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Snapshots / 2026-01-31-235959 / Clients / DiD Agency

DiD Agency

2026-01-01 to 2026-01-31

116.5h Total Hours
11 Projects
0.6x Budget Efficiency
4 Team Members
39.1% PM Overhead 45.5h of 116.5h
12.7% QA Effort 14.75h of 116.5h
32.3% PM/Dev Ratio 134.75h PM / 417.5h total
$18,240 Revenue Invoiced $18,240 collected

Team

Gabriela Uzcategui PM
45.5h
Devani Genardi DEV
33.75h
Jimmy Gonzalez DEV
22.5h
Luis Xatruch FREELANCEQA
14.75h

Financial Health

1 Over 2 At Risk 8 Healthy
11 projects 696h budgeted / 417.5h actual Efficiency: 0.6x

Over Budget (1)

Project Dept Budget Spent Over % Used
did-emd-3813 MFN FIS Media Tactic Programmatic Banner Ads prod 54h 64.5h 10.5h 119.4%

At Risk (2)

Project Dept Budget Spent Remaining % Used
did-mav-3860 DiD MAV HCP SRF RTE Veeva Email prod 17h 17.75h -0.75h 104.4%
did-bim-3747 25-UCBHS-2359 BKZ HS QOL Banners prod 43h 38.25h 4.75h 89%

Healthy (8) +3 more

Project Dept Budget Spent Remaining % Used
did-bim-3717 25-UCBHS-1494 BKZ HS Transformation Hippatizer Banners prod 43h 27.75h 15.25h 64.5%
did-mav-3836 25-EMDMC-2716 Selma Blair Post Prod Banner 1 Treatment Switch prod 70h 40.75h 29.25h 58.2%
did-vyg-3797 25-USLVF-2022 Vigafyde Banner Ads prod 186h 99.5h 86.5h 53.5%
did-mav-3850 DID DTC DAW Banners prod 70h 36.75h 33.25h 52.5%
did-kym-3875 Kymbee DTC Banners 26 USLKY2814 prod 35h 17.75h 17.25h 50.7%
did-mav-3878 26-EMDMC-2933 MAV HCP Q1 Banners prod 106h 49.25h 56.75h 46.5%
did-kym-3877 26-USLKY-2814 Kymbee HCP Banners prod 35h 14.75h 20.25h 42.1%
did-cer-3651 25-LORCR-1802 CeraVe Cleanser Banners prod 37h 10.5h 26.5h 28.4%