Client Analysis

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Client Metadata

Account ID

1003613

Account Name

1003613
Associated Projects
Project ID Project Name
VER1984 VER1984
VER2008 VER2008
VER2323 VER2323
VER2510 VER2510
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 462.64h, Written: 389.25h, Difference: 73.39h (84%)

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

£1,227k

 

Planned Fees

£946k

Discount:
£-281k (-22.9%)

Corrected Fees

£865k

Scope Change:
£-81k (-8.6%)

Written Hours

£937k

Unrealised:
£73k (8.4%)

Revenue Assigned

£902k

Leakage:
£-35k (-3.8%)

Invoiced

£848k

Billing:
£-54k (-6.0%)

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)		 £339k £263k £238k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £686k £530k £494k £355k £249k £418k
2024 £541k £416k £371k £583k £653k £430k
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)		 £339k £-75k
(-22.3%) 		£-26k
(-9.7%) 		- - -
2025 (Actual)
(Up to July 2025)		 £686k £-156k
(-22.8%) 		£-36k
(-6.7%) 		£-140k
(-28.2%) 		£-106k
(-29.8%) 		£169k
(67.9%)
2024 £541k £-125k
(-23.1%) 		£-45k
(-10.9%) 		£212k
(57.3%) 		£70k
(12.1%) 		£-223k
(-34.2%)
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 £93k £86k £90k £118k £118k £98k £83k £66k £68k £71k £62k £71k £1,025k
Planned £73k £67k £71k £92k £92k £73k £62k £51k £53k £56k £48k £56k £793k
Corrected £68k £63k £66k £87k £87k £68k £57k £46k £48k £50k £44k £50k £732k
Written £73k £68k £78k £69k £43k £23k £1k - - - - - £355k
Revenue £67k £42k £67k £33k £39k - - - - - - - £249k
Invoiced - £71k £56k £135k £80k £76k - - - - - - £418k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £0k £1k £1k £42k £56k £55k £63k £64k £62k £68k £62k £65k £541k
Planned £0k £1k £1k £31k £42k £42k £48k £50k £49k £53k £49k £51k £416k
Corrected £0k £1k £1k £27k £37k £37k £43k £44k £44k £48k £44k £46k £371k
Written - - - £19k £65k £81k £59k £102k £81k £101k £49k £26k £583k
Revenue - - - - - £159k £65k £150k £85k £109k £67k £20k £653k
Invoiced - - - - - £45k £48k £39k £35k £55k £163k £47k £430k
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
VER1984 VER1984-22 15413 CH Senior Consultant No 2024-02-01 2026-03-07 1% 296.88 143.23 48.00 56.00
VER1984 VER1984-4 15122 GB Partner No 2024-04-08 2026-03-31 1% 383.72 390.62 23.00 17.00
VER1984 VER1984-8 15528 CH Director No 2024-04-08 2026-03-31 1% 434.90 364.58 39.00 95.50
VER1984 VER1984-5 15243 GB Director No 2024-04-08 2026-03-31 2% 325.58 286.46 71.00 60.00
VER1984 VER1984-19 15528 CH Director No 2024-04-08 2026-03-31 3% 434.90 221.35 127.20 127.20
VER1984 VER1984-7 15569 NL Business Associate No 2024-04-08 2026-03-31 6% 221.35 221.35 243.00 243.00
VER1984 VER1984-29 15473 IN Business Associate No 2024-04-08 2026-03-31 2% 201.18 201.18 72.00 0.00
VER1984 VER1984-6 15473 IN Business Associate No 2024-04-08 2026-03-31 31% 195.31 195.31 1280.00 1037.50
