Client Analysis

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Client Metadata

Account ID

1003730

Account Name

1003730
Associated Projects
Project ID Project Name
VER1778 VER1778
VER1958 VER1958
VER2037 VER2037
VER2152 VER2152
VER2197 VER2197
VER2243 VER2243
VER2311 VER2311
VER2335 VER2335
VER2475 VER2475
Flag Summary

Project Allocations, Resources Overallocated: 1 1

Timewriting (April 2025): Corrected: 1111.38h, Written: 895.50h, Difference: 215.88h (81%)

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

£1,898k

 

Planned Fees

£1,362k

Discount:
£-536k (-28.3%)

Corrected Fees

£1,293k

Scope Change:
£-68k (-5.0%)

Written Hours

£1,185k

Unrealised:
£-109k (-8.4%)

Revenue Assigned

£1,071k

Leakage:
£-114k (-9.6%)

Invoiced

£1,009k

Billing:
£-62k (-5.8%)

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)		 £131k £97k £85k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £1,169k £849k £872k £776k £668k £694k
2024 £729k £513k £421k £409k £403k £315k
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)		 £131k £-34k
(-26.2%) 		£-12k
(-12.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £1,169k £-320k
(-27.4%) 		£23k
(2.8%) 		£-96k
(-11.0%) 		£-108k
(-13.9%) 		£25k
(3.8%)
2024 £729k £-216k
(-29.7%) 		£-92k
(-17.9%) 		£-12k
(-3.0%) 		£-6k
(-1.5%) 		£-88k
(-21.7%)
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 £206k £164k £168k £223k £158k £120k £131k £102k £28k £1k - - £1,300k
Planned £147k £118k £123k £163k £114k £88k £96k £74k £22k £1k - - £946k
Corrected £129k £123k £129k £167k £128k £94k £102k £63k £22k £1k - - £958k
Written £120k £163k £161k £138k £82k £99k £14k - - - - - £776k
Revenue £125k £164k £159k £126k £94k - - - - - - - £668k
Invoiced £94k £58k £225k £161k £157k - - - - - - - £694k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - £18k £21k £40k £45k £41k £52k £43k £41k £119k £140k £170k £729k
Planned - £12k £14k £29k £32k £29k £36k £31k £30k £84k £98k £116k £513k
Corrected - £12k £14k £24k £27k £24k £30k £26k £24k £57k £78k £105k £421k
Written - £10k £20k £27k £26k £30k £37k £27k £37k £53k £69k £75k £409k
Revenue - £10k £20k £21k £31k £26k £41k £27k £37k £53k £69k £69k £403k
Invoiced - - - - - £82k £26k £41k £27k £37k £53k £50k £315k
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
VER1778 VER1778-2 15751 NL Partner No 2024-02-01 2025-01-01 2% 397.50 0.00 36.00 8.00
VER1778 VER1778-1 10231 NL Director No 2024-02-06 2025-01-01 38% 305.00 225.00 720.00 696.00
VER1778 VER1778-6 10231 NL Director No 2025-01-02 2025-08-30 35% 312.50 231.75 480.00 340.00
VER1958 VER1958-1 15492 NL Consultant No 2024-04-04 2025-01-01 45% 172.50 131.25 697.50 697.50
VER1958 VER1958-3 15817 BE Consultant No 2024-10-14 2025-01-01 65% 172.50 131.25 299.50 299.50
VER1958 VER1958-4 15817 BE Consultant No 2025-01-02 2025-08-30 32% 175.00 135.19 442.50 442.50
VER1958 VER1958-5 15492 NL Senior Consultant No 2025-04-01 2025-08-30 87% 210.00 135.19 757.50 364.00
VER2037 VER2037-2 10211 CH Partner No 2024-06-20 2024-08-01 6% 494.79 250.00 16.00 16.00
VER2037 VER2037-3 15885 NL Senior Consultant No 2024-06-20 2024-08-01 3% 205.00 162.50 8.00 8.00
VER2152 VER2152-1 15492 NL Senior Consultant No 2024-10-07 2025-02-01 75% 205.00 146.88 510.00 510.00
VER2152 VER2152-2 10231 NL Director No 2024-10-14 2025-02-01 27% 305.00 146.88 173.00 173.00
VER2152 VER2152-5 15993 NL Consultant No 2025-01-06 2025-02-01 22% 175.00 146.88 35.00 35.00
VER2152 VER2152-6 15817 BE Consultant No 2025-01-20 2025-02-01 100% 175.00 146.88 80.00 67.00
VER2152 VER2152-7 10231 NL Director No 2025-02-03 2025-05-01 4% 312.50 231.75 23.00 309.00
VER2152 VER2152-10 15993 NL Consultant No 2025-02-03 2025-05-01 3% 175.00 135.19 16.00 0.00
