Client Analysis

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Client Metadata

Account ID

1002185

Account Name

1002185
Associated Projects
Project ID Project Name
VER1913 VER1913
VER1914 VER1914
VER1916 VER1916
VER1917 VER1917
VER1918 VER1918
VER1919 VER1919
VER1920 VER1920
VER1921 VER1921
VER1922 VER1922
VER1923 VER1923
VER1924 VER1924
VER1925 VER1925
VER1927 VER1927
VER2342 VER2342
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 214.98h, Written: 0.00h, Difference: 214.98h (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

£2,965k

 

Planned Fees

£1,832k

Discount:
£-1,134k (-38.2%)

Corrected Fees

£1,230k

Scope Change:
£-602k (-32.9%)

Written Hours

£922k

Unrealised:
£-307k (-25.0%)

Revenue Assigned

£939k

Leakage:
£17k (1.8%)

Invoiced

£831k

Billing:
£-109k (-11.6%)

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)		 £186k £118k £36k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £605k £395k £168k £0k £0k £197k
2024 £2,361k £1,437k £1,062k £922k £939k £634k
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)		 £186k £-68k
(-36.7%) 		£-82k
(-69.6%) 		- - -
2025 (Actual)
(Up to July 2025)		 £605k £-210k
(-34.7%) 		£-227k
(-57.4%) 		£-168k
(-100.0%) 		£0k
(0.0%) 		£197k
(187323.8%)
2024 £2,361k £-924k
(-39.1%) 		£-376k
(-26.1%) 		£-139k
(-13.1%) 		£17k
(1.8%) 		£-305k
(-32.5%)
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 £150k £115k £120k £72k £70k £39k £39k £36k £38k £39k £34k £39k £791k
Planned £98k £75k £79k £47k £46k £25k £25k £23k £24k £25k £22k £25k £512k
Corrected £39k £27k £28k £29k £29k £9k £8k £7k £7k £8k £7k £8k £204k
Written - - - - - - - - - - - - £0k
Revenue £0k - - - - - - - - - - - £0k
Invoiced £197k - - - - - - - - - - - £197k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £451k £360k £360k £266k £247k £238k £214k £225k £2,361k
Planned - - - - £267k £212k £219k £168k £157k £146k £131k £137k £1,437k
Corrected - - - - £201k £155k £152k £129k £121k £107k £96k £101k £1,062k
Written - - - - £171k £128k £146k £104k £85k £110k £102k £76k £922k
Revenue - - - - £18k £266k £151k £120k £89k £111k £108k £76k £939k
Invoiced - - - - - - £234k - £79k £231k £89k - £634k
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
VER1913 VER1913-2 15931 NL Consultant No 2024-05-01 2025-04-01 0% 172.50 110.00 0.00 0.00
VER1914 VER1914-1 15900 NL Manager No 2024-05-01 2025-04-01 0% 235.00 156.90 0.00 0.00
VER1916 VER1916-1 15910 NL Consultant No 2024-05-01 2026-01-01 33% 172.50 125.00 1148.00 1124.00
VER1917 VER1917-1 15958 NL Partner No 2024-05-01 2024-07-02 80% 397.50 190.00 288.00 0.00
VER1918 VER1918-1 15945 NL Partner No 2024-10-03 2025-01-01 55% 397.50 190.00 288.00 22.00
VER1919 VER1919-1 15929 NL Manager No 2024-05-01 2025-01-01 84% 235.00 130.00 1188.00 1172.00
VER1920 VER1920-1 15901 NL Consultant No 2024-05-01 2025-01-01 86% 172.50 105.00 1216.00 1217.00
VER1921 VER1921-1 15902 NL Consultant No 2024-05-01 2025-01-09 87% 172.50 115.00 1260.00 1120.00
VER1921 VER1921-3 15902 NL Consultant No 2025-01-02 2025-01-09 0% 172.50 115.00 0.00 0.00
VER1922 VER1922-1 15923 NL Manager No 2024-05-01 2024-06-01 109% 235.00 170.00 200.00 142.00
VER1923 VER1923-1 15948 NL Senior Consultant No 2024-05-01 2024-06-01 78% 205.00 108.00 144.00 112.00
VER1923 VER1923-3 15948 NL Senior Consultant No 2024-06-03 2025-06-03 89% 205.00 140.00 1872.00 988.00
VER1924 VER1924-1 15934 NL Senior Consultant No 2024-05-01 2024-10-03 88% 205.00 130.00 792.00 656.00
VER1925 VER1925-1 15938 NL Senior Consultant No 2024-05-01 2024-08-03 85% 205.00 108.00 465.00 465.00
VER1927 VER1927-1 15924 NL Senior Manager No 2024-05-06 2024-10-01 88% 262.50 160.00 756.00 366.00
VER2342 VER2342-1 16077 NL Consultant No 2025-01-02 2026-01-01 0% 175.00 105.00 0.00 0.00
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
VER1916 15910
60.42
0.00
60.42
52.54
0.00
52.54
55.17
0.00
55.17
57.79
0.00
57.79
57.80
0.00
57.80
55.17
0.00
55.17
60.42
0.00
60.42
55.17
0.00
55.17
57.79
0.00
57.79
60.42
0.00
60.42
52.54
0.00
52.54
60.42
0.00
60.42
685.65
0.00
685.65
VER1918 15945
4.43
0.00
4.43
 - - - - - - - - - - -
4.43
0.00
4.43
VER1919 15929
6.75
0.00
6.75
 - - - - - - - - - - -
6.75
0.00
6.75
VER1920 15901
6.90
0.00
6.90
 - - - - - - - - - - -
6.90
0.00
6.90
VER1921 15902
48.46
0.00
48.46
 - - - - - - - - - - -
48.46
0.00
48.46
VER1923 15948
164.34
0.00
164.34
142.90
0.00
142.90
150.04
0.00
150.04
157.19
0.00
157.19
157.19
0.00
157.19
14.29
0.00
14.29
 - - - - - -
785.95
0.00
785.95