Client Analysis

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Client Metadata

Account ID

1005380

Account Name

1005380
Associated Projects
Project ID Project Name
VER2175 VER2175
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 51.58h, Written: 10.25h, Difference: 41.33h (20%)

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

£69k

 

Planned Fees

£64k

Discount:
£-5k (-7.4%)

Corrected Fees

£64k

Scope Change:
£0k (0.0%)

Written Hours

£58k

Unrealised:
£-6k (-8.8%)

Revenue Assigned

£57k

Leakage:
£-1k (-2.1%)

Invoiced

£57k

Billing:
£0k (0.8%)

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)		 £50k £46k £46k £29k £30k £42k
2024 £19k £17k £18k £29k £27k £15k
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)		 £50k £-4k
(-7.3%) 		£-0k
(-0.1%) 		£-17k
(-37.2%) 		£1k
(2.7%) 		£12k
(40.8%)
2024 £19k £-1k
(-7.5%) 		£0k
(0.2%) 		£12k
(66.3%) 		£-2k
(-7.0%) 		£-12k
(-43.4%)
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 £9k £10k £10k £10k - - - - - - - £50k
Planned £10k £9k £9k £9k £9k - - - - - - - £46k
Corrected £10k £9k £9k £9k £9k - - - - - - - £46k
Written £16k £8k £2k £2k £2k - - - - - - - £29k
Revenue £16k £8k £2k £1k £2k - - - - - - - £30k
Invoiced - £29k £8k £2k £3k - - - - - - - £42k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £9k £10k £19k
Planned - - - - - - - - - - £8k £9k £17k
Corrected - - - - - - - - - - £8k £9k £18k
Written - - - - - - - - - - £16k £13k £29k
Revenue - - - - - - - - - - £15k £12k £27k
Invoiced - - - - - - - - - - - £15k £15k
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
VER2175 VER2175-2 15582 NL Senior Consultant No 2024-11-04 2025-05-31 14% 205.00 171.18 170.00 168.00
VER2175 VER2175-1 15552 JP Senior Manager No 2024-11-05 2025-05-31 7% 224.52 224.52 80.00 59.75
VER2175 VER2175-3 15617 JP Senior Consultant No 2024-11-06 2025-05-31 7% 171.18 171.18 86.00 83.00
VER2175 VER2175-6 7000026 N/A N/A No 2024-11-18 2025-05-31 0% 163.06 163.06 2.00 1.00
VER2175 VER2175-5 7000026 N/A N/A No 2024-11-19 2025-05-31 1% 148.41 148.41 11.00 10.75
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
VER2175 15582
26.07
66.00
-39.93
22.67
26.00
-3.33
23.80
0.00
23.80
24.93
0.00
24.93
24.93
6.00
18.93
 - - - - - - -
122.40
98.00
24.40
VER2175 15552
12.35
4.00
8.35
10.74
5.00
5.74
11.28
7.00
4.28
11.81
4.00
7.81
11.81
1.00
10.81
 - - - - - - -
57.99
21.00
36.99
VER2175 15617
13.36
18.50
-5.14
11.62
14.00
-2.38
12.20
3.50
8.70
12.78
2.00
10.78
12.79
1.50
11.29
 - - - - - - -
62.75
39.50
23.25
VER2175 7000026
0.33
0.00
0.33
0.29
0.00
0.29
0.30
0.00
0.30
0.32
0.00
0.32
0.31
0.00
0.31
 - - - - - - -
1.55
0.00
1.55
VER2175 7000026
1.82
1.00
0.82
1.58
0.00
1.58
1.66
0.00
1.66
1.74
4.25
-2.51
1.75
0.00
1.75
 - - - - - - -
8.55
5.25
3.30