Client Analysis

Search Client Account
Reset
Client Metadata

Account ID

1002335

Account Name

1002335
Associated Projects
Project ID Project Name
VER2093 VER2093
VER2200 VER2200
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 61.87h, Written: 72.00h, Difference: -10.13h (116%)

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

£113k

 

Planned Fees

£117k

Discount:
£3k (3.1%)

Corrected Fees

£113k

Scope Change:
£-4k (-3.1%)

Written Hours

£112k

Unrealised:
£-1k (-1.1%)

Revenue Assigned

£84k

Leakage:
£-28k (-24.9%)

Invoiced

£117k

Billing:
£33k (39.1%)

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)		 £79k £78k £78k £88k £56k £117k
2024 £34k £39k £35k £24k £28k £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)		 £79k £-1k
(-1.5%) 		£-0k
(0.0%) 		£10k
(12.8%) 		£-32k
(-36.4%) 		£61k
(109.2%)
2024 £34k £5k
(13.6%) 		£-4k
(-9.4%) 		£-11k
(-31.8%) 		£4k
(16.9%) 		£-28k
(-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 £14k £12k £12k £13k £14k £14k £1k - - - - - £79k
Planned £13k £11k £12k £13k £14k £14k £1k - - - - - £78k
Corrected £13k £11k £12k £13k £14k £14k £1k - - - - - £78k
Written £10k £9k £15k £15k £3k £36k - - - - - - £88k
Revenue £11k £11k £16k £15k £3k - - - - - - - £56k
Invoiced £55k £10k £8k £19k £14k £10k - - - - - - £117k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - £3k £3k £3k £3k £9k £12k £34k
Planned - - - - - - £5k £5k £4k £5k £9k £12k £39k
Corrected - - - - - - £4k £4k £3k £4k £9k £12k £35k
Written - - - - - - - - £1k £2k £11k £10k £24k
Revenue - - - - - - - - £1k £3k £10k £14k £28k
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
VER2093 VER2093-3 15710 ZA Senior Consultant No 2024-07-01 2025-07-01 0% 115.00 185.00 3.50 3.50
VER2093 VER2093-6 15961 ZA Consultant No 2024-07-01 2025-07-01 3% 101.25 185.00 56.00 53.00
VER2093 VER2093-5 15897 ZA Consultant No 2024-07-01 2025-07-01 4% 101.25 185.00 76.00 64.00
VER2093 VER2093-4 15871 IN Senior Consultant No 2024-07-01 2025-07-01 4% 205.00 185.00 93.00 93.00
VER2093 VER2093-9 15232 NL Manager No 2024-11-01 2025-07-01 1% 235.00 185.00 16.00 49.00
VER2093 VER2093-8 15371 NL Manager No 2024-11-01 2025-07-01 2% 235.00 185.00 24.00 50.00
VER2093 VER2093-10 16104 ZA Senior Consultant No 2025-05-01 2025-07-01 6% 123.75 185.00 21.50 21.50
VER2200 VER2200-1 100 NL Partner No 2024-11-13 2025-07-01 5% 397.50 265.00 66.00 62.00
VER2200 VER2200-3 15339 NL Senior Consultant No 2024-11-13 2025-07-01 15% 205.00 192.50 202.00 169.50
VER2200 VER2200-2 10072 NL Director No 2024-12-17 2025-07-01 1% 305.00 265.00 12.00 4.00
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
VER2093 15710
0.31
0.00
0.31
0.27
0.00
0.27
0.28
0.00
0.28
0.29
0.00
0.29
0.30
0.00
0.30
0.27
0.00
0.27
0.02
0.00
0.02
 - - - - -
1.74
0.00
1.74
VER2093 15961
4.92
0.00
4.92
4.28
0.00
4.28
4.48
0.00
4.48
4.70
0.00
4.70
4.70
0.00
4.70
4.49
53.00
-48.51
0.22
0.00
0.22
 - - - - -
27.79
53.00
-25.21
VER2093 15897
6.67
0.50
6.17
5.81
1.00
4.81
6.09
2.50
3.59
6.38
1.00
5.38
6.38
0.00
6.38
6.10
57.00
-50.90
0.29
0.00
0.29
 - - - - -
37.72
62.00
-24.28
VER2093 15871
8.16
0.00
8.16
7.10
2.00
5.10
7.46
3.00
4.46
7.81
3.00
4.81
7.81
5.00
2.81
7.46
53.00
-45.54
0.35
0.00
0.35
 - - - - -
46.15
66.00
-19.85
VER2093 15232
2.13
19.00
-16.87
1.85
28.00
-26.15
1.94
1.00
0.94
2.03
0.00
2.03
2.04
1.00
1.04
1.94
0.00
1.94
0.09
0.00
0.09
 - - - - -
12.02
49.00
-36.98
VER2093 15371
3.19
1.00
2.19
2.78
0.00
2.78
2.91
0.00
2.91
3.05
0.00
3.05
3.06
0.00
3.06
2.91
0.00
2.91
0.14
0.00
0.14
 - - - - -
18.04
1.00
17.04
VER2093 16104 - - - -
10.75
0.00
10.75
10.26
21.50
-11.24
0.49
0.00
0.49
 - - - - -
21.50
21.50
0.00
VER2200 100
9.20
8.00
1.20
8.00
4.00
4.00
8.40
20.00
-11.60
8.80
11.00
-2.20
8.80
3.00
5.80
8.40
0.00
8.40
0.40
0.00
0.40
 - - - - -
52.00
46.00
6.00
VER2200 15339
28.16
17.00
11.16
24.49
14.00
10.49
25.71
46.00
-20.29
26.93
57.00
-30.07
26.94
3.50
23.44
25.71
8.50
17.21
1.22
0.00
1.22
 - - - - -
159.16
146.00
13.16
VER2200 10072
1.96
3.00
-1.04
1.70
0.00
1.70
1.78
0.00
1.78
1.88
0.00
1.88
1.87
0.00
1.87
1.80
0.00
1.80
0.08
0.00
0.08
 - - - - -
11.07
3.00
8.07