Assemble PerformanceBroadview Labs
2026-02-01 to 2026-02-28
104.25h Total Hours
10 Projects
0.98x Budget Efficiency
6 Team Members
16.3% PM Overhead 17h of 104.25h
24% QA Effort 25h of 104.25h
18.6% PM/Dev Ratio 80.5h PM / 432h total
$6,841 Revenue Invoiced $6,841 collected
Hours by Department
Team
Financial Health
5 Over 2 At Risk 3 Healthy
10 projects 438.25h budgeted / 429h actual Efficiency: 0.98x
Over Budget (5)
| Project | Dept | Budget | Spent | Over | % Used |
|---|---|---|---|---|---|
| bvl-rel-3901 RELISTOR Post-visit Form RTE | prod | 14h | 50.25h | 36.25h | 358.9% |
| bvl-xfx-3905 Xifaxan Coverage Resources RTE | prod | 11.25h | 18.25h | 7h | 162.2% |
| bvl-xfx-3888 XIF.0238.USA.25 XIFAXAN Identification and Diagnosis RTE | prod | 12h | 14.25h | 2.25h | 118.8% |
| 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 (3)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| bvl-xfx-3909 Xifaxan - RTE Filtering Feature | dev | 65h | 50.5h | 14.5h | 77.7% |
| 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% |