Assemble PerformanceQ3 2026 Comparison
Jul – Sep 2026 · 3 months
Studio KPIs
Total Hours -160.2h ↓
1819h Jul
1678h Aug
1659h Sep
Delivery (Adj.) -0.5% ↓
68.6% Jul
63.3% Aug
68.1% Sep
Utilization (Adj.) -1.6% ↓
96.8% Jul
94.7% Aug
95.2% Sep
Time Off Hours +163h ↑
88h Jul
96h Aug
251h Sep
Budget Efficiency —
0.54x Jul
0.61x Aug
0.63x Sep
Budget Health —
88% Jul
87% Aug
88% Sep
PM Overhead —
11.9% Jul
12.0% Aug
11.9% Sep
Freelancer Support
13 contractors| Name | Capability | Jul Hours | Aug Hours | Sep Hours | Jul Workstreams | Aug Workstreams | Sep Workstreams |
|---|---|---|---|---|---|---|---|
| Agustina Neira Pouse | Creative | Motion Design, Freelance | 37.25h | 38h | 48h | creative 6h | creative 19h | creative 39.5h, prod 8.5h |
| Allison Orozco | Creative | UX/UI, Creative Operator, Freelance | 18h | — | — | creative 13.5h, prod 0.5h | — | — |
| Donny Aguilar | Development | DP, Freelance | 5h | 13.75h | 18.5h | prod 5h | prod 13.75h | prod 13h |
| Isabella Viracachá | Creative | Production, Creative Operator, Freelance | 134h | 147.3h | 143.5h | creative 116.5h | creative 129.4h | creative 136.5h |
| Saieth Solano | Creative | Production, Freelance | — | 4h | 120h | — | — | creative 82.5h, prod 22.5h |
| Andrea Garzon | Creative Operator, Freelance | — | — | 20h | — | — | — |
| Andrés Ospina | Creative Operator, Freelance | — | — | 20h | — | — | — |
| Cristian Camilo Morales | Creative Operator, Freelance | — | — | 20h | — | — | — |
| Evan Gómez | Creative Operator, Freelance | — | — | 111.2h | — | — | creative 99.15h |
| Jimena Rubiano | Creative Operator, Freelance | — | — | 75h | — | — | creative 61h |
| John Ricardo Delgado | Creative Operator, Freelance | — | — | 39h | — | — | creative 39h |
| Laura Montano | Creative Operator, Freelance | — | — | 20h | — | — | — |
| Luis Xatruch | Freelance, QA | Technical | — | — | 50h | — | — | prod 38.5h, creative 3.5h, dev 1h |
Workstream Trends
Digital Production
| Metric | Jul | Aug | Sep | Delta |
|---|---|---|---|---|
| Total Hours | 552h | 482h | 378h | -173.5h |
| Delivery Hours | 552h | 482h | 378h | -173.5h |
| PM Overhead | 24.0% | 25.7% | 28.2% | +4.2% |
| People | 10 | 10 | 10 | — |
Development
| Metric | Jul | Aug | Sep | Delta |
|---|---|---|---|---|
| Total Hours | 224h | 143h | 225h | +0.8h |
| Delivery Hours | 224h | 143h | 225h | +0.8h |
| PM Overhead | 15.4% | 19.9% | 17.1% | +1.7% |
| People | 6 | 4 | 6 | — |
Creative
| Metric | Jul | Aug | Sep | Delta |
|---|---|---|---|---|
| Total Hours | 412h | 377h | 446h | +34.8h |
| Delivery Hours | 412h | 377h | 444h | +32.5h |
| PM Overhead | 22.5% | 21.9% | 14.5% | -8% |
| People | 6 | 5 | 7 | +1 |
Quality KPIs
On-Time Delivery —
100% Jul
100% Aug
100% Sep
FTQ (Production) +3.7% ↑
74.8% Jul
82.2% Aug
78.5% Sep
FTQ (QA) +3.6% ↑
94.8% Jul
97.6% Aug
98.4% Sep
Avg Revisions —
0.8 Jul
0.6 Aug
1.0 Sep
Individual Trends
10 resources| Name | Type | Jul Deliv. | Aug Deliv. | Sep Deliv. | Delta | Jul Util. | Aug Util. | Sep Util. | Delta |
|---|---|---|---|---|---|---|---|---|---|
| Jose Montealegre | pm | 44.1% | 41.8% | 50.9% | +6.8pp ↑ | 100.0% | 99.7% | 99.9% | — |
| Catalina Peña | production | 82.4% | 81.0% | 89.1% | +6.7pp ↑ | 95.3% | 95.2% | 94.7% | -0.6pp ↓ |
| Dionicio Taylor | production | 67.0% | 45.1% | 73.3% | +6.3pp ↑ | 100.0% | 85.8% | 89.0% | -11pp ↓ |
| Laura Melissa Gomez | production | 66.1% | 59.7% | 70.5% | +4.4pp ↑ | 98.7% | 97.4% | 99.1% | — |
| Amanda Najera | production | 88.5% | 88.8% | 90.4% | +1.9pp ↑ | 93.5% | 100.0% | 97.5% | +4pp ↑ |
| Mari Mora | production | 47.3% | 53.4% | 47.3% | — | 96.6% | 98.0% | 97.0% | — |
| Gabriela Uzcategui | pm | 62.9% | 67.6% | 60.1% | -2.8pp ↓ | 97.5% | 96.5% | 97.2% | — |
| Jimmy Gonzalez | production | 92.5% | 75.3% | 87.0% | -5.5pp ↓ | 100.0% | 99.1% | 98.0% | -2pp ↓ |
| Devani Genardi | production | 74.9% | 58.9% | 69.2% | -5.7pp ↓ | 89.4% | 78.3% | 83.9% | -5.5pp ↓ |
| Alex Delgado | pm | 62.4% | 58.6% | 44.6% | -17.8pp ↓ | 98.5% | 97.1% | 96.0% | -2.5pp ↓ |
Analysis
PM Delivery Breakdown
| Name | Jul | Aug | Sep | Delta | Impact |
|---|---|---|---|---|---|
| Jose Montealegre | 44.1% | 41.8% | 50.9% | +6.8pp ↑ | low |
| Gabriela Uzcategui | 62.9% | 67.6% | 60.1% | -2.8pp ↓ | low |
| Alex Delgado | 62.4% | 58.6% | 44.6% | -17.8pp ↓ | medium |
Production Delivery Breakdown
| Name | Jul | Aug | Sep | Delta | Impact |
|---|---|---|---|---|---|
| Catalina Peña | 82.4% | 81.0% | 89.1% | +6.7pp ↑ | low |
| Dionicio Taylor | 67.0% | 45.1% | 73.3% | +6.3pp ↑ | low |
| Laura Melissa Gomez | 66.1% | 59.7% | 70.5% | +4.4pp ↑ | low |
| Amanda Najera | 88.5% | 88.8% | 90.4% | +1.9pp ↑ | low |
| Mari Mora | 47.3% | 53.4% | 47.3% | — | low |
| Jimmy Gonzalez | 92.5% | 75.3% | 87.0% | -5.5pp ↓ | low |
| Devani Genardi | 74.9% | 58.9% | 69.2% | -5.7pp ↓ | low |