Client Analysis

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Client Metadata

Account ID

1000545

Account Name

1000545
Associated Projects
Project ID Project Name
VER1607 VER1607
VER1761 VER1761
VER1787 VER1787
VER1804 VER1804
VER2156 VER2156
VER2564 VER2564
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

£443k

 

Planned Fees

£393k

Discount:
£-50k (-11.2%)

Corrected Fees

£618k

Scope Change:
£225k (57.2%)

Written Hours

£523k

Unrealised:
£-95k (-15.4%)

Revenue Assigned

£476k

Leakage:
£-47k (-9.0%)

Invoiced

£474k

Billing:
£-2k (-0.4%)

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)		 £34k £17k £17k £18k £4k £4k
2024 £409k £376k £601k £505k £472k £470k
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)		 £34k £-17k
(-50.0%) 		£0k
(0.0%) 		£1k
(4.2%) 		£-14k
(-80.0%) 		£0k
(0.0%)
2024 £409k £-33k
(-8.0%) 		£225k
(59.7%) 		£-96k
(-16.0%) 		£-33k
(-6.5%) 		£-2k
(-0.4%)
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 - - - - £6k £26k £1k - - - - - £34k
Planned - - - - £3k £13k £1k - - - - - £17k
Corrected - - - - £3k £13k £1k - - - - - £17k
Written - - - - £4k £14k - - - - - - £18k
Revenue - - - - £4k - - - - - - - £4k
Invoiced - - - - - £4k - - - - - - £4k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £9k £33k £61k £63k £63k £51k £59k £31k - £10k £23k £6k £409k
Planned £7k £31k £55k £57k £58k £48k £55k £31k - £9k £21k £5k £376k
Corrected £26k £52k £92k £97k £97k £79k £91k £33k - £9k £21k £5k £601k
Written £21k £34k £82k £94k £71k £61k £81k £33k - £5k £18k £6k £505k
Revenue £21k £26k £91k £88k £76k £61k £81k - - £5k £18k £6k £472k
Invoiced £15k £21k £26k £91k £88k £65k £61k £81k - - £5k £18k £470k
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
VER1607 VER1607-3 15765 NL Consultant No 2024-01-02 2024-08-01 102% 172.50 142.50 1250.00 980.00
VER1761 VER1761-1 15824 NL Interim No 2024-02-08 2024-08-31 87% 200.00 200.00 1025.50 1025.50
VER1787 VER1787-1 15685 GB Manager No 2024-03-01 2024-05-18 16% 267.44 225.00 71.00 63.00
VER1787 VER1787-2 15774 NL Consultant No 2024-03-01 2024-05-18 21% 172.50 100.00 96.00 112.00
VER1804 VER1804-1 15709 DE Senior Consultant No 2024-02-26 2024-08-01 99% 205.00 175.00 900.00 608.00
VER2156 VER2156-1 15765 NL Consultant No 2024-10-21 2024-12-07 80% 172.50 155.00 224.00 184.00
VER2564 VER2564-1 15765 NL Consultant No 2025-05-26 2025-07-01 89% 175.00 87.50 192.00 200.00
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
VER2564 15765 - - - -
35.56
40.00
-4.44
149.33
160.00
-10.67
7.11
0.00
7.11
 - - - - -
192.00
200.00
-8.00