Client Analysis

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Client Metadata

Account ID

1005727

Account Name

1005727
Associated Projects
Project ID Project Name
VER2227 VER2227
Flag Summary

Project Allocations, Resources Overallocated: 0 0

Timewriting (April 2025): Corrected: 0.00h, Written: 0.00h, Difference: 0.00h (N/A%)

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

£346k

 

Planned Fees

£252k

Discount:
£-94k (-27.1%)

Corrected Fees

£218k

Scope Change:
£-35k (-13.7%)

Written Hours

£222k

Unrealised:
£5k (2.2%)

Revenue Assigned

£212k

Leakage:
£-11k (-4.9%)

Invoiced

£223k

Billing:
£11k (5.2%)

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)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £239k £173k £151k £137k £122k £114k
2024 £107k £80k £67k £86k £89k £109k
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)		 £239k £-66k
(-27.6%) 		£-22k
(-12.7%) 		£-14k
(-9.3%) 		£-15k
(-10.6%) 		£-9k
(-7.0%)
2024 £107k £-28k
(-25.9%) 		£-13k
(-16.1%) 		£19k
(28.2%) 		£4k
(4.3%) 		£20k
(22.0%)
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 £103k £90k £45k - - - - - - - - - £239k
Planned £75k £65k £33k - - - - - - - - - £173k
Corrected £65k £57k £29k - - - - - - - - - £151k
Written £80k £49k £8k - - - - - - - - - £137k
Revenue £76k £46k £0k - - - - - - - - - £122k
Invoiced - - £114k - - - - - - - - - £114k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - £29k £78k £107k
Planned - - - - - - - - - - £22k £57k £80k
Corrected - - - - - - - - - - £19k £48k £67k
Written - - - - - - - - - - £19k £66k £86k
Revenue - - - - - - - - - - - £89k £89k
Invoiced - - - - - - - - - - - £109k £109k
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
VER2227 VER2227-5 172 NL Senior Manager No 2024-11-18 2025-03-15 42% 262.50 215.00 288.00 288.00
VER2227 VER2227-6 15836 NL Senior Consultant No 2024-11-18 2025-03-15 60% 205.00 165.00 408.00 408.00
VER2227 VER2227-7 15926 NL Consultant No 2024-11-19 2025-03-15 25% 172.50 120.00 167.00 167.00
VER2227 VER2227-8 15476 NL Senior Consultant No 2024-11-27 2025-03-15 45% 205.00 120.00 280.00 280.00
VER2227 VER2227-9 16059 NL Consultant No 2025-01-02 2025-03-15 69% 175.00 120.00 289.00 329.00
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
VER2227 172
77.93
66.50
11.43
67.77
68.50
-0.73
33.88
0.00
33.88
 - - - - - - - - -
179.58
135.00
44.58
VER2227 15836
110.40
176.00
-65.60
96.00
89.00
7.00
48.00
34.00
14.00
 - - - - - - - - -
254.40
299.00
-44.60
VER2227 15926
45.73
0.00
45.73
39.76
0.00
39.76
19.87
0.00
19.87
 - - - - - - - - -
105.36
0.00
105.36
VER2227 15476
82.57
156.00
-73.43
71.79
0.00
71.79
35.90
1.00
34.90
 - - - - - - - - -
190.26
157.00
33.26
VER2227 16059
122.27
152.00
-29.73
111.15
160.00
-48.85
55.58
17.00
38.58
 - - - - - - - - -
289.00
329.00
-40.00