VER1984 VER1984-28 15709 DE Senior Consultant No 2024-04-08 2026-03-31 0% 205.00 193.36 12.00 0.00
VER1984 VER1984-27 16078 IN Senior Consultant No 2024-04-08 2026-03-31 0% 210.00 188.80 10.00 10.00
VER1984 VER1984-17 15709 DE Senior Consultant No 2024-04-08 2026-03-31 1% 205.00 188.80 50.00 50.00
VER1984 VER1984-9 15279 CH Manager No 2024-04-08 2026-03-31 5% 343.75 188.80 226.60 226.60
VER1984 VER1984-23 7000015 N/A N/A No 2024-04-08 2026-03-31 6% 170.00 170.00 240.00 12.10
VER1984 VER1984-24 16078 IN Senior Consultant No 2024-04-08 2026-03-31 8% 210.00 143.23 350.00 72.50
VER1984 VER1984-14 15843 IN Manager No 2024-04-08 2026-03-31 43% 235.00 143.23 1798.00 1382.50
VER1984 VER1984-15 15569 NL Business Associate No 2024-04-08 2026-03-31 0% 110.68 110.68 0.00 0.00
VER1984 VER1984-13 15473 IN Business Associate No 2024-04-08 2026-03-31 1% 97.66 97.66 40.00 40.00
VER1984 VER1984-16 15843 IN Manager No 2024-04-08 2026-03-31 1% 235.00 71.61 40.00 10.00
VER1984 VER1984-25 15413 CH Senior Consultant No 2024-04-08 2026-03-31 5% 296.88 10.42 200.00 54.00
VER1984 VER1984-20 15709 DE Senior Consultant No 2024-08-09 2026-03-31 13% 205.00 221.35 440.80 359.00
VER1984 VER1984-21 15871 IN Senior Consultant No 2025-01-06 2026-03-31 9% 210.00 144.74 220.00 106.50
VER1984 VER1984-32 15473 IN Business Associate No 2025-06-02 2025-08-01 3% 203.29 203.29 12.00 0.00
VER1984 VER1984-31 16078 IN Senior Consultant No 2025-06-02 2025-08-01 24% 210.00 106.84 88.00 2.00
VER2008 VER2008-10 16029 CH Business Associate No 2024-01-02 2026-07-01 1% 332.03 332.03 40.00 29.00
VER2008 VER2008-1 15323 CH Senior Manager No 2024-06-03 2026-07-01 4% 390.63 332.03 179.00 179.00
VER2008 VER2008-3 15569 NL Business Associate No 2024-06-03 2026-07-01 0% 221.35 221.35 7.50 7.50
VER2008 VER2008-9 15709 DE Senior Consultant No 2024-06-03 2026-07-01 1% 205.00 221.35 32.50 13.25
VER2008 VER2008-2 15405 NL Senior Consultant No 2024-06-03 2026-07-01 9% 205.00 188.80 400.00 152.00
VER2323 VER2323-1 15279 CH Manager No 2025-01-07 2025-05-31 35% 352.63 276.32 288.00 288.00
VER2323 VER2323-2 15709 DE Senior Consultant No 2025-01-08 2025-05-31 12% 210.00 197.37 96.00 96.00
VER2510 VER2510-1 15843 IN Manager No 2025-04-01 2025-07-01 19% 242.50 190.14 99.00 23.00
VER2510 VER2510-2 15871 IN Senior Consultant No 2025-04-01 2025-07-01 44% 210.00 148.68 231.00 43.00
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
VER1984 15413
2.02
0.00
2.02
1.76
40.00
-38.24
1.84
16.00
-14.16
1.93
0.00
1.93
1.93
0.00
1.93
1.84
0.00
1.84
2.02
0.00
2.02
1.84
0.00
1.84
1.93
0.00
1.93
2.02
0.00
2.02
1.76
0.00
1.76
2.02
0.00
2.02
22.91
56.00
-33.09
VER1984 15122
1.02
0.00
1.02
0.89
2.00
-1.11
0.94
5.00
-4.06
0.98
0.00
0.98
0.98
0.00
0.98
0.93
1.00
-0.07
1.02
0.00
1.02
0.94
0.00
0.94
0.98
0.00
0.98
1.02
0.00
1.02
0.89
0.00
0.89
1.03
0.00
1.03
11.62
8.00
3.62
VER1984 15528
1.74
0.00
1.74
1.51
1.50
0.01
1.58
2.00
