Assemble PerformanceAll-studio metrics for 2026-01-01 to 2026-02-25
3624.5h Total Hours
46.2% (1546.25h)
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) 61.6% (2231.0h)
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) 277h PTO
12 Headcount 4 PM + 8 Production
Project Management
4 people · 1205.25h logged 69% Budget Health
?Percentage of projects with a budget that are at an acceptable level (not over budget). = healthy projects / projects with budget
0.76x 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
12 people 57.7% Share of Studio
?Percentage of total studio hours spent on internal, non-delivery work (admin, training, onboarding, etc.). = internal hrs / studio total hrs
2090.25h Hours of 3624.5h studio total
12 People
Divisions
Digital Production
11 people 1080.75h Hours
15 Projects
0.69x Budget Efficiency
26 over 18 at risk 31 healthy
Development
5 people 220.75h Hours
15 Projects
0.76x Budget Efficiency
3 over 4 at risk 8 healthy
Creative
9 people 232.75h Hours
12 Projects
0.73x Budget Efficiency
2 over 2 at risk 8 healthy
Internal
12 people 2090.25h Hours
13 Projects
1.22x Budget Efficiency
1 over 0 healthy