Client Analysis

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Client Metadata

Account ID

1003189

Account Name

1003189
Associated Projects
Project ID Project Name
VER2062 VER2062
VER2248 VER2248
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 8.88h, Written: 51.00h, Difference: -42.12h (574%)

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

£114k

 

Planned Fees

£100k

Discount:
£-14k (-12.2%)

Corrected Fees

£30k

Scope Change:
£-70k (-70.0%)

Written Hours

£48k

Unrealised:
£18k (60.5%)

Revenue Assigned

£48k

Leakage:
£0k (0.0%)

Invoiced

£48k

Billing:
£-0k (0.0%)

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)		 £18k £16k £9k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £24k £22k £12k £30k £30k £33k
2024 £89k £78k £18k £18k £18k £15k
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)		 £18k £-2k
(-10.5%) 		£-7k
(-44.4%) 		- - -
2025 (Actual)
(Up to July 2025)		 £24k £-3k
(-10.6%) 		£-10k
(-45.2%) 		£18k
(150.3%) 		£0k
(0.0%) 		£3k
(9.6%)
2024 £89k £-11k
(-12.6%) 		£-60k
(-77.0%) 		£0k
(0.6%) 		£0k
(0.0%) 		£-3k
(-16.0%)
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 £4k £3k £3k £4k £4k £3k £4k £3k £4k £4k £3k £4k £42k
Planned £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £3k £38k
Corrected £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £2k £21k
Written £2k £11k £3k £11k £3k - - - - - - - £30k
Revenue £2k £11k £3k £11k £3k - - - - - - - £30k
Invoiced £3k - £13k £3k £11k £3k - - - - - - £33k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £8k £7k £7k £8k £8k £7k £8k £7k £7k £8k £7k £7k £89k
Planned £7k £6k £6k £7k £7k £6k £7k £7k £6k £7k £6k £7k £78k
Corrected £1k £1k £1k £1k £1k £1k £3k £2k £2k £3k £2k £2k £18k
Written - - - - - - - £1k £7k £3k £4k £3k £18k
Revenue - - - - - - - - £8k £3k £4k £3k £18k
Invoiced - - - - - - - - - - £11k £4k £15k
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
VER2062 VER2062-1 100 NL Partner No 2024-01-02 2025-01-01 1% 397.50 263.00 22.50 22.50
VER2062 VER2062-2 15076 NL Senior Manager No 2024-01-02 2025-01-01 0% 262.50 230.00 1.50 1.50
VER2062 VER2062-3 15635 NL Senior Consultant No 2024-01-02 2024-06-29 0% 205.00 186.00 0.00 0.00
VER2062 VER2062-4 15757 NL Consultant No 2024-01-02 2025-01-01 0% 172.50 160.00 2.00 2.00
VER2062 VER2062-7 16004 BE Senior Consultant No 2024-07-01 2025-01-01 6% 205.00 186.00 62.00 62.00
VER2248 VER2248-1 100 NL Partner No 2025-01-02 2026-01-01 1% 407.50 272.00 12.00 55.00
VER2248 VER2248-2 15076 NL Senior Manager No 2025-01-02 2026-01-01 0% 270.00 238.00 0.00 0.00
VER2248 VER2248-3 16004 BE Senior Consultant No 2025-01-02 2026-01-01 4% 210.00 192.00 84.00 69.50
VER2248 VER2248-4 15757 NL Consultant No 2025-01-02 2026-01-01 0% 175.00 166.00 0.00 0.00
VER2248 VER2248-8 15808 NL Consultant No 2025-02-24 2026-01-01 0% 175.00 166.00 8.00 10.50
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
VER2062 100
0.08
0.00
0.08
 - - - - - - - - - - -
0.08
0.00
0.08
VER2062 15757
0.01
0.00
0.01
 - - - - - - - - - - -
0.01
0.00
0.01
VER2062 16004
0.46
0.00
0.46
 - - - - - - - - - - -
0.46
0.00
0.46
VER2248 100
1.01
5.50
-4.49
0.92
14.50
-13.58
0.97
12.00
-11.03
1.01
15.50
-14.49
1.01
7.50
-6.49
0.97
0.00
0.97
1.06
0.00
1.06
0.96
0.00
0.96
1.01
0.00
1.01
1.06
0.00
1.06
0.92
0.00
0.92
1.05
0.00
1.05
11.95
55.00
-43.05
VER2248 16004
7.08
3.00
4.08
6.44
31.50
-25.06
6.76
0.00
6.76
7.08
31.00
-23.92
7.08
4.00
3.08
6.76
0.00
6.76
7.40
0.00
7.40
6.76
0.00
6.76
7.08
0.00
7.08
7.40
0.00
7.40
6.44
0.00
6.44
7.40
0.00
7.40
83.68
69.50
14.18
VER2248 15808 -
0.18
6.00
-5.82
0.75
0.00
0.75
0.79
4.50
-3.71
0.78
0.00
0.78
0.75
0.00
0.75
0.82
0.00
0.82
0.75
0.00
0.75
0.79
0.00
0.79
0.82
0.00
0.82
0.71
0.00
0.71
0.82
0.00
0.82
7.96
10.50
-2.54