Assemble Performance
Jose Montealegre
Project Management | Technical
jmontealegre@assemblestudio.com
Report Period 2026-01-01 to 2026-02-25
Total Hours
281
65.5 delivery 215.5 non-delivery
Delivery (Adj.)
32.0%
= delivery / (logged − PTO) Adjusted Utilization
99.8%
Projects
21
21 active 0 archived
PM Overhead
11.2%
= PM hrs / total project hrs 91.25h PM 723h production
7 efficient 6 normal 4 elevated 4 critical
tcm-jnj-3892 JnJ CLM Updates (Eng and FR)
1h / 1h 100%
bvl-xfx-3847 Xifaxan iVA GI CLM Updates
4.5h / 7h 64.3%
pmax-cel-3873 Celltrion Connect - Osenvlet PI update
1.5h / 2.5h 60%
pmax-cel-3889 Yuflyma Site Removal
2.5h / 4.5h 55.6%
bio-corp-3842 Working at Biodesix Updates
4.25h / 12h 35.4%
pmax-cel-3874 YUFLYMA CONNECT Banner Announcement
1h / 3h 33.3%
wgrm-wyn-3902 Wyndham Grand Rio Mar: Webflow updates and depuration
1.5h / 4.5h 33.3%
bvl-xfx-3909 Xifaxan - RTE Filtering Feature
2h / 7.75h 25.8%
ele-ele-3772 Liva Nova Presentation oUS adjustments
6.75h / 31.75h 21.3%
pmax-cel-3869 Celltrion Connect - Adalimumab Updates
3.75h / 17.75h 21.1%
bvl-xfx-3851 Xifaxan iVA CLM Tracking - ClickStream Tagging
8.25h / 39.25h 21%
ele-liv-3899 Liva Nova US 2026 Updates
1.75h / 8.5h 20.6%
pav-mh2-3911 My House My Home Filter Debug
1.5h / 8h 18.8%
petk-cel-3782 Celltrium Connect Yuflyma Removal
1.5h / 9.5h 15.8%
pmax-cel-3796 Vegzelma Landing Page
5.25h / 36.75h 14.3%
bvl-xfx-3821 Xifaxan iVA CLM Updates
19.5h / 137.25h 14.2%
pmax-cel-3825 Avtozma Injection Support And December Changes
4h / 29h 13.8%
tcm-3831 VTX3678 CASGEVY Canada HCP IVA Updates
2h / 24.75h 8.1%
pav-que-3460 Quench Website Development
17.5h / 354.25h 4.9%
kin-cel-3551 Celltrion Connect - Osenvelt
1.25h / 74.25h 1.7%
hea-sla-3915 HealthPro Alerts Kura Oncology 20260225 Industry Kura Oncology DAO
0h / 1h 0%
Monthly Breakdown
2026-01
Total 176 hrs
Delivery 42.25 hrs
Delivery % 24.0%
Adj. Utilization 100.0%
2026-02
Total 105 hrs
Delivery 23.25 hrs
Delivery % 22.1%
Adj. Utilization 99.4%
Hours by Task
Monthly Trend
Jira Activity
Tickets Created
83
Cleared 16
To-Do 15
With PM 13
PM Review 12
In QA 12
Projects (21)
Current Workload
56 Open Tickets
15 Pending Review
7 Blocked
Completed in Period
44 Tickets Cleared
2026-01 2
2026-02 42
Open Tickets by Status
Recent Tickets
| Key | Summary | Status | Project | Created |
|---|---|---|---|---|
| PM3MHMHFD-1 | My house my home: filter debug | With Client | pav-mh2-3911-my-house-my-home-filter--debug | 2026-02-23 |
| BX3XRFF-2 | Home - RTE | With PM | bvl-xfx-3909-xifaxan---rte-filtering-feature | 2026-02-23 |
| T3CCS-37 | Swap 2 documents in Stoboclo & Osenvelt products | QA | TKG 3524 Celltrion Connect Stoboclo | 2026-02-18 |
| KC3AIS-8 | Injection Support: Videos and Resources Updates | With PM | kin-cel-3735-avtozma-injection-support | 2026-02-13 |
| EL3LNU2U-10 | ISI Logo Update | With PM | ele-liv-3899-liva-nova-us-2026-updates | 2026-02-13 |
| EL3LNU2U-9 | Overview - Remove References numbers | With PM | ele-liv-3899-liva-nova-us-2026-updates | 2026-02-13 |
| EL3LNU2U-8 | Adult Effectiveness - Text update | With PM | ele-liv-3899-liva-nova-us-2026-updates | 2026-02-13 |
