Assemble PerformanceBroadview Labs
2026-03-01 to 2026-03-31
46.25h Total Hours
7 Projects
1.12x Budget Efficiency
5 Team Members
29.2% PM Overhead 13.5h of 46.25h
14.1% QA Effort 6.5h of 46.25h
17.7% PM/Dev Ratio 65.5h PM / 370.5h total
$19,664 Revenue Invoiced $13,638 collected
Hours by Department
Team
Financial Health
4 Over 2 At Risk 1 Healthy
7 projects 328h budgeted / 367.5h actual Efficiency: 1.12x
Over Budget (4)
| 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-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-3909 Xifaxan - RTE Filtering Feature | dev | 65h | 56.5h | 8.5h | 86.9% |
Healthy (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| bvl-xfx-3847 Xifaxan iVA GI CLM Updates | dev | 28.5h | 9.25h | 19.25h | 32.5% |