Client Analysis

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Client Metadata

Account ID

1001338

Account Name

1001338
Associated Projects
Project ID Project Name
VER2192 VER2192
VER2412 VER2412
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 206.61h, Written: 186.50h, Difference: 20.11h (90%)

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

£358k

 

Planned Fees

£230k

Discount:
£-128k (-35.8%)

Corrected Fees

£234k

Scope Change:
£4k (1.9%)

Written Hours

£180k

Unrealised:
£-55k (-23.3%)

Revenue Assigned

£163k

Leakage:
£-17k (-9.5%)

Invoiced

£143k

Billing:
£-20k (-12.2%)

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)		 £339k £217k £219k £167k £150k £143k
2024 £19k £13k £15k £13k £13k £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)		 £0k £0k
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £339k £-123k
(-36.2%) 		£2k
(1.1%) 		£-52k
(-24.0%) 		£-17k
(-10.2%) 		£-7k
(-4.5%)
2024 £19k £-6k
(-30.1%) 		£2k
(15.1%) 		£-2k
(-14.1%) 		£0k
(0.0%) 		£-13k
(-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 £12k £65k £58k £61k £61k £58k £25k - - - - - £339k
Planned £8k £42k £37k £39k £39k £37k £16k - - - - - £217k
Corrected £9k £43k £37k £39k £39k £37k £16k - - - - - £219k
Written £17k £38k £42k £34k £18k £15k £2k - - - - - £167k
Revenue £17k £38k £42k £34k £18k - - - - - - - £150k
Invoiced £13k - £35k £42k £34k £18k - - - - - - £143k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £8k £11k £19k
Planned - - - - - - - - - - £5k £8k £13k
Corrected - - - - - - - - - - £6k £9k £15k
Written - - - - - - - - - - £5k £8k £13k
Revenue - - - - - - - - - - - £13k £13k
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
VER2192 VER2192-1 15724 CH Director No 2024-11-11 2025-03-01 10% 434.90 267.50 64.00 64.00
VER2192 VER2192-2 15647 NL Senior Consultant No 2024-11-11 2025-03-01 14% 205.00 180.00 88.00 88.00
VER2412 VER2412-1 10062 NL Partner No 2025-02-03 2025-07-12 30% 407.50 263.75 272.00 136.00
VER2412 VER2412-2 15003 NL Director No 2025-02-03 2025-07-12 39% 312.50 213.75 360.00 316.00
VER2412 VER2412-3 15643 NL Senior Consultant No 2025-02-03 2025-07-12 49% 210.00 117.50 448.00 368.50
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
VER2192 15724
18.40
37.00
-18.60
16.00
7.00
9.00
 - - - - - - - - - -
34.40
44.00
-9.60
VER2192 15647
25.30
39.00
-13.70
22.00
6.00
16.00
 - - - - - - - - - -
47.30
45.00
2.30
VER2412 10062 -
47.30
27.00
20.30
49.67
36.00
13.67
52.04
37.00
15.04
52.03
18.00
34.03
49.67
18.00
31.67
21.29
0.00
21.29
 - - - - -
272.00
136.00
136.00
VER2412 15003 -
62.61
88.00
-25.39
65.74
92.00
-26.26
68.87
68.00
0.87
68.87
34.00
34.87
65.74
26.00
39.74
28.17
8.00
20.17
 - - - - -
360.00
316.00
44.00
VER2412 15643 -
77.91
77.00
0.91
81.81
113.00
-31.19
85.70
81.50
4.20
85.71
54.00
31.71
81.81
43.00
38.81
35.06
0.00
35.06
 - - - - -
448.00
368.50
79.50