VER2152 VER2152-8 15492 NL Senior Consultant No 2025-02-03 2025-05-01 112% 210.00 135.19 575.00 364.00
VER2197 VER2197-1 15449 NL Director No 2024-11-12 2025-05-31 33% 305.00 225.00 378.00 347.50
VER2197 VER2197-5 15844 NL Consultant No 2025-05-01 2025-05-31 82% 175.00 115.00 144.00 108.00
VER2243 VER2243-1 15993 NL Consultant No 2024-12-02 2025-04-01 59% 172.50 115.00 408.00 460.00
VER2243 VER2243-4 15791 DE Partner No 2024-12-02 2025-03-01 0% 397.50 0.00 0.00 0.00
VER2243 VER2243-6 15791 DE Partner No 2024-12-02 2025-03-01 3% 397.50 0.00 16.00 0.00
VER2311 VER2311-1 16011 NL Consultant No 2024-11-18 2025-08-01 55% 172.50 135.00 812.50 617.00
VER2311 VER2311-4 16102 NL Consultant No 2025-05-06 2025-08-01 88% 175.00 135.00 448.00 211.00
VER2335 VER2335-1 15472 N/A N/A No 2025-01-20 2025-05-01 99% 200.00 200.00 584.00 516.00
VER2335 VER2335-2 15844 NL Consultant No 2025-01-20 2025-05-01 78% 175.00 86.25 460.00 460.00
VER2475 VER2475-1 15817 BE Consultant No 2025-04-01 2025-10-01 91% 175.00 135.00 960.00 432.50
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
VER1778 15751
0.15
0.00
0.15
 - - - - - - - - - - -
0.15
0.00
0.15
VER1778 10231
3.04
0.00
3.04
 - - - - - - - - - - -
3.04
0.00
3.04
VER1778 10231
61.40
59.00
2.40
55.81
38.00
17.81
58.60
17.00
41.60
61.40
58.00
3.40
61.40
54.00
7.40
58.60
102.00
-43.40
64.19
12.00
52.19
58.60
0.00
58.60
 - - - -
480.00
340.00
140.00
VER1958 15492
3.58
0.00
3.58
 - - - - - - - - - - -
3.58
0.00
3.58
VER1958 15817
5.16
0.00
5.16
 - - - - - - - - - - -
5.16
0.00
5.16
VER1958 15817
56.60
109.00
-52.40
51.45
122.50
-71.05
54.02
179.00
-124.98
56.60
32.00
24.60
56.60
0.00
56.60
54.03
0.00
54.03
59.18
0.00
59.18
54.02
0.00
54.02
 - - - -
442.50
442.50
0.00
VER1958 15492 - - -
152.89
88.00
64.89
152.89
144.00
8.89
145.94
132.00
13.94
159.84
0.00
159.84
145.94
0.00
145.94
 - - - -
757.50
364.00
393.50
VER2152 15492
138.00
46.00
92.00
 - - - - - - - - - - -
138.00
46.00
92.00
VER2152 10231
49.74
81.00
-31.26
 - - - - - - - - - - -
49.74
81.00
-31.26
VER2152 15993
35.00
35.00
0.00
 - - - - - - - - - - -
35.00
35.00
0.00
VER2152 15817
80.00
67.00
13.00
 - - - - - - - - - - -
80.00
67.00
13.00
VER2152 10231 -
7.19
115.00
-107.81
7.55
125.00
-117.45
7.90
69.00
-61.10
0.36
0.00
0.36
 - - - - - - -
23.00
309.00
-286.00
VER2152 15993 -
5.00
0.00
5.00
5.25
0.00
5.25
5.50
0.00
5.50
0.25
0.00
0.25
 - - - - - - -
16.00
0.00
16.00
VER2152 15492 -
179.69
144.00
35.69
188.67
148.00
40.67
197.66
72.00
125.66
8.98
0.00
8.98
 - - - - - - -
575.00
364.00
211.00
VER2197 15449
60.37
68.00
-7.63
52.50
80.50
-28.00
55.12
56.00
-0.88
57.75
48.00
9.75
57.76
14.00
43.76
 - - - - - - -
283.50
266.50
17.00
VER2197 15844 - - - -
144.00
108.00
36.00
 - - - - - - -
144.00
108.00
36.00
VER2243 15993
107.86
133.00
-25.14
93.79
133.00
-39.21
98.48
106.00
-7.52
4.69
0.00
4.69
 - - - - - - - -
304.82
372.00
-67.18
VER2243 15791
5.66
0.00
5.66
4.92
0.00
4.92
 - - - - - - - - - -
10.58
0.00
10.58
VER2311 16011
101.02
40.00
61.02
87.84
108.00
-20.16
92.22
105.00
-12.78
96.62
139.50
-42.88
96.62
48.00
48.62
92.24
132.50
-40.26
101.00
22.00
79.00
4.40
0.00
4.40
 - - - -
671.96
595.00
76.96
VER2311 16102 - - - -
133.00
75.00
58.00
147.00
136.00
11.00
161.00
32.00
129.00
7.00
0.00
7.00
 - - - -
448.00
243.00
205.00
VER2335 15472
78.92
80.00
-1.08
157.84
160.00
-2.16
165.73
168.00
-2.27
173.62
108.00
65.62
7.89
0.00
7.89
 - - - - - - -
584.00
516.00
68.00
VER2335 15844
62.16
64.00
-1.84
124.33
128.00
-3.67
130.54
128.00
2.54
136.75
140.00
-3.25
6.22
0.00
6.22
 - - - - - - -
460.00
460.00
0.00
VER2475 15817 - - -
160.00
141.00
19.00
160.00
131.50
28.50
152.73
160.00
-7.27
167.27
32.00
135.27
152.73
0.00
152.73
160.00
0.00
160.00
7.27
0.00
7.27
 - -
960.00
464.50
495.50