Client Analysis

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Client Metadata

Account ID

1000799

Account Name

1000799
Associated Projects
Project ID Project Name
VER2114 VER2114
VER2245 VER2245
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 15.07h, Written: 0.00h, Difference: 15.07h (0%)

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

£89k

 

Planned Fees

£76k

Discount:
£-13k (-14.6%)

Corrected Fees

£41k

Scope Change:
£-35k (-46.5%)

Written Hours

£38k

Unrealised:
£-2k (-5.8%)

Revenue Assigned

£32k

Leakage:
£-6k (-15.8%)

Invoiced

£32k

Billing:
£0k (0.0%)

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)		 £21k £16k £16k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £30k £23k £23k £18k £12k £32k
2024 £59k £52k £18k £20k £20k £0k
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 £-5k
(-23.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £30k £-7k
(-22.7%) 		£-0k
(-1.9%) 		£-5k
(-21.8%) 		£-6k
(-32.8%) 		£20k
(165.8%)
2024 £59k £-6k
(-10.5%) 		£-35k
(-66.5%) 		£3k
(15.1%) 		£-0k
(-0.7%) 		£-20k
(-100.0%)
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 £5k £4k £4k £4k £4k £4k £5k £4k £4k £5k £4k £5k £52k
Planned £4k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £40k
Corrected £4k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £39k
Written £2k £9k £1k - £1k £6k - - - - - - £18k
Revenue £2k £9k £1k - £1k - - - - - - - £12k
Invoiced £20k £2k £9k £1k - £1k - - - - - - £32k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £8k £17k £16k £17k £59k
Planned - - - - - - - - £8k £16k £14k £15k £52k
Corrected - - - - - - - - £2k £5k £5k £5k £18k
Written - - - - - - - - £6k £5k £7k £2k £20k
Revenue - - - - - - - - - - £19k £2k £20k
Invoiced - - - - - - - - - - - - £0k
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
VER2114 VER2114-2 15339 NL Senior Consultant No 2024-09-11 2025-01-01 6% 205.00 185.00 36.50 36.50
VER2114 VER2114-3 15757 NL Consultant No 2024-09-17 2025-01-01 4% 172.50 160.00 23.00 23.00
VER2114 VER2114-7 15757 NL Consultant No 2024-09-24 2025-01-01 2% 172.50 160.00 14.00 16.00
VER2114 VER2114-6 15339 NL Senior Consultant No 2024-09-25 2025-01-01 2% 205.00 185.00 14.00 14.00
VER2114 VER2114-1 100 NL Partner No 2024-10-08 2026-01-01 2% 397.50 265.00 50.00 17.50
VER2245 VER2245-1 100 NL Partner No 2025-01-02 2026-01-01 2% 407.50 274.00 33.50 10.50
VER2245 VER2245-8 128 NL Director No 2025-01-02 2026-01-01 0% 312.50 259.00 10.00 20.50
VER2245 VER2245-2 15339 NL Manager No 2025-01-02 2026-01-01 1% 242.50 212.00 25.00 15.00
VER2245 VER2245-3 15757 NL Consultant No 2025-01-02 2026-01-01 3% 175.00 166.00 70.00 40.00
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
VER2114 15339
0.45
0.00
0.45
 - - - - - - - - - - -
0.45
0.00
0.45
VER2114 15757
0.30
0.00
0.30
 - - - - - - - - - - -
0.30
0.00
0.30
VER2114 15757
0.19
0.00
0.19
 - - - - - - - - - - -
0.19
0.00
0.19
VER2114 15339
0.20
0.00
0.20
 - - - - - - - - - - -
0.20
0.00
0.20
VER2114 100
3.56
0.00
3.56
3.10
0.00
3.10
3.25
0.00
3.25
3.40
0.00
3.40
3.40
0.00
3.40
3.25
0.00
3.25
3.56
0.00
3.56
3.25
0.00
3.25
3.41
0.00
3.41
3.56
0.00
3.56
3.10
0.00
3.10
3.56
0.00
3.56
40.40
0.00
40.40
VER2245 100
2.82
1.00
1.82
2.57
3.00
-0.43
2.70
3.00
-0.30
2.82
0.00
2.82
2.82
0.00
2.82
2.70
3.50
-0.80
2.95
0.00
2.95
2.70
0.00
2.70
2.82
0.00
2.82
2.95
0.00
2.95
2.57
0.00
2.57
2.95
0.00
2.95
33.37
10.50
22.87
VER2245 128
0.84
0.50
0.34
0.77
20.00
-19.23
0.80
0.00
0.80
0.84
0.00
0.84
0.84
0.00
0.84
0.81
0.00
0.81
0.88
0.00
0.88
0.81
0.00
0.81
0.84
0.00
0.84
0.88
0.00
0.88
0.77
0.00
0.77
0.88
0.00
0.88
9.96
20.50
-10.54
VER2245 15339
2.11
1.00
1.11
1.92
1.00
0.92
2.01
0.00
2.01
2.11
0.00
2.11
2.11
3.00
-0.89
2.01
10.00
-7.99
2.20
0.00
2.20
2.01
0.00
2.01
2.11
0.00
2.11
2.20
0.00
2.20
1.91
0.00
1.91
2.20
0.00
2.20
24.90
15.00
9.90
VER2245 15757
5.90
7.00
-1.10
5.36
16.00
-10.64
5.63
0.00
5.63
5.90
0.00
5.90
5.90
0.00
5.90
5.63
17.00
-11.37
6.17
0.00
6.17
5.63
0.00
5.63
5.90
0.00
5.90
6.17
0.00
6.17
5.37
0.00
5.37
6.17
0.00
6.17
69.73
40.00
29.73