Client Analysis

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Client Metadata

Account ID

1001654

Account Name

1001654
Associated Projects
Project ID Project Name
VER1980 VER1980
VER2517 VER2517
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 101.45h, Written: 70.00h, Difference: 31.45h (69%)

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

£590k

 

Planned Fees

£408k

Discount:
£-182k (-30.9%)

Corrected Fees

£345k

Scope Change:
£-63k (-15.4%)

Written Hours

£348k

Unrealised:
£3k (1.0%)

Revenue Assigned

£243k

Leakage:
£-105k (-30.3%)

Invoiced

£234k

Billing:
£-9k (-3.6%)

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)		 £167k £100k £76k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £208k £127k £96k £104k £39k £0k
2024 £382k £281k £249k £244k £204k £234k
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)		 £167k £-67k
(-40.1%) 		£-25k
(-24.5%) 		- - -
2025 (Actual)
(Up to July 2025)		 £208k £-81k
(-39.0%) 		£-31k
(-24.3%) 		£8k
(8.6%) 		£-65k
(-62.5%) 		£-39k
(-100.0%)
2024 £382k £-101k
(-26.5%) 		£-32k
(-11.3%) 		£-5k
(-2.0%) 		£-40k
(-16.5%) 		£30k
(14.9%)
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 - £6k £33k £56k £53k £58k £53k £56k £58k - - £375k
Planned £2k - £4k £21k £33k £32k £35k £32k £33k £35k - - £227k
Corrected £2k - £3k £16k £25k £24k £26k £24k £25k £26k - - £172k
Written - - - £13k £30k £59k £2k - - - - - £104k
Revenue - - - £14k £26k - - - - - - - £39k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £19k £48k £55k £52k £50k £55k £50k £52k £382k
Planned - - - - £14k £35k £40k £39k £37k £40k £37k £39k £281k
Corrected - - - - £12k £31k £36k £34k £33k £36k £33k £34k £249k
Written - - - - £0k £64k £88k £40k £29k £18k £5k - £244k
Revenue - - - - - £66k £68k £52k £28k £-0k £0k £-9k £204k
Invoiced - - - - - - - - - - £164k £70k £234k
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
VER1980 VER1980-15 15566 NL Business Associate No 2024-05-22 2025-01-01 13% 210.00 210.00 161.00 161.00
VER1980 VER1980-3 15696 NL Consultant No 2024-05-22 2025-01-01 0% 165.00 192.00 1.00 0.00
VER1980 VER1980-6 10211 CH Partner No 2024-05-22 2025-01-01 0% 494.79 192.00 0.00 20.00
VER1980 VER1980-7 18 NL Partner No 2024-05-22 2025-01-01 6% 397.50 192.00 80.00 51.00
VER1980 VER1980-8 15744 NL Senior Manager No 2024-05-22 2025-01-01 29% 262.50 192.00 378.00 378.00
VER1980 VER1980-10 15606 NL Manager No 2024-05-22 2025-01-01 17% 235.00 171.00 220.00 220.00
VER1980 VER1980-9 15647 NL Senior Consultant No 2024-05-22 2025-01-01 19% 205.00 150.00 250.00 250.00
VER1980 VER1980-16 15503 NL Senior Consultant No 2024-05-22 2025-01-01 5% 205.00 126.00 68.00 32.00
VER1980 VER1980-5 15817 BE Consultant No 2024-05-22 2025-01-01 10% 172.50 126.00 132.00 132.00
