Client Analysis

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Client Metadata

Account ID

1004383

Account Name

1004383
Associated Projects
Project ID Project Name
VER2139 VER2139
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 169.13h, Written: 180.00h, Difference: -10.87h (106%)

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

£165k

 

Planned Fees

£125k

Discount:
£-40k (-24.4%)

Corrected Fees

£217k

Scope Change:
£93k (74.0%)

Written Hours

£199k

Unrealised:
£-19k (-8.5%)

Revenue Assigned

£180k

Leakage:
£-19k (-9.5%)

Invoiced

£218k

Billing:
£37k (20.8%)

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)		 £116k £88k £152k £131k £121k £168k
2024 £49k £37k £66k £68k £59k £50k
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)		 £116k £-28k
(-23.8%) 		£63k
(71.5%) 		£-20k
(-13.5%) 		£-10k
(-7.7%) 		£46k
(38.4%)
2024 £49k £-13k
(-25.9%) 		£29k
(80.1%) 		£2k
(3.0%) 		£-9k
(-13.1%) 		£-9k
(-15.3%)
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 £18k £16k £17k £18k £22k £24k £1k - - - - - £116k
Planned £14k £12k £12k £13k £17k £20k £1k - - - - - £88k
Corrected £24k £21k £22k £23k £28k £31k £1k - - - - - £152k
Written £22k £24k £23k £24k £21k £17k - - - - - - £131k
Revenue £30k £24k £38k £10k £20k - - - - - - - £121k
Invoiced £25k £25k £25k £25k £50k £18k - - - - - - £168k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £15k £17k £18k £49k
Planned - - - - - - - - - £11k £12k £13k £37k
Corrected - - - - - - - - - £20k £22k £23k £66k
Written - - - - - - - - - £23k £26k £20k £68k
Revenue - - - - - - - - - £18k £24k £17k £59k
Invoiced - - - - - - - - - £25k - £25k £50k
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
VER2139 VER2139-4 15124 NL Partner No 2024-10-07 2025-07-01 6% 397.50 304.00 94.00 80.00
VER2139 VER2139-5 15771 NL Consultant No 2024-10-07 2025-07-01 45% 172.50 127.00 684.00 675.00
VER2139 VER2139-6 15850 SE Consultant No 2024-10-07 2025-07-01 45% 172.56 127.00 698.00 677.00
VER2139 VER2139-7 10072 NL Director No 2025-05-15 2025-07-01 17% 312.50 290.00 46.00 10.00
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
VER2139 15124
11.25
11.00
0.25
9.79
7.00
2.79
10.29
13.00
-2.71
10.77
6.00
4.77
10.77
8.00
2.77
10.29
3.00
7.29
0.48
0.00
0.48
 - - - - -
63.64
48.00
15.64
VER2139 15771
81.93
71.00
10.93
71.25
85.00
-13.75
74.82
69.00
5.82
78.38
78.00
0.38
78.37
61.00
17.37
74.82
76.00
-1.18
3.56
0.00
3.56
 - - - - -
463.13
440.00
23.13
VER2139 15850
83.61
75.00
8.61
72.71
84.00
-11.29
76.35
84.00
-7.65
79.98
96.00
-16.02
79.97
74.00
5.97
76.35
41.00
35.35
3.63
0.00
3.63
 - - - - -
472.60
454.00
18.60
VER2139 10072 - - - -
16.24
5.00
11.24
28.40
5.00
23.40
1.36
0.00
1.36
 - - - - -
46.00
10.00
36.00