Client Analysis

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Client Metadata

Account ID

1005190

Account Name

1005190
Associated Projects
Project ID Project Name
VER1981 VER1981
VER2132 VER2132
VER2163 VER2163
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 59.69h, Written: 15.00h, Difference: 44.69h (25%)

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

£364k

 

Planned Fees

£307k

Discount:
£-57k (-15.6%)

Corrected Fees

£306k

Scope Change:
£-1k (-0.2%)

Written Hours

£305k

Unrealised:
£-1k (-0.4%)

Revenue Assigned

£304k

Leakage:
£-1k (-0.3%)

Invoiced

£304k

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)		 £9k £8k £8k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £97k £84k £83k £50k £49k £69k
2024 £267k £224k £223k £255k £255k £236k
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)		 £9k £-1k
(-15.4%) 		£0k
(5.3%) 		- - -
2025 (Actual)
(Up to July 2025)		 £97k £-13k
(-13.8%) 		£-0k
(-0.3%) 		£-33k
(-39.9%) 		£-1k
(-1.6%) 		£20k
(39.6%)
2024 £267k £-43k
(-16.3%) 		£-0k
(-0.2%) 		£32k
(14.4%) 		£0k
(0.0%) 		£-20k
(-7.6%)
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 £14k £15k £16k £16k £9k £10k £9k - - - - £106k
Planned £14k £12k £13k £14k £14k £8k £9k £8k - - - - £92k
Corrected £14k £12k £13k £13k £13k £8k £9k £8k - - - - £92k
Written £20k £15k £8k £4k £2k £1k - - - - - - £50k
Revenue £20k £15k £8k £4k £2k - - - - - - - £49k
Invoiced £20k £20k £15k £8k - £5k - - - - - - £69k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - £46k £53k £50k £53k £33k £16k £16k £267k
Planned - - - - - £38k £44k £42k £44k £28k £14k £14k £224k
Corrected - - - - - £38k £44k £42k £44k £28k £14k £13k £223k
Written - - - - - £38k £52k £48k £39k £31k £28k £20k £255k
Revenue - - - - - £38k £47k £53k £39k £31k £28k £20k £255k
Invoiced - - - - - - £38k £52k £48k £39k £31k £28k £236k
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
VER1981 VER1981-8 15569 NL Business Associate No 2024-06-03 2024-10-05 1% 274.50 274.50 8.00 5.50
VER1981 VER1981-1 15205 NL Director No 2024-06-03 2024-10-05 30% 305.00 274.50 215.00 215.00
VER1981 VER1981-2 15894 DE Manager No 2024-06-03 2024-10-05 42% 235.00 211.50 299.00 298.00
VER1981 VER1981-3 15857 GB Senior Consultant No 2024-06-03 2024-10-05 35% 238.37 184.50 254.00 254.00
VER1981 VER1981-4 108 NL Director No 2024-06-03 2024-10-05 3% 305.00 0.00 24.00 5.00
VER2132 VER2132-1 15205 NL Director No 2024-09-23 2024-11-01 20% 305.00 274.50 48.00 62.00
VER2132 VER2132-2 15857 GB Senior Consultant No 2024-09-23 2024-11-01 20% 238.37 184.50 48.00 48.00
VER2163 VER2163-3 15857 GB Senior Consultant No 2024-10-17 2025-08-30 10% 238.37 184.50 184.00 148.00
VER2163 VER2163-1 15205 NL Director No 2024-10-28 2025-08-30 11% 305.00 274.50 200.00 179.00
VER2163 VER2163-2 15894 DE Manager No 2024-10-28 2025-05-31 12% 235.00 211.50 154.00 154.00
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
VER2163 15857
18.64
20.00
-1.36
16.21
25.00
-8.79
17.02
16.00
1.02
17.83
6.00
11.83
17.84
0.00
17.84
17.02
0.00
17.02
18.65
0.00
18.65
17.02
0.00
17.02
 - - - -
140.23
67.00
73.23
VER2163 15205
20.91
44.00
-23.09
18.18
28.00
-9.82
19.09
15.00
4.09
20.00
9.00
11.00
20.00
6.00
14.00
19.09
3.00
16.09
20.91
0.00
20.91
19.09
0.00
19.09
 - - - -
157.27
105.00
52.27
VER2163 15894
22.86
21.00
1.86
19.87
15.00
4.87
20.86
6.00
14.86
21.86
0.00
21.86
21.85
0.00
21.85
 - - - - - - -
107.30
42.00
65.30