VER1980 VER1980-4 15839 NL Consultant No 2024-05-22 2025-01-01 21% 172.50 103.00 274.00 274.00
VER2517 VER2517-4 15566 NL Business Associate No 2025-03-21 2025-11-01 6% 212.50 212.50 80.00 48.00
VER2517 VER2517-7 15829 DE Senior Consultant No 2025-03-21 2025-11-01 0% 210.00 150.00 0.00 0.00
VER2517 VER2517-10 15762 NL Manager No 2025-03-21 2025-11-01 29% 242.50 150.00 368.00 172.00
VER2517 VER2517-2 15250 NL Director No 2025-04-16 2025-11-01 24% 312.50 212.50 280.00 187.00
VER2517 VER2517-3 18 NL Partner No 2025-04-22 2025-11-01 1% 407.50 212.50 16.00 29.00
VER2517 VER2517-6 16031 DE Senior Consultant No 2025-04-22 2025-11-01 3% 210.00 150.00 32.00 32.00
VER2517 VER2517-8 15723 NL Consultant No 2025-04-22 2025-11-01 22% 175.00 0.00 240.00 114.50
VER2517 VER2517-5 15791 DE Partner No 2025-04-25 2025-11-01 13% 407.50 212.50 142.00 80.00
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
VER1980 15566
1.00
0.00
1.00
 - - - - - - - - - - -
1.00
0.00
1.00
VER1980 15696
0.01
0.00
0.01
 - - - - - - - - - - -
0.01
0.00
0.01
VER1980 18
0.50
0.00
0.50
 - - - - - - - - - - -
0.50
0.00
0.50
VER1980 15744
2.35
0.00
2.35
 - - - - - - - - - - -
2.35
0.00
2.35
VER1980 15606
1.37
0.00
1.37
 - - - - - - - - - - -
1.37
0.00
1.37
VER1980 15647
1.55
0.00
1.55
 - - - - - - - - - - -
1.55
0.00
1.55
VER1980 15503
0.42
0.00
0.42
 - - - - - - - - - - -
0.42
0.00
0.42
VER1980 15817
0.82
0.00
0.82
 - - - - - - - - - - -
0.82
0.00
0.82
VER1980 15839
1.70
0.00
1.70
 - - - - - - - - - - -
1.70
0.00
1.70
VER2517 15566 - -
3.48
0.00
3.48
10.93
0.00
10.93
10.93
2.00
8.93
10.44
46.00
-35.56
11.43
0.00
11.43
10.43
0.00
10.43
10.93
0.00
10.93
11.43
0.00
11.43
 - -
80.00
48.00
32.00
VER2517 15762 - -
16.00
0.00
16.00
50.29
0.00
50.29
50.29
24.00
26.29
48.00
148.00
-100.00
52.57
0.00
52.57
48.00
0.00
48.00
50.28
0.00
50.28
52.57
0.00
52.57
 - -
368.00
172.00
196.00
VER2517 15250 - - -
21.54
34.00
-12.46
43.08
75.00
-31.92
41.12
71.00
-29.88
45.03
7.00
38.03
41.12
0.00
41.12
43.08
0.00
43.08
45.03
0.00
45.03
 - -
280.00
187.00
93.00
VER2517 18 - - -
0.81
2.00
-1.19
2.53
10.00
-7.47
2.42
17.00
-14.58
2.65
3.00
-0.35
2.42
0.00
2.42
2.53
0.00
2.53
2.64
0.00
2.64
 - -
16.00
32.00
-16.00
VER2517 16031 - - -
1.61
32.00
-30.39
5.06
0.00
5.06
4.83
0.00
4.83
5.30
0.00
5.30
4.83
0.00
4.83
5.07
0.00
5.07
5.30
0.00
5.30
 - -
32.00
32.00
0.00
VER2517 15723 - - -
12.09
0.00
12.09
37.99
0.00
37.99
36.26
0.00
36.26
39.71
0.00
39.71
36.26
0.00
36.26
37.98
0.00
37.98
39.71
0.00
39.71
 - -
240.00
0.00
240.00
VER2517 15791 - - -
4.18
2.00
2.18
22.97
38.00
-15.03
21.93
40.00
-18.07
24.01
0.00
24.01
21.93
0.00
21.93
22.97
0.00
22.97
24.01
0.00
24.01
 - -
142.00
80.00
62.00