Assemble PerformanceBroadview Labs
2026-01-01 to 2026-01-31
96h Total Hours
7 Projects
0.89x Budget Efficiency
5 Team Members
25.3% PM Overhead 24.25h of 96h
4.4% QA Effort 4.25h of 96h
18.4% PM/Dev Ratio 56.75h PM / 308.75h total
Hours by Department
Team
Financial Health
3 Over 2 At Risk 2 Healthy
7 projects 342h budgeted / 305.75h actual Efficiency: 0.89x
Over Budget (3)
| Project | Dept | Budget | Spent | Over | % Used |
|---|---|---|---|---|---|
| bvl-bau-3854 CABTREO PAP RTE Veeva Support | prod | 6h | 10h | 4h | 166.7% |
| bvl-xfx-3876 BH Veeva RTE Emails | prod | 35.25h | 41.25h | 6h | 117% |
| bvl-xfx-3821 Xifaxan iVA CLM Updates | dev | 131h | 151.75h | 20.75h | 115.8% |
At Risk (2)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| bvl-xfx-3851 Xifaxan iVA CLM Tracking - ClickStream Tagging | dev | 43h | 40.25h | 2.75h | 93.6% |
| bvl-xfx-3868 Xifaxan OHE Respond Quickly and Identify RTE | prod | 10.25h | 9.5h | 0.75h | 92.7% |
Healthy (2)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| bvl-3802 GastroHub Banner Ads | prod | 88h | 43.75h | 44.25h | 49.7% |
| bvl-xfx-3847 Xifaxan iVA GI CLM Updates | dev | 28.5h | 9.25h | 19.25h | 32.5% |