Assemble PerformanceBroadview Labs
2026-04-01 to 2026-04-30
56h Total Hours
5 Projects
0.3x Budget Efficiency
7 Team Members
20.5% PM Overhead 11.5h of 56h
21% QA Effort 11.75h of 56h
31.5% PM/Dev Ratio 25.5h PM / 81h total
$7,489 Revenue Invoiced
Hours by Department
Team
Financial Health
0 Over 2 Close to Limit 3 Healthy
5 projects 273.5h budgeted / 81h actual Efficiency: 0.3x
Close to Limit (2)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| bvl-xfx-4004 CLM with Video Demo | dev | 4h | 4h | 0h | 100% | Active |
| bvl-xfx-3909 Xifaxan - RTE Filtering Feature | dev | 65h | 58.25h | 6.75h | 89.6% | Archived |
Healthy (3)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| bvl-xfx-3847 Xifaxan iVA GI CLM Updates | dev | 28.5h | 9.25h | 19.25h | 32.5% | Active |
| bvl-wxl-3997 Wellbutrinxl IVA | dev | 162h | 9h | 153h | 5.6% | Active |
| bvl-xfx-3974 Xifaxan CLM Flashing issue (IBDs) | prod | 14h | 0.5h | 13.5h | 3.6% | Active |