Client Analysis

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Client Metadata

Account ID

1005308

Account Name

1005308
Associated Projects
Project ID Project Name
VER2026 VER2026
VER2056 VER2056
VER2419 VER2419
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 206.58h, Written: 353.50h, Difference: -146.92h (171%)

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

£206k

 

Planned Fees

£193k

Discount:
£-12k (-6.0%)

Corrected Fees

£315k

Scope Change:
£122k (63.1%)

Written Hours

£398k

Unrealised:
£83k (26.3%)

Revenue Assigned

£332k

Leakage:
£-65k (-16.4%)

Invoiced

£260k

Billing:
£-72k (-21.8%)

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)		 £113k £113k £235k £329k £260k £192k
2024 £93k £80k £80k £69k £73k £68k
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)		 £113k £0k
(0.1%) 		£122k
(108.0%) 		£94k
(40.1%) 		£-69k
(-21.0%) 		£-67k
(-26.0%)
2024 £93k £-12k
(-13.4%) 		£0k
(0.0%) 		£-11k
(-14.1%) 		£4k
(5.5%) 		£-5k
(-6.9%)
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 - £21k £22k £23k £23k £22k £1k - - - - - £113k
Planned - £21k £22k £23k £23k £22k £1k - - - - - £113k
Corrected - £44k £46k £48k £48k £46k £2k - - - - - £235k
Written - £64k £46k £83k £67k £69k - - - - - - £329k
Revenue - £64k £44k £85k £67k - - - - - - - £260k
Invoiced - - £64k £46k £83k - - - - - - - £192k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - £8k £28k £26k £29k £1k - £93k
Planned - - - - - - £8k £24k £23k £25k £1k - £80k
Corrected - - - - - - £8k £24k £23k £25k £1k - £80k
Written - - - - - - £10k £38k £14k £7k - - £69k
Revenue - - - - - - £5k £43k £14k £7k £4k - £73k
Invoiced - - - - - - - - - - £68k - £68k
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
VER2026 VER2026-4 15888 GB Director No 2024-07-04 2024-07-31 4% 325.58 305.00 6.00 6.00
VER2026 VER2026-3 15828 NL Director No 2024-07-04 2024-07-31 4% 305.00 305.00 7.00 7.00
VER2026 VER2026-5 15855 NL Consultant No 2024-07-04 2024-07-31 4% 172.50 147.86 7.00 7.00
VER2056 VER2056-5 15828 NL Director No 2024-07-22 2024-11-01 7% 305.00 264.50 40.00 0.00
VER2056 VER2056-2 15973 NL Senior Consultant No 2024-07-30 2024-11-01 43% 205.00 181.70 240.00 236.00
VER2056 VER2056-1 15888 GB Director No 2024-07-31 2024-11-01 15% 325.58 264.50 80.00 80.00
VER2419 VER2419-2 15271 NL Manager No 2025-02-03 2025-07-01 46% 242.50 242.50 396.00 549.00
VER2419 VER2419-3 15973 NL Senior Consultant No 2025-02-03 2025-07-01 49% 210.00 210.50 422.50 554.50
VER2419 VER2419-1 15287 NL Senior Manager No 2025-02-04 2025-07-01 22% 270.00 270.00 184.50 292.50
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
VER2419 15271 -
74.02
109.00
-34.98
77.72
78.00
-0.28
81.42
128.00
-46.58
81.42
95.00
-13.58
77.72
139.00
-61.28
3.70
0.00
3.70
 - - - - -
396.00
549.00
-153.00
VER2419 15973 -
78.97
110.50
-31.53
82.92
79.00
3.92
86.87
155.00
-68.13
86.88
130.00
-43.12
82.92
80.00
2.92
3.94
0.00
3.94
 - - - - -
422.50
554.50
-132.00
VER2419 15287 -
33.07
52.00
-18.93
36.55
38.00
-1.45
38.29
70.50
-32.21
38.29
63.00
-24.71
36.56
69.00
-32.44
1.74
0.00
1.74
 - - - - -
184.50
292.50
-108.00