Client Analysis

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Client Metadata

Account ID

1001393

Account Name

1001393
Associated Projects
Project ID Project Name
VER2083 VER2083
VER2209 VER2209
VER2279 VER2279
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

£121k

 

Planned Fees

£96k

Discount:
£-25k (-20.6%)

Corrected Fees

£96k

Scope Change:
£0k (0.0%)

Written Hours

£95k

Unrealised:
£-1k (-1.2%)

Revenue Assigned

£84k

Leakage:
£-11k (-11.4%)

Invoiced

£53k

Billing:
£-31k (-36.5%)

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)		 £36k £22k £22k £22k £10k £0k
2024 £85k £74k £74k £73k £74k £53k
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)		 £36k £-15k
(-39.9%) 		£0k
(0.0%) 		£-0k
(-0.9%) 		£-11k
(-52.6%) 		£-10k
(-100.0%)
2024 £85k £-10k
(-12.3%) 		£0k
(0.0%) 		£-1k
(-1.2%) 		£1k
(0.8%) 		£-20k
(-27.7%)
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 £22k £15k - - - - - - - - - - £36k
Planned £14k £8k - - - - - - - - - - £22k
Corrected £14k £8k - - - - - - - - - - £22k
Written £7k £15k - - - - - - - - - - £22k
Revenue £5k £5k - - - - - - - - - - £10k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - £14k £18k £10k £12k £31k £85k
Planned - - - - - - - £15k £18k £10k £10k £22k £74k
Corrected - - - - - - - £15k £18k £10k £10k £22k £74k
Written - - - - - - - £6k £25k £11k £16k £14k £73k
Revenue - - - - - - - £6k £27k £12k - £29k £74k
Invoiced - - - - - - - - - - £27k £26k £53k
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
VER2083 VER2083-5 15754 NL Director No 2024-08-08 2024-10-16 2% 305.00 222.30 8.00 8.00
VER2083 VER2083-4 15591 CH Consultant No 2024-08-08 2024-10-16 6% 270.83 222.30 24.00 24.00
VER2083 VER2083-3 15937 NL Senior Consultant No 2024-08-08 2024-10-16 40% 205.00 222.30 160.00 160.00
VER2209 VER2209-3 15754 NL Director No 2024-11-01 2025-01-01 2% 305.00 227.86 8.00 8.00
VER2209 VER2209-5 15591 CH Consultant No 2024-11-01 2025-01-01 23% 270.83 227.86 80.00 80.00
VER2209 VER2209-4 15767 DE Manager No 2024-12-09 2025-02-01 10% 235.00 227.86 32.00 32.00
VER2279 VER2279-3 15821 CH Senior Manager No 2024-12-02 2025-03-01 2% 390.63 130.21 8.00 3.00
VER2279 VER2279-2 15724 CH Director No 2024-12-02 2025-03-01 12% 434.90 130.21 64.00 60.50
VER2279 VER2279-4 15983 CH Analyst No 2024-12-02 2025-03-01 25% 130.21 130.21 128.00 128.00
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
VER2209 15754
0.18
0.00
0.18
 - - - - - - - - - - -
0.18
0.00
0.18
VER2209 15591
1.82
0.00
1.82
 - - - - - - - - - - -
1.82
0.00
1.82
VER2209 15767
18.40
0.00
18.40
 - - - - - - - - - - -
18.40
0.00
18.40
VER2279 15821
2.83
0.00
2.83
2.46
3.00
-0.54
 - - - - - - - - - -
5.29
3.00
2.29
VER2279 15724
22.65
12.50
10.15
19.69
37.00
-17.31
 - - - - - - - - - -
42.34
49.50
-7.16
VER2279 15983
45.29
40.00
5.29
39.39
74.00
-34.61
 - - - - - - - - - -
84.68
114.00
-29.32