Client Analysis

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Client Metadata

Account ID

1005477

Account Name

1005477
Associated Projects
Project ID Project Name
VER2088 VER2088
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 169.23h, Written: 128.00h, Difference: 41.23h (76%)

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

£319k

 

Planned Fees

£223k

Discount:
£-97k (-30.3%)

Corrected Fees

£223k

Scope Change:
£0k (0.0%)

Written Hours

£185k

Unrealised:
£-38k (-17.0%)

Revenue Assigned

£161k

Leakage:
£-24k (-12.9%)

Invoiced

£161k

Billing:
£0k (0.2%)

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)		 £28k £20k £20k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £204k £143k £143k £121k £97k £126k
2024 £115k £79k £79k £64k £64k £35k
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)		 £28k £-8k
(-29.3%) 		£0k
(0.0%) 		- - -
2025 (Actual)
(Up to July 2025)		 £204k £-61k
(-29.8%) 		£0k
(0.0%) 		£-22k
(-15.4%) 		£-24k
(-19.6%) 		£29k
(29.4%)
2024 £115k £-36k
(-31.2%) 		£0k
(0.0%) 		£-16k
(-19.9%) 		£0k
(0.0%) 		£-28k
(-44.4%)
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 £31k £27k £28k £30k £30k £28k £31k £28k - - - - £232k
Planned £21k £18k £20k £21k £21k £20k £22k £20k - - - - £163k
Corrected £21k £18k £20k £21k £21k £20k £22k £20k - - - - £163k
Written £21k £19k £21k £16k £21k £20k £4k - - - - - £121k
Revenue £21k £19k £21k £16k £21k - - - - - - - £97k
Invoiced - £49k £19k - - £58k - - - - - - £126k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - £28k £31k £28k £29k £115k
Planned - - - - - - - - £19k £21k £19k £20k £79k
Corrected - - - - - - - - £19k £21k £19k £20k £79k
Written - - - - - - - - £20k £15k £10k £19k £64k
Revenue - - - - - - - - £20k £15k £10k £19k £64k
Invoiced - - - - - - - - - - - £35k £35k
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
VER2088 VER2088-1 15864 NL Consultant No 2024-09-02 2025-03-01 96% 172.50 118.75 1000.00 872.00
VER2088 VER2088-6 15864 NL Consultant No 2025-03-03 2025-08-30 96% 175.00 123.75 1000.00 656.00
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
VER2088 15864
176.92
176.00
0.92
153.85
160.00
-6.15
 - - - - - - - - - -
330.77
336.00
-5.23
VER2088 15864 - -
161.54
168.00
-6.46
169.23
128.00
41.23
169.23
168.00
1.23
161.54
160.00
1.54
176.92
32.00
144.92
161.54
0.00
161.54
 - - - -
1000.00
656.00
344.00