Assemble PerformanceDigital Production
2026-04-01 to 2026-04-30
477.25h Total Hours
13 Projects
0.46x Budget Efficiency 327.5h actual / 711.5h budgeted
9 People
6% PM Overhead 28.5h of 477.25h
22.3% QA Effort 106.25h of 477.25h
Top Clients
Projects +10 more
Contributors +6 more
Jimmy Gonzalez DEV
118.25h Laura Melissa Gomez QACREATIVE
85.5h Gabriela Uzcategui PM
76.25h Devani Genardi DEV
55.25h Dionicio Taylor DEV
53h Donny Aguilar DEVFREELANCE
44h Alex Delgado PM
43.5h Jose Montealegre PM
28.75h Luis Xatruch FREELANCEQA
11h Mari Mora CREATIVEPMQA
9.75h Catalina Peña CREATIVE
7h Financial Health
Acceptable Projects ✓ On Target
77%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ✓ Within Limit
23%
Max: ≤25%
Projects >105% of budget
3 Over 1 Close to Limit 9 Healthy 0 No Budget
13 total projects 711.5h budgeted / 327.5h actual Budget Efficiency: 0.46x
Over Budget (3)
| Project | Client | Budget | Spent | Over | % Used | State | Last Activity |
|---|---|---|---|---|---|---|---|
| hea-adv-3867 Digital Advertorial Novartis ADV179 DAO | Healio Strategic Solutions LLC | 24h | 44h | 20h | 183.3% | Active | May 6 |
| hea-adv-3795 Digital Advertorial Sanofi Cablivi ADV171 DAO | Healio Strategic Solutions LLC | 24h | 28.75h | 4.75h | 119.8% | Archived | Apr 15 |
| did-mav-3860 DiD MAV HCP SRF RTE Veeva Email | DiD Agency | 17h | 18.5h | 1.5h | 108.8% | Archived | Apr 14 |
Close to Limit (1)
| Project | Client | Budget | Spent | Remaining | % Used | State | Last Activity |
|---|---|---|---|---|---|---|---|
| did-mav-3886 DID MAVENCLAD DAW RTE Email | DiD Agency | 17h | 14h | 3h | 82.4% | Archived | Apr 14 |