Client Analysis

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Client Metadata

Account ID

1003651

Account Name

1003651
Associated Projects
Project ID Project Name
VER1440 VER1440
VER1827 VER1827
VER2441 VER2441
VER2500 VER2500
VER2577 VER2577
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 23.47h, Written: 48.00h, Difference: -24.53h (205%)

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

£188k

 

Planned Fees

£185k

Discount:
£-3k (-1.4%)

Corrected Fees

£189k

Scope Change:
£4k (1.9%)

Written Hours

£204k

Unrealised:
£16k (8.2%)

Revenue Assigned

£57k

Leakage:
£-147k (-71.9%)

Invoiced

£60k

Billing:
£3k (5.2%)

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)		 £131k £129k £129k £126k £5k £12k
2024 £57k £56k £59k £78k £52k £48k
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
(-5.1%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £131k £-2k
(-1.3%) 		£0k
(0.3%) 		£-4k
(-2.9%) 		£-121k
(-95.9%) 		£7k
(138.1%)
2024 £57k £-1k
(-1.6%) 		£3k
(5.8%) 		£19k
(32.5%) 		£-26k
(-33.2%) 		£-4k
(-7.9%)
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 £55k £50k £6k £6k £1k £6k £7k £0k - - - - £131k
Planned £55k £50k £6k £6k £1k £6k £6k £0k - - - - £129k
Corrected £55k £50k £6k £6k £1k £6k £6k £0k - - - - £130k
Written £55k £58k - £12k - £1k - - - - - - £126k
Revenue - - - £5k - - - - - - - - £5k
Invoiced - - - £12k - - - - - - - - £12k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £2k £22k £32k £0k £0k £0k £0k £0k £0k £0k £0k £0k £57k
Planned £2k £21k £31k £0k £0k £0k £0k £0k £0k £0k £0k £0k £56k
Corrected £2k £21k £31k £1k £1k £0k £1k £1k £1k £1k £1k £0k £59k
Written £7k £17k £33k £6k - £0k £6k - - £6k - £3k £78k
Revenue - - - £25k - - - - - - - £27k £52k
Invoiced £21k - - - - - - - £13k - - £14k £48k
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
VER1440 VER1440-15 172 NL Senior Manager No 2023-06-01 2024-11-30 0% 250.00 250.00 8.00 4.50
VER1440 VER1440-3 3023 NL Senior Manager No 2023-06-15 2024-03-30 3% 250.00 225.00 48.00 47.00
VER1440 VER1440-7 172 NL Senior Manager No 2023-07-04 2025-02-01 1% 250.00 250.00 32.00 162.00
VER1827 VER1827-4 15573 NL Business Associate No 2024-02-12 2024-03-30 43% 329.33 329.33 120.00 120.00
VER1827 VER1827-3 15680 NL Consultant No 2024-02-12 2024-03-30 21% 172.50 164.67 60.00 60.00
VER2441 VER2441-3 15573 NL Business Associate No 2025-01-02 2025-03-01 60% 418.88 418.88 200.00 200.00
VER2441 VER2441-2 15332 NL Manager No 2025-01-02 2025-03-01 26% 242.50 238.00 88.00 88.00
VER2500 VER2500-2 172 NL Senior Manager No 2025-03-03 2025-05-02 13% 270.00 256.25 48.00 48.00
VER2577 VER2577-2 172 NL Senior Manager No 2025-06-02 2025-08-01 13% 270.00 256.25 48.00 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
VER1440 172
1.77
31.00
-29.23
 - - - - - - - - - - -
1.77
31.00
-29.23
VER2441 15573
104.76
112.00
-7.24
95.24
88.00
7.24
 - - - - - - - - - -
200.00
200.00
0.00
VER2441 15332
46.10
0.00
46.10
41.90
88.00
-46.10
 - - - - - - - - - -
88.00
88.00
0.00
VER2500 172 - -
22.40
0.00
22.40
23.47
48.00
-24.53
2.13
0.00
2.13
 - - - - - - -
48.00
48.00
0.00
VER2577 172 - - - - -
22.40
4.00
18.40
24.53
0.00
24.53
1.07
0.00
1.07
 - - - -
48.00
4.00
44.00