Client Analysis

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Client Metadata

Account ID

1005116

Account Name

1005116
Associated Projects
Project ID Project Name
VER1907 VER1907
VER2355 VER2355
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 64.98h, Written: 112.00h, Difference: -47.02h (172%)

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

£152k

 

Planned Fees

£86k

Discount:
£-66k (-43.5%)

Corrected Fees

£86k

Scope Change:
£0k (0.0%)

Written Hours

£80k

Unrealised:
£-6k (-6.6%)

Revenue Assigned

£80k

Leakage:
£0k (0.0%)

Invoiced

£64k

Billing:
£-16k (-20.6%)

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)		 £93k £50k £50k £48k £48k £48k
2024 £59k £36k £36k £32k £32k £16k
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)		 £93k £-43k
(-46.4%) 		£0k
(0.0%) 		£-2k
(-4.2%) 		£0k
(0.0%) 		£0k
(0.0%)
2024 £59k £-23k
(-39.0%) 		£0k
(0.0%) 		£-4k
(-10.1%) 		£0k
(0.0%) 		£-16k
(-51.0%)
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 £11k £14k £15k £16k £16k £15k £6k - - - - - £93k
Planned £6k £8k £8k £8k £8k £8k £3k - - - - - £50k
Corrected £6k £8k £8k £8k £8k £8k £3k - - - - - £50k
Written £4k £8k £7k £15k £14k - - - - - - - £48k
Revenue £4k £6k £7k £17k £14k - - - - - - - £48k
Invoiced - - £10k £9k £15k £14k - - - - - - £48k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - £32k £27k - - - - - - £59k
Planned - - - - £19k £17k - - - - - - £36k
Corrected - - - - £19k £17k - - - - - - £36k
Written - - - - £16k £16k - - - - - - £32k
Revenue - - - - £16k £16k - - - - - - £32k
Invoiced - - - - - £16k - - - - - - £16k
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
VER1907 VER1907-1 15922 NL Senior Consultant No 2024-05-01 2024-06-29 84% 205.00 125.00 288.00 259.00
VER2355 VER2355-1 16048 NL Manager No 2025-01-13 2025-07-12 37% 242.50 130.00 384.00 368.00
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
VER2355 16048
44.31
32.00
12.31
59.08
64.00
-4.92
62.03
56.00
6.03
64.98
112.00
-47.02
64.98
104.00
-39.02
62.03
0.00
62.03
26.59
0.00
26.59
 - - - - -
384.00
368.00
16.00