Client Analysis

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Client Metadata

Account ID

1005019

Account Name

1005019
Associated Projects
Project ID Project Name
VER2252 VER2252
Flag Summary

Project Allocations, Resources Overallocated: 0 1

Timewriting (April 2025): Corrected: 338.51h, Written: 367.00h, Difference: -28.49h (108%)

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

£605k

 

Planned Fees

£465k

Discount:
£-139k (-23.1%)

Corrected Fees

£465k

Scope Change:
£0k (0.0%)

Written Hours

£396k

Unrealised:
£-70k (-15.0%)

Revenue Assigned

£318k

Leakage:
£-77k (-19.5%)

Invoiced

£0k

Billing:
£-318k (-100.0%)

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)		 £437k £336k £336k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £605k £465k £465k £396k £318k £0k
2024 £0k £0k £0k £0k £0k £0k
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)		 £437k £-101k
(-23.1%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £605k £-139k
(-23.1%) 		£0k
(0.0%) 		£-70k
(-15.0%) 		£-77k
(-19.5%) 		£-318k
(-100.0%)
2024 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
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 £88k £80k £84k £88k £88k £84k £92k £84k £88k £92k £80k £92k £1,042k
Planned £68k £62k £65k £68k £68k £65k £71k £65k £68k £71k £62k £71k £801k
Corrected £68k £62k £65k £68k £68k £65k £71k £65k £68k £71k £62k £71k £801k
Written £57k £66k £72k £74k £54k £69k £4k - - - - - £396k
Revenue £52k £65k £81k £73k £48k - - - - - - - £318k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
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
VER2252 VER2252-4 15075 NL Director No 2025-01-02 2026-01-01 49% 312.50 216.10 1024.00 562.00
VER2252 VER2252-6 15199 NL Manager No 2025-01-02 2026-01-01 51% 242.50 194.94 1072.00 559.50
VER2252 VER2252-5 15712 NL Manager No 2025-01-02 2026-01-01 92% 242.50 194.94 1920.00 848.00
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
VER2252 15075
86.31
118.00
-31.69
78.47
84.00
-5.53
82.39
88.00
-5.61
86.31
115.00
-28.69
86.32
40.00
46.32
82.39
100.00
-17.61
90.24
17.00
73.24
82.39
0.00
82.39
86.31
0.00
86.31
90.24
0.00
90.24
78.47
0.00
78.47
90.24
0.00
90.24
1020.08
562.00
458.08
VER2252 15199
90.36
0.00
90.36
82.15
96.00
-13.85
86.25
107.50
-21.25
90.36
104.00
-13.64
90.36
136.00
-45.64
86.25
116.00
-29.75
94.47
0.00
94.47
86.25
0.00
86.25
90.36
0.00
90.36
94.47
0.00
94.47
82.15
0.00
82.15
94.46
0.00
94.46
1067.89
559.50
508.39
VER2252 15712
161.84
160.00
1.84
147.13
152.00
-4.87
154.48
164.00
-9.52
161.84
148.00
13.84
161.84
96.00
65.84
154.48
128.00
26.48
169.20
0.00
169.20
154.48
0.00
154.48
161.84
0.00
161.84
169.19
0.00
169.19
147.13
0.00
147.13
169.19
0.00
169.19
1912.64
848.00
1064.64