Client Analysis

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Client Metadata

Account ID

1005016

Account Name

1005016
Associated Projects
Project ID Project Name
VER1871 VER1871
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 21.11h, Written: 11.50h, Difference: 9.61h (54%)

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

£89k

 

Planned Fees

£81k

Discount:
£-8k (-9.4%)

Corrected Fees

£64k

Scope Change:
£-17k (-21.3%)

Written Hours

£90k

Unrealised:
£27k (42.1%)

Revenue Assigned

£90k

Leakage:
£0k (0.0%)

Invoiced

£90k

Billing:
£-0k (0.0%)

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)		 £32k £29k £22k £11k £11k £12k
2024 £58k £52k £41k £80k £80k £79k
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)		 £32k £-3k
(-9.4%) 		£-6k
(-22.1%) 		£-12k
(-51.8%) 		£0k
(0.0%) 		£1k
(7.2%)
2024 £58k £-5k
(-9.4%) 		£-11k
(-20.9%) 		£38k
(92.8%) 		£0k
(0.0%) 		£-1k
(-1.0%)
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 £6k £6k £6k £6k - - - - - - - £32k
Planned £6k £5k £6k £6k £6k - - - - - - - £29k
Corrected £5k £4k £4k £5k £5k - - - - - - - £22k
Written £5k £2k £2k £2k - - - - - - - - £11k
Revenue £5k £2k £2k £2k - - - - - - - - £11k
Invoiced - - £7k £2k £2k - - - - - - - £12k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - £1k £5k £7k £6k £7k £6k £6k £7k £6k £6k £58k
Planned - - £1k £5k £6k £5k £6k £6k £6k £6k £6k £6k £52k
Corrected - - £1k £4k £5k £4k £5k £5k £4k £5k £4k £5k £41k
Written - - £2k £10k £19k £20k £6k £6k £6k £2k £5k £4k £80k
Revenue - - - - - - - - £68k £3k £5k £4k £80k
Invoiced - - - - - - - - - £62k £8k £8k £79k
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
VER1871 VER1871-2 15339 NL Senior Consultant No 2024-03-20 2025-05-31 8% 205.00 192.50 190.00 356.00
VER1871 VER1871-4 128 NL Partner No 2024-03-21 2025-05-31 1% 397.50 300.00 20.00 8.00
VER1871 VER1871-1 15403 NL Senior Manager No 2024-04-08 2025-05-31 3% 262.50 240.00 71.00 71.00
VER1871 VER1871-3 10072 NL Director No 2024-04-22 2025-05-31 1% 305.00 265.00 15.00 9.00
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
VER1871 15339
13.97
23.00
-9.03
12.15
9.00
3.15
12.74
11.00
1.74
13.36
11.50
1.86
13.36
0.00
13.36
 - - - - - - -
65.58
54.50
11.08
VER1871 128
1.47
0.00
1.47
1.28
0.00
1.28
1.35
0.00
1.35
1.41
0.00
1.41
1.41
0.00
1.41
 - - - - - - -
6.92
0.00
6.92
VER1871 15403
5.43
0.00
5.43
4.74
0.00
4.74
4.97
0.00
4.97
5.20
0.00
5.20
5.20
0.00
5.20
 - - - - - - -
25.54
0.00
25.54
VER1871 10072
1.19
1.00
0.19
1.03
0.00
1.03
1.09
0.00
1.09
1.14
0.00
1.14
1.13
0.00
1.13
 - - - - - - -
5.58
1.00
4.58