Client Analysis

Search Client Account
Reset
Client Metadata

Account ID

1005701

Account Name

1005701
Associated Projects
Project ID Project Name
VER2138 VER2138
VER2251 VER2251
VER2446 VER2446
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 137.34h, Written: 74.00h, Difference: 63.34h (54%)

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

£493k

 

Planned Fees

£367k

Discount:
£-125k (-25.5%)

Corrected Fees

£355k

Scope Change:
£-12k (-3.3%)

Written Hours

£322k

Unrealised:
£-33k (-9.3%)

Revenue Assigned

£309k

Leakage:
£-13k (-4.0%)

Invoiced

£54k

Billing:
£-255k (-82.6%)

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)		 £212k £157k £159k £187k £171k £0k
2024 £281k £210k £196k £135k £138k £54k
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)		 £212k £-55k
(-25.8%) 		£1k
(0.9%) 		£28k
(17.8%) 		£-16k
(-8.4%) 		£-171k
(-100.0%)
2024 £281k £-71k
(-25.2%) 		£-13k
(-6.4%) 		£-61k
(-31.1%) 		£3k
(2.0%) 		£-84k
(-61.0%)
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 £69k £27k £28k £29k £29k £28k £1k - - - - - £212k
Planned £52k £20k £21k £22k £22k £21k £1k - - - - - £157k
Corrected £53k £20k £21k £22k £22k £21k £1k - - - - - £159k
Written £67k £71k £28k £14k £6k £0k - - - - - - £187k
Revenue £52k £85k £18k £14k £1k - - - - - - - £171k
Invoiced - - - - - - - - - - - - £0k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £101k £114k £66k £281k
Planned - - - - - - - - - £75k £85k £50k £210k
Corrected - - - - - - - - - £67k £79k £51k £196k
Written - - - - - - - - - £23k £60k £53k £135k
Revenue - - - - - - - - - - - £138k £138k
Invoiced - - - - - - - - - - - £54k £54k
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
VER2138 VER2138-5 15500 NL Senior Consultant No 2024-10-07 2024-11-09 166% 205.00 156.69 331.00 53.00
VER2138 VER2138-3 15888 GB Director No 2024-10-09 2025-02-01 17% 325.58 257.42 116.00 46.00
VER2138 VER2138-4 15798 GB Manager No 2024-10-16 2025-02-01 31% 267.44 190.27 192.00 160.00
VER2138 VER2138-6 15833 NL Consultant No 2024-10-28 2024-11-09 390% 172.50 123.12 312.00 32.00
VER2138 VER2138-11 15888 GB Director No 2024-11-13 2025-02-01 0% 325.58 257.42 0.00 86.00
VER2138 VER2138-12 15798 GB Manager No 2024-11-13 2025-02-01 0% 267.44 190.27 0.00 136.00
VER2251 VER2251-2 15833 NL Consultant No 2024-11-01 2025-02-01 59% 172.50 127.00 312.00 364.00
VER2251 VER2251-1 15500 NL Senior Consultant No 2024-11-11 2025-02-01 69% 205.00 161.75 331.00 331.00
VER2446 VER2446-4 15888 GB Director No 2025-02-03 2025-07-01 3% 343.75 263.10 24.00 24.00
VER2446 VER2446-5 15798 GB Manager No 2025-02-03 2025-07-01 15% 278.27 195.24 132.00 272.00
VER2446 VER2446-6 15500 NL Senior Consultant No 2025-02-03 2025-07-01 29% 210.00 160.71 248.00 238.00
VER2446 VER2446-7 15833 NL Consultant No 2025-02-03 2025-07-01 31% 175.00 126.19 264.00 176.00
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
VER2138 15888
32.14
8.00
24.14
 - - - - - - - - - - -
32.14
8.00
24.14
VER2138 15798
56.62
80.00
-23.38
 - - - - - - - - - - -
56.62
80.00
-23.38
VER2138 15888
0.00
8.00
-8.00
 - - - - - - - - - - -
0.00
8.00
-8.00
VER2138 15798
0.00
60.00
-60.00
 - - - - - - - - - - -
0.00
60.00
-60.00
VER2251 15833
108.73
136.00
-27.27
 - - - - - - - - - - -
108.73
136.00
-27.27
VER2251 15500
126.88
117.00
9.88
 - - - - - - - - - - -
126.88
117.00
9.88
VER2446 15888 -
4.49
24.00
-19.51
4.71
0.00
4.71
4.93
0.00
4.93
4.94
0.00
4.94
4.71
0.00
4.71
0.22
0.00
0.22
 - - - - -
24.00
24.00
0.00
VER2446 15798 -
24.67
120.00
-95.33
25.91
80.00
-54.09
27.14
48.00
-20.86
27.14
24.00
3.14
25.91
0.00
25.91
1.23
0.00
1.23
 - - - - -
132.00
272.00
-140.00
VER2446 15500 -
46.36
152.00
-105.64
48.67
48.00
0.67
50.99
26.00
24.99
50.99
10.00
40.99
48.67
2.00
46.67
2.32
0.00
2.32
 - - - - -
248.00
238.00
10.00
VER2446 15833 -
49.35
136.00
-86.65
51.81
40.00
11.81
54.28
0.00
54.28
54.28
0.00
54.28
51.81
0.00
51.81
2.47
0.00
2.47
 - - - - -
264.00
176.00
88.00