Client Analysis

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Client Metadata

Account ID

1004006

Account Name

1004006
Associated Projects
Project ID Project Name
VER1423 VER1423
VER2385 VER2385
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 23.32h, Written: 0.00h, Difference: 23.32h (0%)

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

£1,434k

 

Planned Fees

£1,174k

Discount:
£-261k (-18.2%)

Corrected Fees

£1,065k

Scope Change:
£-108k (-9.2%)

Written Hours

£987k

Unrealised:
£-78k (-7.3%)

Revenue Assigned

£987k

Leakage:
£0k (0.0%)

Invoiced

£1,108k

Billing:
£121k (12.2%)

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)		 £360k £257k £271k £165k £165k £210k
2024 £1,075k £916k £794k £823k £823k £898k
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)		 £360k £-102k
(-28.4%) 		£14k
(5.3%) 		£-106k
(-39.3%) 		£0k
(0.0%) 		£45k
(27.6%)
2024 £1,075k £-159k
(-14.8%) 		£-122k
(-13.3%) 		£29k
(3.6%) 		£0k
(0.0%) 		£75k
(9.2%)
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 £133k £108k £113k £5k - - - - - - - - £360k
Planned £97k £77k £80k £4k - - - - - - - - £257k
Corrected £107k £78k £82k £4k - - - - - - - - £271k
Written £68k £62k £35k - - - - - - - - - £165k
Revenue £68k £62k £35k - - - - - - - - - £165k
Invoiced £45k £68k £62k £35k - - - - - - - - £210k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £103k £94k £94k £98k £103k £89k £103k £98k £94k £71k £63k £66k £1,075k
Planned £89k £81k £81k £85k £89k £77k £89k £85k £81k £57k £51k £53k £916k
Corrected £71k £65k £65k £68k £71k £62k £71k £68k £65k £65k £59k £62k £794k
Written £67k £75k £79k £88k £72k £74k £76k £51k £60k £69k £66k £45k £823k
Revenue £67k £75k £79k £87k £74k £73k £76k £51k £60k £69k £66k £45k £823k
Invoiced - £188k £75k £79k £89k £71k - £150k £51k £60k £69k £66k £898k
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
VER1423 VER1423-6 15594 NL Consultant No 2023-06-08 2025-01-01 107% 165.00 122.50 3520.00 2629.00
VER1423 VER1423-1 56 NL Partner No 2023-06-12 2025-02-01 5% 375.00 235.00 180.00 101.00
VER1423 VER1423-2 15250 NL Senior Manager No 2023-06-13 2025-01-01 25% 250.00 235.00 800.00 1044.00
VER1423 VER1423-9 15758 NL Interim No 2023-10-02 2024-10-01 21% 182.50 182.50 431.00 431.00
VER1423 VER1423-11 15759 NL Interim No 2023-10-09 2025-02-01 52% 182.50 182.50 1423.00 1423.00
VER1423 VER1423-10 15620 NL Consultant No 2023-10-09 2025-01-01 45% 165.00 122.50 1160.00 1957.00
VER2385 VER2385-1 56 NL Partner No 2025-01-02 2025-04-01 5% 407.50 243.25 24.00 7.00
VER2385 VER2385-2 15250 NL Director No 2025-01-02 2025-04-01 94% 312.50 243.25 480.00 175.00
VER2385 VER2385-3 15759 NL Interim No 2025-01-02 2025-04-01 6% 182.50 182.50 29.00 29.00
VER2385 VER2385-4 15620 NL Consultant No 2025-01-02 2025-04-01 94% 175.00 126.80 480.00 428.00
VER2385 VER2385-5 15594 NL Senior Consultant No 2025-01-02 2025-04-01 94% 210.00 126.80 480.00 480.00
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
VER1423 15594
8.59
0.00
8.59
 - - - - - - - - - - -
8.59
0.00
8.59
VER1423 56
9.62
0.00
9.62
 - - - - - - - - - - -
9.62
0.00
9.62
VER1423 15250
1.97
0.00
1.97
 - - - - - - - - - - -
1.97
0.00
1.97
VER1423 15759
94.86
0.00
94.86
 - - - - - - - - - - -
94.86
0.00
94.86
VER1423 15620
3.59
0.00
3.59
 - - - - - - - - - - -
3.59
0.00
3.59
VER2385 56
8.25
5.00
3.25
7.50
2.00
5.50
7.88
0.00
7.88
0.37
0.00
0.37
 - - - - - - - -
24.00
7.00
17.00
VER2385 15250
165.00
84.00
81.00
150.00
91.00
59.00
157.50
0.00
157.50
7.50
0.00
7.50
 - - - - - - - -
480.00
175.00
305.00
VER2385 15759
9.97
29.00
-19.03
9.06
0.00
9.06
9.52
0.00
9.52
0.45
0.00
0.45
 - - - - - - - -
29.00
29.00
0.00
VER2385 15620
165.00
160.00
5.00
150.00
160.00
-10.00
157.50
108.00
49.50
7.50
0.00
7.50
 - - - - - - - -
480.00
428.00
52.00
VER2385 15594
165.00
160.00
5.00
150.00
152.00
-2.00
157.50
168.00
-10.50
7.50
0.00
7.50
 - - - - - - - -
480.00
480.00
0.00