Assemble PerformanceAll-studio metrics for 2026-02-01 to 2026-02-28 (Partial)
1272.25h Total Hours
50.6% (610.5h)
Delivery (Adj.)
?Percentage of effective hours (total minus PTO) spent on billable delivery work. Measures how much of the team's productive time goes directly to client deliverables. = delivery hrs / (total hrs − PTO hrs) 73.4% (933.3h)
Utilization (Adj.)
?Percentage of effective hours (total minus PTO) spent on delivery plus productive internal work (Account Management, Status Meetings, Leadership Meetings). Measures overall productive utilization of the team. = (delivery hrs + productive internal) / (total hrs − PTO hrs) 65h PTO
12 Headcount 4 PM + 8 Production
Project Management
4 people · 488.75h logged 68% Budget Health
?Percentage of projects with a budget that are at an acceptable level (not over budget). = healthy projects / projects with budget
0.83x Budget Efficiency
?Ratio of actual hours spent vs budgeted hours across all projects with a budget. Values below 1.0x mean under-budget (efficient), above 1.0x means over-budget. Weighted by hours, so large projects have more impact than small ones. = actual hrs / budget hrs
Internal Overhead
10 people 49.8% Share of Studio
?Percentage of total studio hours spent on internal, non-delivery work (admin, training, onboarding, etc.). = internal hrs / studio total hrs
634h Hours of 1272.25h studio total
10 People
Divisions
Digital Production
9 people 454.75h Hours
15 Projects
0.84x Budget Efficiency
16 over 9 at risk 21 healthy
Development
5 people 40.25h Hours
12 Projects
0.84x Budget Efficiency
2 over 2 at risk 2 healthy
Creative
5 people 143.25h Hours
9 Projects
0.73x Budget Efficiency
2 over 2 at risk 7 healthy
Internal
10 people 634h Hours
9 Projects
N/A Budget Efficiency
0 healthy