Assemble Performance
Jose Montealegre
Project Management | Technical
jmontealegre@assemblestudio.com
Report Period 2026-03-01 to 2026-03-31
Total Hours
176
77.75 delivery 98.25 non-delivery
Delivery (Adj.)
45.2%
= delivery / (logged − PTO) Adjusted Utilization
100.0%
Projects
13
13 active 0 archived
PM Overhead
17.6%
= PM hrs / total project hrs 118h PM 553.25h production
2 efficient 5 normal 5 elevated 1 critical
bvl-xfx-3847 Xifaxan iVA GI CLM Updates
6.75h / 9.25h 73%
tcm-joh-3663 Myeloma Digital Reprint Carrier
7.25h / 24.5h 29.6%
wgrm-wyn-3932 Wyndham Riomar Amaya Updates
4.75h / 17.25h 27.5%
pmax-cel-3869 Celltrion Connect - Adalimumab Updates
9.25h / 35.75h 25.9%
bvl-xfx-3909 Xifaxan - RTE Filtering Feature
14.25h / 56.5h 25.2%
pmax-cel-3945 Celltrion CONNECT Zymfentra PDF Issues
2h / 8h 25%
ele-liv-3899 Liva Nova US 2026 Updates
3.5h / 15h 23.3%
bvl-xfx-3851 Xifaxan iVA CLM Tracking - ClickStream Tagging
9.25h / 40.25h 23%
ele-ele-3772 Liva Nova Presentation oUS adjustments
7h / 32h 21.9%
tcm-jnj-3892 JnJ CLM Updates (Eng and FR)
14.25h / 65.75h 21.7%
pmax-cel-3825 Avtozma Injection Support And December Changes
6.5h / 41.5h 15.7%
bvl-xfx-3821 Xifaxan iVA CLM Updates
20.5h / 154.75h 13.2%
wgrm-wyn-3902 Wyndham Grand Rio Mar: Webflow updates and depuration
12.75h / 170.75h 7.5%
Monthly Breakdown
2026-03
Total 176 hrs
Delivery 77.75 hrs
Delivery % 44.2%
Adj. Utilization 100.0%
Hours by Task
Monthly Trend
Jira Activity
Tickets Created
100
With Client 91
With PM 2
To-Do 2
Cleared 2
In QA 1
Projects (13)
Current Workload
19 Open Tickets
0 Pending Review
0 Blocked
Completed in Period
3 Tickets Cleared
2026-04 3
Open Tickets by Status
Recent Tickets
| Key | Summary | Status | Project | Created |
|---|---|---|---|---|
| WW3WRAU-5 | Image and Animation updates | With PM | wgrm-wyn-3932-wyndham-riomar-amaya-updates | 2026-03-30 |
| WW3WRAU-3 | Dining Page | With PM | wgrm-wyn-3932-wyndham-riomar-amaya-updates | 2026-03-16 |
| WW3WRAU-2 | Amaya updates | In QA | wgrm-wyn-3932-wyndham-riomar-amaya-updates | 2026-03-16 |
| PM3MHMHFD-1 | My house my home: filter debug | With Client | pav-mh2-3911-my-house-my-home-filter--debug | 2026-02-23 |
| PC3CCOPU-2 | PI Update | With Client | pmax-cel-3873-celltrion-connect---osenvlet-pi-update | 2026-01-28 |
| PC3CCAU-7 | Patient Resources - Updates | In-Progress | pmax-cel-3869-celltrion-connect---adalimumab-updates | 2026-01-26 |
| PC3CCAU-6 | Nursing and Injection Support - Updates | In-Progress | pmax-cel-3869-celltrion-connect---adalimumab-updates | 2026-01-26 |
| PC3CCAU-5 | ISI - Updates | In-Progress | pmax-cel-3869-celltrion-connect---adalimumab-updates | 2026-01-26 |
| PC3CCAU-4 | T&C - Updates | In-Progress | pmax-cel-3869-celltrion-connect---adalimumab-updates | 2026-01-26 |
| PC3CCAU-3 | Financial Assistance - Update | In-Progress | pmax-cel-3869-celltrion-connect---adalimumab-updates | 2026-01-26 |
Portfolio Health KPIs
Acceptable Projects ⚠ Below Target
54%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ⚠ Above Limit
46%
Max: ≤25%
Projects >105% of budget
Budget Status Distribution
6 Critical Overrun > 110%
0 Warning Overrun 105-110%
0 Acceptable 100-105%
0 At Limit 95-100%
5 Needs Attention 80-95%
2 Healthy < 80%
0 No Budget —
Invoiced Revenue (Period) $26,290
Paid $12,445 Balance $13,845 Projects Invoiced 6
| Project | Client | Budget | Spent | Remaining | % | Status |
|---|---|---|---|---|---|---|
| ele-ele-3772 Liva Nova Presentation oUS adjustments | Elevate Healthcare | 17.5 hrs | 27.5 hrs | -10 hrs | 157.1% | 🔴🔴 |
| wgrm-wyn-3902 Wyndham Grand Rio Mar: Webflow updates and depuration | Wyndham Grand Rio Mar | 122 hrs | 170.75 hrs | -48.75 hrs | 140% | 🔴🔴 |
| tcm-joh-3663 Myeloma Digital Reprint Carrier | The Change Makers | 17.5 hrs | 24.5 hrs | -7 hrs | 140% | 🔴🔴 |
| ele-liv-3899 Liva Nova US 2026 Updates | Elevate Healthcare | 11.5 hrs | 15 hrs | -3.5 hrs | 130.4% | 🔴🔴 |
| wgrm-wyn-3932 Wyndham Riomar Amaya Updates | Wyndham Grand Rio Mar | 14 hrs | 17.25 hrs | -3.25 hrs | 123.2% | 🔴🔴 |
| bvl-xfx-3821 Xifaxan iVA CLM Updates | Broadview Labs | 131 hrs | 151.75 hrs | -20.75 hrs | 115.8% | 🔴🔴 |
| bvl-xfx-3851 Xifaxan iVA CLM Tracking - ClickStream Tagging | Broadview Labs | 43 hrs | 40.25 hrs | 2.75 hrs | 93.6% | 🟡 |
| pmax-cel-3945 Celltrion CONNECT Zymfentra PDF Issues | Petauri MAx | 9 hrs | 8 hrs | 1 hrs | 88.9% | 🟡 |
| bvl-xfx-3909 Xifaxan - RTE Filtering Feature | Broadview Labs | 65 hrs | 56.5 hrs | 8.5 hrs | 86.9% | 🟡 |
| pmax-cel-3869 Celltrion Connect - Adalimumab Updates | Petauri MAx | 43 hrs | 35.75 hrs | 7.25 hrs | 83.1% | 🟡 |
| tcm-jnj-3892 JnJ CLM Updates (Eng and FR) | The Change Makers | 81 hrs | 65.75 hrs | 15.25 hrs | 81.2% | 🟡 |
| pmax-cel-3825 Avtozma Injection Support And December Changes | Petauri MAx | 56 hrs | 41.5 hrs | 14.5 hrs | 74.1% | 🟢 |
| bvl-xfx-3847 Xifaxan iVA GI CLM Updates | Broadview Labs | 28.5 hrs | 9.25 hrs | 19.25 hrs | 32.5% | 🟢 |