2358 VER2358-4 15571 NL Business Associate No 2025-01-02 2026-01-01 0% 199.00 199.00 1.00 0.00
VER2358 VER2358-2 15614 NL Senior Consultant No 2025-01-02 2026-01-01 0% 210.00 199.00 1.00 0.00
VER2358 VER2358-10 15246 BE Manager No 2025-01-02 2026-01-01 2% 242.50 199.00 41.00 0.00
VER2358 VER2358-7 15614 NL Senior Consultant No 2025-01-02 2026-01-01 2% 210.00 199.00 48.00 1.00
VER2358 VER2358-12 15296 GB Director No 2025-01-02 2026-01-01 1% 343.75 199.00 15.00 4.00
VER2358 VER2358-8 82 NL Senior Manager No 2025-01-02 2026-01-01 2% 270.00 199.00 40.00 13.50
VER2358 VER2358-11 15571 NL Business Associate No 2025-01-02 2026-01-01 2% 199.00 199.00 48.00 21.00
VER2358 VER2358-9 15571 NL Business Associate No 2025-01-02 2026-01-01 0% 0.00 0.00 0.00 0.00
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
VER1642 15614
0.01
0.00
0.01
 - - - - - - - - - - -
0.01
0.00
0.01
VER1642 15296
0.07
0.00
0.07
 - - - - - - - - - - -
0.07
0.00
0.07
VER1642 82
0.19
0.00
0.19
 - - - - - - - - - - -
0.19
0.00
0.19
VER1642 15571
0.15
0.00
0.15
 - - - - - - - - - - -
0.15
0.00
0.15
VER1642 15571
0.01
0.00
0.01
 - - - - - - - - - - -
0.01
0.00
0.01
VER1642 15246
0.65
0.00
0.65
 - - - - - - - - - - -
0.65
0.00
0.65
VER2082 15246
11.90
0.00
11.90
10.34
0.00
10.34
10.86
0.00
10.86
0.52
0.00
0.52
 - - - - - - - -
33.62
0.00
33.62
VER2082 15571
12.50
4.00
8.50
10.87
0.00
10.87
11.41
0.00
11.41
0.54
0.00
0.54
 - - - - - - - -
35.32
4.00
31.32
VER2082 15614
11.60
0.00
11.60
10.09
0.00
10.09
10.59
12.00
-1.41
0.50
0.00
0.50
 - - - - - - - -
32.78
12.00
20.78
VER2082 82
4.54
0.00
4.54
3.95
0.00
3.95
4.15
0.00
4.15
0.20
0.00
0.20
 - - - - - - - -
12.84
0.00
12.84
VER2358 82
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
1.00
0.00
1.00
VER2358 15246
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
1.00
0.00
1.00
VER2358 15571
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
1.00
0.00
1.00
VER2358 15614
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.08
0.00
0.08
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
0.09
0.00
0.09
0.08
0.00
0.08
0.09
0.00
0.09
1.00
0.00
1.00
VER2358 15246
3.46
0.00
3.46
3.14
0.00
3.14
3.30
0.00
3.30
3.46
0.00
3.46
3.45
0.00
3.45
3.30
0.00
3.30
3.61
0.00
3.61
3.30
0.00
3.30
3.46
0.00
3.46
3.61
0.00
3.61
3.14
0.00
3.14
3.62
0.00
3.62
40.85
0.00
40.85
VER2358 15614
4.05
0.00
4.05
3.68
0.00
3.68
3.86
0.00
3.86
4.05
0.00
4.05
4.04
1.00
3.04
3.86
0.00
3.86
4.23
0.00
4.23
3.86
0.00
3.86
4.05
0.00
4.05
4.23
0.00
4.23
3.68
0.00
3.68
4.23
0.00
4.23
47.82
1.00
46.82
VER2358 15296
1.26
0.00
1.26
1.15
0.00
1.15
1.21
1.00
0.21
1.26
1.00
0.26
1.26
1.00
0.26
1.21
1.00
0.21
1.32
0.00
1.32
1.21
0.00
1.21
1.27
0.00
1.27
1.32
0.00
1.32
1.15
0.00
1.15
1.32
0.00
1.32
14.94
4.00
10.94
VER2358 82
3.38
3.50
-0.12
3.07
0.00
3.07
3.22
5.00
-1.78
3.37
1.50
1.87
3.36
1.50
1.86
3.22
1.50
1.72
3.52
0.50
3.02
3.22
0.00
3.22
3.38
0.00
3.38
3.52
0.00
3.52
3.07
0.00
3.07
3.52
0.00
3.52
39.85
13.50
26.35
VER2358 15571
4.05
6.00
-1.95
3.68
5.00
-1.32
3.86
3.00
0.86
4.05
5.00
-0.95
4.04
2.00
2.04
3.86
0.00
3.86
4.23
0.00
4.23
3.86
0.00
3.86
4.05
0.00
4.05
4.23
0.00
4.23
3.68
0.00
3.68
4.23
0.00
4.23
47.82
21.00
26.82