Assemble Performance
Mari Mora
Creative | ProductionCreative | UX/UICreative ManagerProject Management | CreativeQA | Creative
mmora@assemblestudio.com
Report Period 2026-03-01 to 2026-03-31
Total Hours
176
25 delivery 151 non-delivery
Delivery (Adj.)
14.2%
= delivery / (logged − PTO) Adjusted Utilization
91.5%
Projects
3
3 active 0 archived
PM Overhead
6.9%
= PM hrs / total project hrs 14.25h PM 191.25h production
3 efficient
ap-internal-3807 Social Media
8h / 66.75h 12%
ap-internal-3917 Assemble Certified Vendor Program
5.75h / 118.75h 4.8%
ap-internal-3540 Assemble Capabilities PPTs
0.5h / 20h 2.5%
Monthly Breakdown
2026-03
Total 176 hrs
Delivery 25 hrs
Delivery % 14.2%
Adj. Utilization 91.5%
Hours by Task
Monthly Trend
Jira Activity
Tickets Created
1
In QA 1
Projects (3)
Current Workload
11 Open Tickets
0 Pending Review
0 Blocked
Completed in Period
0 Tickets Cleared
Open Tickets by Status
Recent Tickets
| Key | Summary | Status | Project | Created |
|---|---|---|---|---|
| GS-8 | gs-mar-3946 14M CD Promo Display - Social | In Progress | Goldman Sachs | 2026-04-13 |
| AS2026-11 | Social Media Posts for March | In QA | 2026 - Assemble Design Projects | 2026-03-11 |
| IACVPP-4 | Mari - Portfolios Review | In Progress | [Internal] 3917 Assemble | Certified Vendor Program Project | 2026-02-26 |
| AS2026-7 | Create Icons for Competitive Advantages | In QA | 2026 - Assemble Design Projects | 2026-02-04 |
| TRAIN-31 | Module 9. BONUS! Nano Banana Pro - Can You Guess Real Or AI? | To Do | Training Projects | 2025-12-05 |
| TRAIN-30 | Module 8. Student Project | To Do | Training Projects | 2025-12-05 |
| TRAIN-29 | Module 7. Copyright & Legal Issues | To Do | Training Projects | 2025-12-05 |
| TRAIN-28 | Module 6. Nuanced Design Terms | To Do | Training Projects | 2025-12-05 |
| TRAIN-27 | Module 5. Real World Prompt Examples | To Do | Training Projects | 2025-12-05 |
| TRAIN-23 | AI for Designers: How It Works, Prompt Writing & Design Inspiration | In-Progress | Training Projects | 2025-12-05 |
Portfolio Health KPIs
Acceptable Projects ⚠ Below Target
50%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ⚠ Above Limit
50%
Max: ≤25%
Projects >105% of budget
Budget Status Distribution
1 Critical Overrun > 110%
0 Warning Overrun 105-110%
0 Acceptable 100-105%
0 At Limit 95-100%
0 Needs Attention 80-95%
1 Healthy < 80%
1 No Budget —
Invoiced Revenue (Period) $0
Paid $0 Balance $0 Projects Invoiced 0
| Project | Client | Budget | Spent | Remaining | % | Status |
|---|---|---|---|---|---|---|
| ap-internal-3540 Assemble Capabilities PPTs | Assemble & Partners | 3 hrs | 20 hrs | -17 hrs | 666.7% | 🔴🔴 |
| ap-internal-3807 Social Media | Assemble & Partners | 25 hrs | 0 hrs | 25 hrs | 0% | 🟢 |
| ap-internal-3917 Assemble Certified Vendor Program | Assemble & Partners | No budget | 118.75 hrs | - | - | ⚪ |