| EL3LNU2U-7 | Pediatric Effectiveness - Text removal | With PM | ele-liv-3899-liva-nova-us-2026-updates | 2026-02-13 |
| EL3LNU2U-6 | Pediatric Effectiveness - Text Removal | With PM | ele-liv-3899-liva-nova-us-2026-updates | 2026-02-13 |
| EL3LNU2U-5 | Pediatric Effectiveness - Add text | With PM | ele-liv-3899-liva-nova-us-2026-updates | 2026-02-13 |
Portfolio Health KPIs
Acceptable Projects ✓ On Target
75%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ✓ Within Limit
25%
Max: ≤25%
Projects >105% of budget
Budget Status Distribution
4 Critical Overrun > 110%
0 Warning Overrun 105-110%
1 Acceptable 100-105%
0 At Limit 95-100%
3 Needs Attention 80-95%
8 Healthy < 80%
5 No Budget —
Invoiced Revenue (Period) $16,587.75
Paid $0 Balance $16,587.75 Projects Invoiced 7
| Project | Client | Budget | Spent | Remaining | % | Status |
|---|---|---|---|---|---|---|
| petk-cel-3782 Celltrium Connect Yuflyma Removal | Petauri Kinect | 4 hrs | 9.5 hrs | -5.5 hrs | 237.5% | 🔴🔴 |
| ele-ele-3772 Liva Nova Presentation oUS adjustments | Elevate Healthcare | 17.5 hrs | 27.25 hrs | -9.75 hrs | 155.7% | 🔴🔴 |
| hea-sla-3915 HealthPro Alerts Kura Oncology 20260225 Industry Kura Oncology DAO | Healio Strategic Solutions LLC | 200 hrs | 243.5 hrs | -43.5 hrs | 121.8% | 🔴🔴 |
| pmax-cel-3889 Yuflyma Site Removal | Petauri Max | 4 hrs | 4.5 hrs | -0.5 hrs | 112.5% | 🔴🔴 |
| bvl-xfx-3821 Xifaxan iVA CLM Updates | Broadview Labs | 131 hrs | 134.25 hrs | -3.25 hrs | 102.5% | 🟠 |
| bvl-xfx-3851 Xifaxan iVA CLM Tracking - ClickStream Tagging | Broadview Labs | 43 hrs | 39.25 hrs | 3.75 hrs | 91.3% | 🟡 |
| tcm-3831 VTX3678 CASGEVY Canada HCP IVA Updates | The Change Makers | 27.5 hrs | 24.75 hrs | 2.75 hrs | 90% | 🟡 |
| pav-que-3460 Quench Website Development | Pavone Agency | 418 hrs | 350.75 hrs | 67.25 hrs | 83.9% | 🟡 |
| pmax-cel-3796 Vegzelma Landing Page | Petauri Max | 44 hrs | 34.25 hrs | 9.75 hrs | 77.8% | 🟢 |
| pmax-cel-3873 Celltrion Connect - Osenvlet PI update | Petauri Max | 3.75 hrs | 2.5 hrs | 1.25 hrs | 66.7% | 🟢 |
| bio-corp-3842 Working at Biodesix Updates | Biodesix | 20 hrs | 12 hrs | 8 hrs | 60% | 🟢 |
| pmax-cel-3874 YUFLYMA CONNECT Banner Announcement | Petauri Max | 5.25 hrs | 3 hrs | 2.25 hrs | 57.1% | 🟢 |
| pmax-cel-3825 Avtozma Injection Support And December Changes | Petauri Max | 56 hrs | 29 hrs | 27 hrs | 51.8% | 🟢 |
| kin-cel-3551 Celltrion Connect - Osenvelt | The Kinetix Group, LLC | 166 hrs | 74.25 hrs | 91.75 hrs | 44.7% | 🟢 |
| pmax-cel-3869 Celltrion Connect - Adalimumab Updates | Petauri Max | 43 hrs | 17.75 hrs | 25.25 hrs | 41.3% | 🟢 |
| bvl-xfx-3847 Xifaxan iVA GI CLM Updates | Broadview Labs | 28.5 hrs | 7 hrs | 21.5 hrs | 24.6% | 🟢 |
| bvl-xfx-3909 Xifaxan - RTE Filtering Feature | Broadview Labs | No budget | 7.75 hrs | - | - | ⚪ |
| pav-mh2-3911 My House My Home Filter Debug | Pavone Agency | No budget | 8 hrs | - | - | ⚪ |
| wgrm-wyn-3902 Wyndham Grand Rio Mar: Webflow updates and depuration | Wyndham Grand Rio Mar | No budget | 4.5 hrs | - | - | ⚪ |
| ele-liv-3899 Liva Nova US 2026 Updates | Elevate Healthcare | No budget | 8.5 hrs | - | - | ⚪ |
| tcm-jnj-3892 JnJ CLM Updates (Eng and FR) | The Change Makers | No budget | 1 hrs | - | - | ⚪ |