Client Analysis

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Client Metadata

Account ID

1001178

Account Name

1001178
Associated Projects
Project ID Project Name
VER1461 VER1461
VER2105 VER2105
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 27.92h, Written: 21.50h, Difference: 6.42h (77%)

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

£99k

 

Planned Fees

£82k

Discount:
£-17k (-17.1%)

Corrected Fees

£69k

Scope Change:
£-13k (-15.9%)

Written Hours

£59k

Unrealised:
£-10k (-14.5%)

Revenue Assigned

£59k

Leakage:
£0k (0.0%)

Invoiced

£59k

Billing:
£0k (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)		 £46k £40k £40k £32k £32k £38k
2024 £53k £42k £30k £27k £27k £22k
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)		 £46k £-6k
(-13.0%) 		£-0k
(-0.9%) 		£-8k
(-20.0%) 		£-0k
(0.0%) 		£6k
(19.2%)
2024 £53k £-11k
(-20.6%) 		£-13k
(-30.0%) 		£-2k
(-7.1%) 		£0k
(0.0%) 		£-6k
(-21.2%)
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 £10k £9k £9k £6k £6k £5k £0k - - - - - £46k
Planned £9k £8k £8k £5k £5k £5k £0k - - - - - £40k
Corrected £8k £7k £7k £6k £6k £6k £0k - - - - - £40k
Written £5k £6k £11k £5k £4k - - - - - - - £32k
Revenue £5k £6k £11k £5k £4k - - - - - - - £32k
Invoiced £6k - £11k £11k - £9k - - - - - - £38k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £10k £9k £9k - - - - - £0k £8k £7k £9k £53k
Planned £8k £7k £7k - - - - - £0k £7k £6k £8k £42k
Corrected £5k £5k £5k - - - - - £0k £4k £4k £7k £30k
Written £3k £1k £2k - - - - - £0k £8k £7k £6k £27k
Revenue £3k £1k £2k - - - - - - - £16k £6k £27k
Invoiced £2k £3k £1k - - - - - - - - £16k £22k
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
VER1461 VER1461-1 15205 NL Director No 2023-06-19 2024-03-30 4% 287.50 258.75 72.00 43.00
VER1461 VER1461-2 15532 US Manager No 2023-06-19 2024-03-30 2% 325.00 202.50 40.00 24.00
VER1461 VER1461-8 15685 GB Senior Consultant No 2023-06-19 2024-03-30 6% 229.65 202.50 96.00 81.00
VER2105 VER2105-1 15569 NL Business Associate No 2024-09-30 2025-07-01 7% 236.25 236.25 116.00 114.50
VER2105 VER2105-2 15551 GB Manager No 2024-10-01 2025-04-01 3% 267.44 211.50 29.50 29.50
VER2105 VER2105-6 15685 GB Manager No 2024-12-09 2025-07-01 8% 267.44 211.50 98.50 95.00
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
VER2105 15569
13.54
9.50
4.04
11.77
6.50
5.27
12.36
16.00
-3.64
12.96
13.50
-0.54
12.94
8.00
4.94
12.37
0.00
12.37
0.59
0.00
0.59
 - - - - -
76.53
53.50
23.03
VER2105 15551
5.19
0.00
5.19
4.51
0.00
4.51
4.73
0.00
4.73
0.22
0.00
0.22
 - - - - - - - -
14.65
0.00
14.65
VER2105 15685
15.41
15.00
0.41
13.40
20.00
-6.60
14.07
36.00
-21.93
14.74
8.00
6.74
14.75
11.00
3.75
14.07
0.00
14.07
0.67
0.00
0.67
 - - - - -
87.11
90.00
-2.89