Client Analysis

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Client Metadata

Account ID

1003899

Account Name

1003899
Associated Projects
Project ID Project Name
VER1211 VER1211
VER1977 VER1977
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 0.00h, Written: 0.00h, Difference: 0.00h (N/A%)

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

£2,146k

 

Planned Fees

£1,758k

Discount:
£-388k (-18.1%)

Corrected Fees

£1,475k

Scope Change:
£-283k (-16.1%)

Written Hours

£1,615k

Unrealised:
£140k (9.5%)

Revenue Assigned

£1,837k

Leakage:
£222k (13.7%)

Invoiced

£1,077k

Billing:
£-760k (-41.4%)

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)		 £7k £6k £4k £0k £0k £0k
2024 £2,138k £1,752k £1,470k £1,615k £1,837k £1,077k
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
(0.0%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £7k £-1k
(-18.6%) 		£-2k
(-26.3%) 		£-4k
(-100.0%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £2,138k £-386k
(-18.1%) 		£-282k
(-16.1%) 		£145k
(9.9%) 		£222k
(13.7%) 		£-760k
(-41.4%)
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 £7k - - - - - - - - - - - £7k
Planned £6k - - - - - - - - - - - £6k
Corrected £4k - - - - - - - - - - - £4k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £113k £103k £103k £197k £405k £184k £196k £188k £157k £171k £157k £164k £2,138k
Planned £95k £86k £86k £162k £331k £150k £161k £154k £127k £140k £127k £134k £1,752k
Corrected £95k £86k £86k £162k £292k £118k £124k £119k £94k £103k £94k £98k £1,470k
Written £148k £153k £177k £223k £167k £150k £154k £123k £76k £104k £61k £80k £1,615k
Revenue £163k £166k £187k £246k £182k £193k £170k £143k £92k £126k £75k £97k £1,837k
Invoiced £122k - - - - £186k - £333k £143k £92k £126k £75k £1,077k
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
VER1211 VER1211-8 15192 NL Manager No 2023-01-02 2024-06-01 54% 225.00 200.00 1600.00 2187.00
VER1211 VER1211-3 15414 NL Senior Consultant No 2023-01-02 2024-06-01 54% 197.50 180.00 1600.00 2043.50
VER1211 VER1211-5 56 NL Partner No 2023-01-09 2024-06-01 12% 375.00 280.00 350.00 453.00
VER1211 VER1211-6 10062 NL Partner No 2023-01-09 2024-06-01 41% 375.00 280.00 1200.00 1731.00
VER1211 VER1211-7 15643 NL Consultant No 2023-01-09 2024-06-01 51% 165.00 130.00 1500.00 2195.00
VER1211 VER1211-13 15464 NL Consultant No 2023-07-31 2024-06-01 37% 165.00 150.00 650.00 1189.00
VER1211 VER1211-15 15589 NL Consultant No 2023-11-01 2024-06-01 25% 165.00 150.00 306.00 885.50
VER1211 VER1211-17 15332 NL Manager No 2024-04-01 2024-06-01 111% 235.00 200.00 400.00 128.00
VER1211 VER1211-16 15728 NL Consultant No 2024-04-02 2024-06-01 148% 172.50 130.00 520.00 139.50
VER1977 VER1977-8 56 NL Partner No 2024-05-01 2025-01-01 3% 397.50 280.00 44.00 44.00
VER1977 VER1977-9 10062 NL Partner No 2024-05-01 2025-01-01 21% 397.50 280.00 300.00 275.00
VER1977 VER1977-7 15332 NL Manager No 2024-05-01 2025-01-01 0% 235.00 200.00 0.00 0.00
VER1977 VER1977-17 15332 NL Manager No 2024-05-01 2025-01-01 0% 235.00 200.00 0.00 0.00
VER1977 VER1977-11 15192 NL Manager No 2024-05-01 2024-08-31 2% 235.00 200.00 17.00 17.00
VER1977 VER1977-1 15192 NL Manager No 2024-05-01 2024-08-31 55% 235.00 200.00 388.50 388.50
VER1977 VER1977-16 15271 NL Manager No 2024-05-01 2025-01-01 18% 235.00 200.00 260.00 430.00
VER1977 VER1977-6 15271 NL Manager No 2024-05-01 2025-01-01 39% 235.00 200.00 550.00 433.00
VER1977 VER1977-3 15414 NL Senior Consultant No 2024-05-01 2025-01-01 9% 205.00 180.00 130.00 94.00
VER1977 VER1977-14 15464 NL Consultant No 2024-05-01 2025-01-01 0% 172.50 150.00 0.00 0.00
VER1977 VER1977-4 15464 NL Consultant No 2024-05-01 2025-01-01 36% 172.50 150.00 509.00 509.00
VER1977 VER1977-18 15589 NL Consultant No 2024-05-01 2025-01-01 26% 172.50 150.00 360.00 533.50
VER1977 VER1977-10 15589 NL Consultant No 2024-05-01 2025-01-01 50% 172.50 150.00 700.00 568.00
VER1977 VER1977-5 15728 NL Consultant No 2024-05-01 2025-01-01 3% 172.50 130.00 40.00 7.00
VER1977 VER1977-12 15643 NL Consultant No 2024-05-01 2024-06-29 5% 172.50 130.00 16.00 16.00
VER1977 VER1977-2 15643 NL Consultant No 2024-05-01 2024-06-29 43% 172.50 130.00 149.00 149.00
VER1977 VER1977-15 15728 NL Consultant No 2024-05-01 2025-01-01 64% 172.50 130.00 900.00 973.50
VER1977 VER1977-13 15414 NL Senior Consultant No 2024-05-24 2025-01-01 58% 205.00 180.00 740.00 911.00
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
VER1977 56
0.25
0.00
0.25
 - - - - - - - - - - -
0.25
0.00
0.25
VER1977 10062
1.71
0.00
1.71
 - - - - - - - - - - -
1.71
0.00
1.71
VER1977 15271
1.48
0.00
1.48
 - - - - - - - - - - -
1.48
0.00
1.48
VER1977 15271
3.13
0.00
3.13
 - - - - - - - - - - -
3.13
0.00
3.13
VER1977 15414
0.74
0.00
0.74
 - - - - - - - - - - -
0.74
0.00
0.74
VER1977 15464
2.89
0.00
2.89
 - - - - - - - - - - -
2.89
0.00
2.89
VER1977 15589
2.05
0.00
2.05
 - - - - - - - - - - -
2.05
0.00
2.05
VER1977 15589
3.98
0.00
3.98
 - - - - - - - - - - -
3.98
0.00
3.98
VER1977 15728
0.23
0.00
0.23
 - - - - - - - - - - -
0.23
0.00
0.23
VER1977 15728
5.12
0.00
5.12
 - - - - - - - - - - -
5.12
0.00
5.12
VER1977 15414
4.66
0.00
4.66
 - - - - - - - - - - -
4.66
0.00
4.66