-0.42
1.66
0.00
1.66
1.66
0.00
1.66
1.58
0.00
1.58
1.74
0.00
1.74
1.58
0.00
1.58
1.66
0.00
1.66
1.74
0.00
1.74
1.51
0.00
1.51
1.73
0.00
1.73
19.69
3.50
16.19
VER1984 15243
3.16
0.00
3.16
2.75
0.00
2.75
2.88
0.00
2.88
3.02
2.00
1.02
3.02
1.00
2.02
2.88
2.00
0.88
3.16
0.00
3.16
2.89
0.00
2.89
3.02
0.00
3.02
3.16
0.00
3.16
2.75
0.00
2.75
3.16
0.00
3.16
35.85
5.00
30.85
VER1984 15528
5.66
0.00
5.66
4.92
4.50
0.42
5.17
2.00
3.17
5.41
11.00
-5.59
5.41
0.00
5.41
5.17
0.00
5.17
5.66
0.00
5.66
5.17
0.00
5.17
5.41
0.00
5.41
5.66
0.00
5.66
4.92
0.00
4.92
5.66
0.00
5.66
64.22
17.50
46.72
VER1984 15569
10.81
0.00
10.81
9.40
0.00
9.40
9.87
0.00
9.87
10.34
0.00
10.34
10.34
0.00
10.34
9.87
0.00
9.87
10.82
0.00
10.82
9.87
0.00
9.87
10.34
0.00
10.34
10.81
0.00
10.81
9.40
0.00
9.40
10.81
0.00
10.81
122.68
0.00
122.68
VER1984 15473
3.20
0.00
3.20
2.79
0.00
2.79
2.93
0.00
2.93
3.06
0.00
3.06
3.06
0.00
3.06
2.93
5.00
-2.07
3.20
0.00
3.20
2.93
0.00
2.93
3.06
0.00
3.06
3.20
0.00
3.20
2.79
0.00
2.79
3.20
0.00
3.20
36.35
5.00
31.35
VER1984 15473
56.94
71.50
-14.56
49.52
48.50
1.02
51.99
67.50
-15.51
54.47
58.50
-4.03
54.47
79.00
-24.53
51.99
27.50
24.49
56.94
0.00
56.94
51.99
0.00
51.99
54.47
0.00
54.47
56.95
0.00
56.95
49.52
0.00
49.52
56.94
0.00
56.94
646.19
352.50
293.69
VER1984 15709
0.54
0.00
0.54
0.46
0.00
0.46
0.49
0.00
0.49
0.51
0.00
0.51
0.51
0.00
0.51
0.49
0.00
0.49
0.54
0.00
0.54
0.49
0.00
0.49
0.51
0.00
0.51
0.53
0.00
0.53
0.47
0.00
0.47
0.53
0.00
0.53
6.07
0.00
6.07
VER1984 16078
0.44
0.00
0.44
0.39
0.00
0.39
0.41
0.00
0.41
0.42
0.00
0.42
0.43
0.00
0.43
0.41
10.00
-9.59
0.44
0.00
0.44
0.41
0.00
0.41
0.42
0.00
0.42
0.44
0.00
0.44
0.39
0.00
0.39
0.44
0.00
0.44
5.04
10.00
-4.96
VER1984 15709
2.22
0.00
2.22
1.94
0.00
1.94
2.03
0.00
2.03
2.13
0.00
2.13
2.13
0.00
2.13
2.03
0.00
2.03
2.22
0.00
2.22
2.03
0.00
2.03
2.13
0.00
2.13
2.23
0.00
2.23
1.93
0.00
1.93
2.23
0.00
2.23
25.25
0.00
25.25
VER1984 15279
10.08
0.00
10.08
8.77
0.00
8.77
9.20
0.00
9.20
9.64
0.00
9.64
9.64
0.00
9.64
9.21
0.00
9.21
10.08
0.00
10.08
9.21
0.00
9.21
9.64
0.00
9.64
10.08
0.00
10.08
8.77
0.00
8.77
10.08
0.00
10.08
114.40
0.00
114.40
VER1984 7000015
10.68
0.00
10.68
9.28
0.00
9.28
9.74
0.00
9.74
10.22
0.00
10.22
10.22
0.00
10.22
9.74
0.00
9.74
10.68
0.00
10.68
9.74
0.00
9.74
10.22
0.00
10.22
10.68
0.00
10.68
9.28
0.00
9.28
10.68
0.00
10.68
121.16
0.00
121.16
VER1984 16078
15.57
0.00
15.57
13.54
0.00
13.54
14.22
0.00
14.22
14.89
41.50
-26.61
14.89
0.00
14.89
14.22
31.00
-16.78
15.57
6.50
9.07
14.22
0.00
14.22
14.89
0.00
14.89
15.57
0.00
15.57
13.54
0.00
13.54
15.57
0.00
15.57
176.69
79.00
97.69
VER1984 15843
79.99
130.00
-50.01
69.55
103.00
-33.45
73.03
103.00
-29.97
76.51
130.00
-53.49
76.51
60.00
16.51
73.03
7.00
66.03
79.99
0.00
79.99
73.03
0.00
73.03
76.51
0.00
76.51
79.99
0.00
79.99
69.56
0.00
69.56
79.99
0.00
79.99
907.69
533.00
374.69
VER1984 15473
1.78
0.00
1.78
1.55
0.00
