Client Analysis

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Client Metadata

Account ID

1003782

Account Name

1003782
Associated Projects
Project ID Project Name
VER1661 VER1661
VER1849 VER1849
VER1941 VER1941
VER2448 VER2448
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 110.91h, Written: 121.50h, Difference: -10.59h (110%)

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

£292k

 

Planned Fees

£254k

Discount:
£-39k (-13.2%)

Corrected Fees

£226k

Scope Change:
£-27k (-10.8%)

Written Hours

£180k

Unrealised:
£-46k (-20.3%)

Revenue Assigned

£167k

Leakage:
£-14k (-7.5%)

Invoiced

£189k

Billing:
£23k (13.7%)

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)		 £26k £22k £22k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £157k £132k £107k £81k £66k £88k
2024 £135k £122k £119k £99k £100k £101k
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)		 £26k £-4k
(-15.2%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £157k £-26k
(-16.4%) 		£-24k
(-18.5%) 		£-26k
(-24.1%) 		£-15k
(-18.5%) 		£22k
(33.3%)
2024 £135k £-13k
(-9.4%) 		£-3k
(-2.5%) 		£-20k
(-16.9%) 		£1k
(1.5%) 		£1k
(0.7%)
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 - - £33k £37k £32k £26k £29k £26k - - - - £184k
Planned - - £28k £30k £27k £22k £24k £22k - - - - £154k
Corrected - - £19k £20k £22k £22k £24k £22k - - - - £129k
Written - - £20k £24k £26k £12k £0k - - - - - £81k
Revenue - - £13k £37k £16k - - - - - - - £66k
Invoiced - - - £29k £59k - - - - - - - £88k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £18k £18k £20k £25k £33k £21k - - - - - - £135k
Planned £17k £16k £18k £22k £30k £19k - - - - - - £122k
Corrected £16k £15k £18k £22k £29k £18k - - - - - - £119k
Written £23k £22k £19k £18k £14k £4k - - - - - - £99k
Revenue £22k £22k £15k £13k £25k £4k - - - - - - £100k
Invoiced £12k - £24k £25k £15k £26k - - - - - - £101k
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
VER1661 VER1661-3 15124 NL Partner No 2024-01-02 2024-06-29 3% 397.50 355.00 36.00 25.00
VER1661 VER1661-4 10158 NL Senior Manager No 2024-01-02 2024-06-29 14% 262.50 237.50 144.00 85.50
VER1661 VER1661-5 15382 NL Senior Consultant No 2024-01-02 2024-06-29 25% 205.00 187.50 256.00 253.00
VER1661 VER1661-9 15838 NL Consultant No 2024-05-01 2024-06-29 5% 172.50 130.00 16.00 16.00
VER1849 VER1849-1 15604 US Director No 2024-03-18 2024-06-15 3% 398.58 290.00 16.00 16.00
VER1849 VER1849-2 15353 NL Manager No 2024-03-18 2024-06-15 2% 235.00 225.00 8.00 0.00
VER1849 VER1849-3 15881 NL Interim No 2024-03-20 2024-06-15 13% 160.00 160.00 64.00 64.00
VER1941 VER1941-1 15232 NL Manager No 2024-05-01 2024-06-01 13% 235.00 223.25 24.00 24.00
VER2448 VER2448-4 15124 NL Partner No 2025-03-03 2025-08-30 1% 407.50 387.13 12.00 21.00
VER2448 VER2448-6 15353 NL Manager No 2025-03-03 2025-08-30 7% 242.50 230.38 76.00 67.50
VER2448 VER2448-8 15881 NL Interim No 2025-03-03 2025-08-30 20% 166.25 166.25 212.00 188.00
VER2448 VER2448-7 15977 BE Consultant No 2025-03-03 2025-08-30 26% 175.00 137.75 272.00 110.00
VER2448 VER2448-5 15604 US Director No 2025-03-05 2025-05-17 8% 390.63 296.88 34.00 34.00
VER2448 VER2448-9 16119 US Director No 2025-05-19 2025-08-30 14% 390.63 296.88 82.00 2.00
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
VER2448 15124 - -
1.94
4.00
-2.06
2.03
6.00
-3.97
2.03
7.00
-4.97
1.94
4.00
-2.06
2.12
0.00
2.12
1.94
0.00
1.94
 - - - -
12.00
21.00
-9.00
VER2448 15353 - -
12.28
15.00
-2.72
12.86
17.50
-4.64
12.86
15.50
-2.64
12.28
19.50
-7.22
13.44
1.50
11.94
12.28
0.00
12.28
 - - - -
76.00
69.00
7.00
VER2448 15881 - -
34.25
50.00
-15.75
35.88
70.00
-34.12
35.88
68.00
-32.12
34.24
1.00
33.24
37.51
0.00
37.51
34.24
0.00
34.24
 - - - -
212.00
189.00
23.00
VER2448 15977 - -
43.94
11.00
32.94
46.03
16.00
30.03
46.03
45.00
1.03
43.94
38.00
5.94
48.12
0.00
48.12
43.94
0.00
43.94
 - - - -
272.00
110.00
162.00
VER2448 15604 - -
12.18
16.00
-3.82
14.11
12.00
2.11
7.71
6.00
1.71
 - - - - - - -
34.00
34.00
0.00
VER2448 16119 - - - -
10.93
0.00
10.93
22.96
2.00
20.96
25.15
0.00
25.15
22.96
0.00
22.96
 - - - -
82.00
2.00
80.00