Client Analysis

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Client Metadata

Account ID

1004298

Account Name

1004298
Associated Projects
Project ID Project Name
VER1532 VER1532
VER1579 VER1579
VER2117 VER2117
VER2429 VER2429
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 46.67h, Written: 55.50h, Difference: -8.83h (119%)

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

£142k

 

Planned Fees

£118k

Discount:
£-25k (-17.2%)

Corrected Fees

£95k

Scope Change:
£-23k (-19.7%)

Written Hours

£65k

Unrealised:
£-29k (-31.1%)

Revenue Assigned

£64k

Leakage:
£-1k (-1.6%)

Invoiced

£75k

Billing:
£11k (17.4%)

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)		 £37k £30k £32k £30k £29k £56k
2024 £105k £88k £63k £35k £35k £19k
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)		 £37k £-7k
(-19.6%) 		£1k
(4.8%) 		£-2k
(-5.2%) 		£-1k
(-3.4%) 		£27k
(94.0%)
2024 £105k £-17k
(-16.4%) 		£-25k
(-28.1%) 		£-28k
(-44.1%) 		£0k
(0.0%) 		£-16k
(-45.2%)
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 £16k £7k £7k £7k £0k - - - - - - - £37k
Planned £14k £5k £5k £6k £0k - - - - - - - £30k
Corrected £10k £7k £7k £8k £0k - - - - - - - £32k
Written £11k £8k £1k £9k - - - - - - - - £30k
Revenue £4k £15k £1k £6k £3k - - - - - - - £29k
Invoiced £31k - - - £25k - - - - - - - £56k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £17k £10k £10k - - - - - £10k £20k £19k £19k £105k
Planned £15k £8k £8k - - - - - £8k £17k £16k £16k £88k
Corrected £15k £8k £8k - - - - - £5k £10k £9k £9k £63k
Written £5k - - - - - - - £3k £9k £12k £8k £35k
Revenue £5k £-1k - - - - - - £3k £9k £12k £8k £35k
Invoiced £15k £5k - - - - - - - - - - £19k
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
VER1532 VER1532-1 15382 NL Senior Consultant No 2023-09-01 2024-03-30 30% 197.50 158.00 368.00 368.00
VER1579 VER1579-1 15273 GB Business Associate No 2023-10-16 2024-01-31 15% 200.00 200.00 96.00 84.00
VER2117 VER2117-1 15614 NL Consultant No 2024-09-16 2025-01-21 5% 172.50 158.00 35.00 35.00
VER2117 VER2117-3 15328 NL Senior Consultant No 2024-09-16 2025-01-21 29% 205.00 158.00 210.00 189.25
VER2429 VER2429-3 15571 NL Business Associate No 2025-01-16 2025-05-01 3% 200.00 200.00 16.00 16.00
VER2429 VER2429-1 15328 NL Senior Consultant No 2025-01-21 2025-05-01 24% 210.00 158.00 139.50 139.50
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
VER2117 15614
5.71
0.00
5.71
 - - - - - - - - - - -
5.71
0.00
5.71
VER2117 15328
34.24
29.50
4.74
 - - - - - - - - - - -
34.24
29.50
4.74
VER2429 15571
2.53
0.00
2.53
4.21
0.00
4.21
4.42
0.00
4.42
4.63
16.00
-11.37
0.21
0.00
0.21
 - - - - - - -
16.00
16.00
0.00
VER2429 15328
17.20
43.00
-25.80
38.22
49.00
-10.78
40.13
8.00
32.13
42.04
39.50
2.54
1.91
0.00
1.91
 - - - - - - -
139.50
139.50
0.00