1.55
1.62
0.00
1.62
1.70
0.00
1.70
1.70
28.00
-26.30
1.63
0.00
1.63
1.78
0.00
1.78
1.63
0.00
1.63
1.70
0.00
1.70
1.78
0.00
1.78
1.55
0.00
1.55
1.78
0.00
1.78
20.20
28.00
-7.80
VER1984 15843
1.78
0.00
1.78
1.55
0.00
1.55
1.62
0.00
1.62
1.70
0.00
1.70
1.70
0.00
1.70
1.63
0.00
1.63
1.78
0.00
1.78
1.63
0.00
1.63
1.70
0.00
1.70
1.78
0.00
1.78
1.55
0.00
1.55
1.78
0.00
1.78
20.20
0.00
20.20
VER1984 15413
8.90
0.00
8.90
7.74
0.00
7.74
8.12
0.00
8.12
8.51
0.00
8.51
8.51
54.00
-45.49
8.12
0.00
8.12
8.90
0.00
8.90
8.12
0.00
8.12
8.51
0.00
8.51
8.90
0.00
8.90
7.74
0.00
7.74
8.90
0.00
8.90
100.97
54.00
46.97
VER1984 15709
23.69
35.50
-11.81
20.60
24.00
-3.40
21.63
25.50
-3.87
22.66
36.25
-13.59
22.66
5.25
17.41
21.63
0.00
21.63
23.69
0.00
23.69
21.63
0.00
21.63
22.65
0.00
22.65
23.68
0.00
23.68
20.60
0.00
20.60
23.68
0.00
23.68
268.80
126.50
142.30
VER1984 15871
13.66
20.00
-6.34
13.66
20.50
-6.84
14.35
64.00
-49.65
15.03
2.00
13.03
15.03
0.00
15.03
14.35
0.00
14.35
15.72
0.00
15.72
14.35
0.00
14.35
15.03
0.00
15.03
15.71
0.00
15.71
13.67
0.00
13.67
15.71
0.00
15.71
176.27
106.50
69.77
VER1984 15473 - - - - -
5.60
12.00
-6.40
6.13
0.00
6.13
0.27
0.00
0.27
 - - - -
12.00
12.00
0.00
VER1984 16078 - - - - -
41.07
2.00
39.07
44.97
0.00
44.97
1.96
0.00
1.96
 - - - -
88.00
2.00
86.00
VER2008 16029
1.41
0.00
1.41
1.23
8.00
-6.77
1.29
1.50
-0.21
1.35
2.00
-0.65
1.35
11.50
-10.15
1.29
6.00
-4.71
1.41
0.00
1.41
1.29
0.00
1.29
1.35
0.00
1.35
1.41
0.00
1.41
1.23
0.00
1.23
1.41
0.00
1.41
16.02
29.00
-12.98
VER2008 15323
7.59
0.00
7.59
6.59
0.00
6.59
6.93
0.00
6.93
7.25
0.00
7.25
7.25
0.00
7.25
6.92
0.00
6.92
7.58
0.00
7.58
6.93
0.00
6.93
7.25
0.00
7.25
7.59
0.00
7.59
6.59
0.00
6.59
7.58
0.00
7.58
86.05
0.00
86.05
VER2008 15569
0.31
0.00
0.31
0.27
0.00
0.27
0.29
0.00
0.29
0.31
0.00
0.31
0.31
0.00
0.31
0.29
0.00
0.29
0.33
0.00
0.33
0.29
0.00
0.29
0.31
0.00
0.31
0.31
0.00
0.31
0.27
0.00
0.27
0.33
0.00
0.33
3.62
0.00
3.62
VER2008 15709
1.38
0.00
1.38
1.20
2.00
-0.80
1.26
0.00
1.26
1.31
0.00
1.31
1.31
2.00
-0.69
1.26
1.00
0.26
1.37
0.00
1.37
1.26
0.00
1.26
1.31
0.00
1.31
1.38
0.00
1.38
1.20
0.00
1.20
1.37
0.00
1.37
15.61
5.00
10.61
VER2008 15405
16.94
4.00
12.94
14.73
1.00
13.73
15.47
0.00
15.47
16.21
22.00
-5.79
16.21
7.00
9.21
15.47
9.00
6.47
16.94
0.00
16.94
15.47
0.00
15.47
16.21
0.00
16.21
16.94
0.00
16.94
14.73
0.00
14.73
16.94
0.00
16.94
192.26
43.00
149.26
VER2323 15279
52.62
88.00
-35.38
55.38
69.00
-13.62
58.15
83.00
-24.85
60.92
24.00
36.92
60.93
24.00
36.93
 - - - - - - -
288.00
288.00
0.00
VER2323 15709
16.78
25.00
-8.22
18.64
24.00
-5.36
19.57
32.00
-12.43
20.50
15.00
5.50
20.51
0.00
20.51
 - - - - - - -
96.00
96.00
0.00
VER2510 15843 - - -
33.00
13.00
20.00
33.00
9.00
24.00
31.50
1.00
30.50
1.50
0.00
1.50
 - - - - -
99.00
23.00
76.00
VER2510 15871 - - -
77.00
32.00
45.00
77.00
3.00
74.00
73.50
8.00
65.50
3.50
0.00
3.50
 - - - - -
231.00
43.00
188.00