Client Analysis

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Client Metadata

Account ID

1000683

Account Name

1000683
Associated Projects
Project ID Project Name
VER2166 VER2166
VER980 VER980
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 8.26h, Written: 5.00h, Difference: 3.26h (61%)

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

£41k

 

Planned Fees

£32k

Discount:
£-10k (-23.4%)

Corrected Fees

£55k

Scope Change:
£23k (72.0%)

Written Hours

£47k

Unrealised:
£-7k (-13.6%)

Revenue Assigned

£35k

Leakage:
£-12k (-25.6%)

Invoiced

£103k

Billing:
£67k (192.0%)

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)		 £10k £10k £10k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £14k £13k £13k £10k £8k £16k
2024 £28k £18k £41k £37k £27k £87k
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)		 £10k £-0k
(-2.8%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £14k £-0k
(-2.8%) 		£0k
(0.0%) 		£-4k
(-26.3%) 		£-2k
(-20.8%) 		£8k
(99.7%)
2024 £28k £-9k
(-33.6%) 		£23k
(124.2%) 		£-4k
(-9.5%) 		£-10k
(-26.9%) 		£60k
(218.2%)
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 £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £24k
Planned £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £23k
Corrected £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £23k
Written £3k £2k £2k £1k £1k £1k - - - - - - £10k
Revenue - £5k £2k £0k £-0k - - - - - - - £8k
Invoiced £10k £2k £1k - £2k - - - - - - - £16k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £4k £4k £4k £4k £4k £4k - - - £1k £1k £1k £28k
Planned £3k £2k £2k £3k £3k £2k - - - £1k £1k £1k £18k
Corrected £6k £6k £6k £6k £7k £6k - - - £1k £1k £1k £41k
Written £10k £10k £9k £2k £3k £1k - - - - £2k £0k £37k
Revenue - - £25k - - - - - - - £2k £0k £27k
Invoiced - - £85k - - - - - - - - £2k £87k
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
VER2166 VER2166-2 128 NL Partner No 2024-10-01 2026-01-01 1% 397.50 350.00 16.00 0.00
VER2166 VER2166-3 15076 NL Senior Manager No 2024-10-01 2026-01-01 0% 262.50 265.00 8.00 0.00
VER2166 VER2166-4 15571 NL Business Associate No 2024-10-01 2026-01-01 1% 265.00 265.00 16.00 25.00
VER2166 VER2166-5 16004 BE Senior Consultant No 2024-10-01 2026-01-01 0% 205.00 205.00 8.00 0.00
VER2166 VER2166-6 15771 NL Consultant No 2024-10-01 2026-01-01 1% 172.50 172.50 16.00 6.00
VER2166 VER2166-10 15571 NL Business Associate No 2025-01-02 2026-01-01 1% 265.00 265.00 20.00 10.00
VER2166 VER2166-9 15771 NL Consultant No 2025-01-02 2026-01-01 1% 175.00 172.50 27.00 11.00
VER980 VER980-17 15635 NL Senior Consultant No 2022-07-11 2024-06-29 0% 205.00 250.00 1.00 0.00
VER980 VER980-16 128 NL Partner No 2022-07-11 2024-06-29 0% 397.50 250.00 3.00 0.00
VER980 VER980-15 128 NL Partner No 2024-01-02 2024-06-29 15% 397.50 250.00 150.00 139.00
VER980 VER980-14 15635 NL Senior Consultant No 2024-01-02 2024-06-29 0% 205.00 120.00 2.50 2.50
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
VER2166 128
1.12
0.00
1.12
0.98
0.00
0.98
1.03
0.00
1.03
1.07
0.00
1.07
1.07
0.00
1.07
1.03
0.00
1.03
1.12
0.00
1.12
1.03
0.00
1.03
1.07
0.00
1.07
1.12
0.00
1.12
0.98
0.00
0.98
1.12
0.00
1.12
12.74
0.00
12.74
VER2166 15076
0.56
0.00
0.56
0.49
0.00
0.49
0.51
0.00
0.51
0.54
0.00
0.54
0.54
0.00
0.54
0.51
0.00
0.51
0.56
0.00
0.56
0.51
0.00
0.51
0.54
0.00
0.54
0.56
0.00
0.56
0.49
0.00
0.49
0.56
0.00
0.56
6.37
0.00
6.37
VER2166 15571
1.12
6.00
-4.88
0.98
4.00
-3.02
1.03
7.00
-5.97
1.07
1.00
0.07
1.07
0.00
1.07
1.03
0.00
1.03
1.12
0.00
1.12
1.03
0.00
1.03
1.07
0.00
1.07
1.12
0.00
1.12
0.98
0.00
0.98
1.12
0.00
1.12
12.74
18.00
-5.26
VER2166 16004
0.56
0.00
0.56
0.49
0.00
0.49
0.51
0.00
0.51
0.54
0.00
0.54
0.54
0.00
0.54
0.51
0.00
0.51
0.56
0.00
0.56
0.51
0.00
0.51
0.54
0.00
0.54
0.56
0.00
0.56
0.49
0.00
0.49
0.56
0.00
0.56
6.37
0.00
6.37
VER2166 15771
1.12
0.00
1.12
0.98
2.00
-1.02
1.03
0.00
1.03
1.07
1.00
0.07
1.07
0.00
1.07
1.03
0.00
1.03
1.12
0.00
1.12
1.03
0.00
1.03
1.07
0.00
1.07
1.12
0.00
1.12
0.98
0.00
0.98
1.12
0.00
1.12
12.74
3.00
9.74
VER2166 15571
1.69
2.00
-0.31
1.53
3.00
-1.47
1.61
2.00
-0.39
1.69
3.00
-1.31
1.68
0.00
1.68
1.61
0.00
1.61
1.76
0.00
1.76
1.61
0.00
1.61
1.69
0.00
1.69
1.76
0.00
1.76
1.53
0.00
1.53
1.76
0.00
1.76
19.92
10.00
9.92
VER2166 15771
2.28
5.00
-2.72
2.07
0.00
2.07
2.17
0.00
2.17
2.28
0.00
2.28
2.28
3.00
-0.72
2.17
3.00
-0.83
2.38
0.00
2.38
2.17
0.00
2.17
2.27
0.00
2.27
2.38
0.00
2.38
2.07
0.00
2.07
2.38
0.00
2.38
26.90
11.00
15.90