Assemble Performance
Alex Delgado
Project Management | Production
adelgado@assemblestudio.com
Report Period 2026-04-01 to 2026-04-30
Total Hours
176
65.25 delivery 110.75 non-delivery
Delivery (Adj.)
40.8%
= delivery / (logged − PTO) Adjusted Utilization
95.6%
Projects
5
1 active 4 archived
PM Overhead
17%
= PM hrs / total project hrs 41.75h PM 204h production
2 efficient 1 normal 2 elevated
dna-bec-3755 BECU Videos Resizes Affinity
13h / 39h 33.3%
dna-bec-3757 BECU - Videos Resizes - Batch 2
15h / 57.25h 26.2%
dna-bec-3819 BECU - Videos - Batch 3
13.25h / 57.5h 23%
mat-hth-3891 Material Banners Health Brand
0.5h / 67.25h 0.7%
tcm-3831 VTX3678 CASGEVY Canada HCP IVA Updates
0h / 24.75h 0%
Monthly Breakdown
2026-04
Total 176 hrs
Delivery 65.25 hrs
Delivery % 37.1%
Adj. Utilization 95.6%
Hours by Task
Monthly Trend
Jira Activity
Tickets Created
100
Done 60
With Client 19
Task Ready 7
With PM 7
In Progress 6
Projects (5)
Current Workload
100 Open Tickets
0 Pending Review
0 Blocked
Completed in Period
4 Tickets Cleared
2026-04 3
2026-05 1
Open Tickets by Status
Recent Tickets
| Key | Summary | Status | Project | Created |
|---|---|---|---|---|
| GS-24 | gs-mar-3946 OSA Upper Funnel - Resizes - Feedback-2 | Task Ready | Goldman Sachs | 2026-05-07 |
| SPEC-104 | spe-bes-4006 Source Meta ad - Feedback-1 | With PM | Spectrum | 2026-05-06 |
| PLRS-2 | Hero image LP | Ready for Review | Polaris Requests | 2026-05-05 |
| SPEC-103 | Post Animation #3 - 1080x1920px (9:16) | With Client | Spectrum | 2026-05-05 |
| SPEC-102 | Post Animation MSD Verisions | With Client | Spectrum | 2026-05-05 |
| SPEC-101 | Post Animation #2 - 1080x1920px (9:16) | With Client | Spectrum | 2026-05-05 |
| SPEC-99 | Post Animation #3 - 1080x1080px (1:1) Feedback-5 | With Client | Spectrum | 2026-05-05 |
| RSMD2025-361 | sm-4003 Resmed NZ Artwork Resize - Feedback-1 | With Client | ResMed | 2026-05-05 |
| GS-22 | gs-mar-4012 - Referral Ad Update with New Promo Rules (26-0090) | With PM | Goldman Sachs | 2026-05-04 |
| GS-21 | gs-mar-4012 Meta IG Story Safe Zone Update (26-0089) | With PM | Goldman Sachs | 2026-05-04 |
Portfolio Health KPIs
Acceptable Projects ✓ On Target
100%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ✓ Within Limit
0%
Max: ≤25%
Projects >105% of budget
Budget Status Distribution
0 Critical Overrun > 110%
0 Warning Overrun 105-110%
0 Acceptable 100-105%
0 At Limit 95-100%
1 Needs Attention 80-95%
4 Healthy < 80%
0 No Budget —
Invoiced Revenue (Period) $0
Paid $0 Balance $0 Projects Invoiced 0
| Project | Client | Budget | Spent | Remaining | % | State | Status |
|---|---|---|---|---|---|---|---|
| tcm-3831 VTX3678 CASGEVY Canada HCP IVA Updates | The Change Makers | 27.5 hrs | 24.75 hrs | 2.75 hrs | 90% | Archived | 🟡 |
| mat-hth-3891 Material Banners Health Brand | Material US | 126 hrs | 67.25 hrs | 58.75 hrs | 53.4% | Active | 🟢 |
| dna-bec-3819 BECU - Videos - Batch 3 | DNA | 179 hrs | 57.5 hrs | 121.5 hrs | 32.1% | Archived | 🟢 |
| dna-bec-3755 BECU Videos Resizes Affinity | DNA | 134 hrs | 39 hrs | 95 hrs | 29.1% | Archived | 🟢 |
| dna-bec-3757 BECU - Videos Resizes - Batch 2 | DNA | 224 hrs | 57.25 hrs | 166.75 hrs | 25.6% | Archived | 🟢 |