Client Analysis

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Client Metadata

Account ID

1005882

Account Name

1005882
Associated Projects
Project ID Project Name
VER2310 VER2310
Flag Summary

Project Allocations, Resources Overallocated: 0 1

Timewriting (April 2025): Corrected: 345.19h, Written: 352.00h, Difference: -6.81h (102%)

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

£278k

 

Planned Fees

£192k

Discount:
£-86k (-31.0%)

Corrected Fees

£364k

Scope Change:
£173k (90.0%)

Written Hours

£284k

Unrealised:
£-81k (-22.1%)

Revenue Assigned

£251k

Leakage:
£-33k (-11.5%)

Invoiced

£195k

Billing:
£-56k (-22.3%)

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)		 £206k £142k £271k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £278k £192k £364k £284k £251k £195k
2024 £0k £0k £0k £0k £0k £0k
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)		 £206k £-64k
(-31.0%) 		£128k
(90.1%) 		- - -
2025 (Actual)
(Up to July 2025)		 £278k £-86k
(-31.0%) 		£173k
(90.0%) 		£-81k
(-22.1%) 		£-33k
(-11.5%) 		£-56k
(-22.3%)
2024 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
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 £34k £38k £40k £42k £42k £40k £44k £40k £42k £44k £38k £44k £484k
Planned £23k £26k £27k £29k £29k £27k £30k £27k £29k £30k £26k £30k £334k
Corrected £44k £50k £52k £55k £55k £52k £57k £52k £55k £57k £50k £57k £635k
Written £41k £49k £50k £56k £56k £31k £1k - - - - - £284k
Revenue £41k £49k £50k £56k £56k - - - - - - - £251k
Invoiced - £41k £49k £50k £56k - - - - - - - £195k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - - - - £0k
Planned - - - - - - - - - - - - £0k
Corrected - - - - - - - - - - - - £0k
Written - - - - - - - - - - - - £0k
Revenue - - - - - - - - - - - - £0k
Invoiced - - - - - - - - - - - - £0k
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
VER2310 VER2310-2 15362 NL Manager No 2025-01-06 2026-01-01 89% 242.50 167.00 1840.00 848.00
VER2310 VER2310-1 16064 NL Senior Manager No 2025-01-08 2026-01-01 13% 270.00 167.00 264.00 144.00
VER2310 VER2310-3 15281 NL Senior Consultant No 2025-01-13 2026-01-01 94% 210.00 149.00 1920.00 792.00
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
VER2310 15362
142.08
112.00
30.08
142.08
120.00
22.08
149.19
152.00
-2.81
156.29
152.00
4.29
156.29
160.00
-3.71
149.19
144.00
5.19
163.40
8.00
155.40
149.19
0.00
149.19
156.30
0.00
156.30
163.40
0.00
163.40
142.08
0.00
142.08
163.40
0.00
163.40
1832.89
848.00
984.89
VER2310 16064
18.49
24.00
-5.51
20.54
28.00
-7.46
21.57
20.00
1.57
22.60
32.00
-9.40
22.60
32.00
-9.40
21.58
8.00
13.58
23.63
0.00
23.63
21.57
0.00
21.57
22.59
0.00
22.59
23.63
0.00
23.63
20.54
0.00
20.54
23.63
0.00
23.63
262.97
144.00
118.97
VER2310 15281
113.38
120.00
-6.62
151.18
160.00
-8.82
158.74
144.00
14.74
166.30
168.00
-1.70
166.30
160.00
6.30
158.74
40.00
118.74
173.86
0.00
173.86
158.74
0.00
158.74
166.30
0.00
166.30
173.86
0.00
173.86
151.18
0.00
151.18
173.86
0.00
173.86
1912.44
792.00
1120.44