Assemble Performance
Mari Mora
Creative | ProductionCreative | UX/UICreative ManagerProject Management | CreativeQA | Creative
mmora@assemblestudio.com
Report Period 2026-01-01 to 2026-02-25
Total Hours
307.5
63.25 delivery 244.25 non-delivery
Delivery (Adj.)
21.8%
= delivery / (logged − PTO) Adjusted Utilization
97.2%
Projects
11
8 active 3 archived
PM Overhead
3.1%
= PM hrs / total project hrs 24.25h PM 755.5h production
10 efficient 1 normal
ap-internal-3807 Social Media
7.25h / 36h 20.1%
dna-3838 Amazon Social Videos
6.5h / 53h 12.3%
ap-internal-3879 White Paper - AI + Automation in Creative Production
1h / 13.25h 7.5%
ap-internal-3866 White Paper - The Execution Gap Cost Mod
0.75h / 16.25h 4.6%
ap-internal-3858 2026 Website Updates
8.25h / 243.5h 3.4%
rsm-3855 Selfie Screener E-mails PO100528
0.5h / 33.75h 1.5%
arc-arc-3773 Arcutis Studio Deliverables Social Assets with ISI
0h / 176.25h 0%
rsm-3849 Social Media Post Brief Resmed ANZ - PO100528
0h / 12.75h 0%
dna-bec-3819 BECU - Videos - Batch 3
0h / 55h 0%
dna-bec-3755 BECU Videos Resizes Affinity
0h / 37.75h 0%
AP 00102 Int IT & Infrastructure
0h / 102.25h 0%
Monthly Breakdown
2026-01
Total 176 hrs
Delivery 44.5 hrs
Delivery % 25.3%
Adj. Utilization 96.1%
2026-02
Total 131.5 hrs
Delivery 18.75 hrs
Delivery % 14.3%
Adj. Utilization 98.8%
Hours by Task
Monthly Trend
Jira Activity
Tickets Created
39
Done 21
To Do 11
In Progress 3
In-Progress 1
With PM 1
Projects (11)
Current Workload
10 Open Tickets
0 Pending Review
0 Blocked
Completed in Period
0 Tickets Cleared
Open Tickets by Status
Recent Tickets
| Key | Summary | Status | Project | Created |
|---|---|---|---|---|
| AS2026-7 | Create Icons for Competitive Advantages | In QA | 2026 - Assemble Design Projects | 2026-02-04 |
| AS2026-6 | Create design system | In Progress | 2026 - Assemble Design Projects | 2026-02-04 |
| AS2026-4 | Assemble Website - Final Proposal | In Progress | 2026 - Assemble Design Projects | 2026-02-04 |
| TRAIN-31 | Module 9. BONUS! Nano Banana Pro - Can You Guess Real Or AI? | To Do | Training Projects | 2025-12-05 |
| TRAIN-30 | Module 8. Student Project | To Do | Training Projects | 2025-12-05 |
| TRAIN-29 | Module 7. Copyright & Legal Issues | To Do | Training Projects | 2025-12-05 |
| TRAIN-28 | Module 6. Nuanced Design Terms | To Do | Training Projects | 2025-12-05 |
| TRAIN-27 | Module 5. Real World Prompt Examples | To Do | Training Projects | 2025-12-05 |
| TRAIN-23 | AI for Designers: How It Works, Prompt Writing & Design Inspiration | In-Progress | Training Projects | 2025-12-05 |
| DNA3757-4 | Free Checking | With Client | dna-bec-3757 BECU - Videos Resizes - Batch 2 | 2025-10-27 |
Portfolio Health KPIs
Acceptable Projects ⚠ Below Target
71%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ⚠ Above Limit
29%
Max: ≤25%
Projects >105% of budget
Budget Status Distribution
2 Critical Overrun > 110%
0 Warning Overrun 105-110%
0 Acceptable 100-105%
0 At Limit 95-100%
2 Needs Attention 80-95%
3 Healthy < 80%
4 No Budget —
Invoiced Revenue (Period) $25,032.75
Paid $1,718.75 Balance $23,314 Projects Invoiced 4
| Project | Client | Budget | Spent | Remaining | % | Status |
|---|---|---|---|---|---|---|
| arc-arc-3773 Arcutis Studio Deliverables Social Assets with ISI | Arcutis Biotherapeutics | 60 hrs | 176.25 hrs | -116.25 hrs | 293.8% | 🔴🔴 |
| ap-internal-3858 2026 Website Updates | Assemble & Partners | 200 hrs | 243.5 hrs | -43.5 hrs | 121.8% | 🔴🔴 |
| rsm-3855 Selfie Screener E-mails PO100528 | ResMed | 36 hrs | 33.75 hrs | 2.25 hrs | 93.8% | 🟡 |
| dna-3838 Amazon Social Videos | DNA | 64 hrs | 53 hrs | 11 hrs | 82.8% | 🟡 |
| rsm-3849 Social Media Post Brief Resmed ANZ - PO100528 | ResMed | 24 hrs | 12.75 hrs | 11.25 hrs | 53.1% | 🟢 |
| dna-bec-3819 BECU - Videos - Batch 3 | DNA | 179 hrs | 55 hrs | 124 hrs | 30.7% | 🟢 |
| dna-bec-3755 BECU Videos Resizes Affinity | DNA | 134 hrs | 37.75 hrs | 96.25 hrs | 28.2% | 🟢 |
| ap-internal-3807 Social Media | Assemble & Partners | No budget | 36 hrs | - | - | ⚪ |
| AP 00102 Int IT & Infrastructure | Assemble & Partners | No budget | 102.25 hrs | - | - | ⚪ |
| ap-internal-3879 White Paper - AI + Automation in Creative Production | Assemble & Partners | No budget | 13.25 hrs | - | - | ⚪ |
| ap-internal-3866 White Paper - The Execution Gap Cost Mod | Assemble & Partners | No budget | 16.25 hrs | - | - | ⚪ |