Client Analysis

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Client Metadata

Account ID

1004054

Account Name

1004054
Associated Projects
Project ID Project Name
VER1398 VER1398
VER2102 VER2102
VER2214 VER2214
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 51.05h, Written: 7.50h, Difference: 43.55h (15%)

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

£390k

 

Planned Fees

£296k

Discount:
£-95k (-24.2%)

Corrected Fees

£544k

Scope Change:
£248k (84.0%)

Written Hours

£427k

Unrealised:
£-117k (-21.6%)

Revenue Assigned

£427k

Leakage:
£-0k (0.0%)

Invoiced

£471k

Billing:
£44k (10.4%)

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)		 £165k £120k £169k £75k £75k £114k
2024 £226k £176k £375k £352k £351k £357k
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)		 £165k £-45k
(-27.1%) 		£49k
(41.1%) 		£-94k
(-55.5%) 		£0k
(0.1%) 		£39k
(51.1%)
2024 £226k £-50k
(-22.2%) 		£199k
(113.2%) 		£-23k
(-6.2%) 		£-0k
(0.0%) 		£6k
(1.7%)
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 £55k £48k £50k £12k £0k - - - - - - - £165k
Planned £39k £34k £36k £11k £0k - - - - - - - £120k
Corrected £57k £49k £52k £12k £0k - - - - - - - £169k
Written £33k £22k £18k £2k - - - - - - - - £75k
Revenue £29k £24k £21k £2k - - - - - - - - £75k
Invoiced £16k £19k £68k £12k - - - - - - - - £114k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £8k £8k £8k £8k £8k £7k £8k £8k £23k £44k £43k £52k £226k
Planned £8k £8k £8k £8k £8k £7k £8k £8k £17k £29k £29k £38k £176k
Corrected £26k £24k £24k £25k £26k £22k £26k £25k £33k £47k £45k £54k £375k
Written £29k £30k £30k £30k £30k £29k £33k £32k £36k £22k £20k £31k £352k
Revenue £29k £30k £30k £30k £30k £29k £33k £32k £36k £22k £19k £32k £351k
Invoiced £29k £30k £32k £32k £31k £31k £30k £34k £33k £37k £19k £17k £357k
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
VER1398 VER1398-1 15548 NL Interim No 2023-04-11 2025-04-01 78% 180.00 180.00 3210.00 2988.00
VER2102 VER2102-2 903 NL Partner No 2024-09-16 2025-01-01 3% 397.50 275.00 20.00 0.00
VER2102 VER2102-1 15341 NL Manager No 2024-09-17 2025-01-01 78% 235.00 135.00 480.00 408.00
VER2102 VER2102-5 15341 NL Manager No 2025-01-02 2025-04-01 81% 242.50 139.00 416.00 348.00
VER2214 VER2214-3 15292 NL Manager No 2024-11-21 2025-05-01 9% 235.00 235.00 80.00 76.50
VER2214 VER2214-2 903 NL Partner No 2024-11-25 2025-05-01 4% 397.50 370.00 40.00 31.50
VER2214 VER2214-4 15659 NL Senior Consultant No 2024-11-25 2025-05-01 9% 205.00 205.00 80.00 88.00
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
VER1398 15548
143.08
0.00
143.08
124.42
0.00
124.42
130.65
0.00
130.65
6.22
0.00
6.22
 - - - - - - - -
404.37
0.00
404.37
VER2102 903
0.26
0.00
0.26
 - - - - - - - - - - -
0.26
0.00
0.26
VER2102 15341
6.23
0.00
6.23
 - - - - - - - - - - -
6.23
0.00
6.23
VER2102 15341
143.00
136.00
7.00
130.00
128.00
2.00
136.50
84.00
52.50
6.50
0.00
6.50
 - - - - - - - -
416.00
348.00
68.00
VER2214 15292
15.86
26.00
-10.14
13.79
6.50
7.29
14.49
8.50
5.99
15.17
3.50
11.67
0.69
0.00
0.69
 - - - - - - -
60.00
44.50
15.50
VER2214 903
8.07
6.00
2.07
7.02
3.00
4.02
7.37
8.00
-0.63
7.72
0.00
7.72
0.35
0.00
0.35
 - - - - - - -
30.53
17.00
13.53
VER2214 15659
16.14
28.00
-11.86
14.03
9.00
5.03
14.74
9.00
5.74
15.44
4.00
11.44
0.70
0.00
0.70
 - - - - - - -
61.05
50.00
11.05