Assemble Performance
Jose Montealegre
Project Management | Technical
jmontealegre@assemblestudio.com
Report Period 2026-04-01 to 2026-04-30
Total Hours
176
59.5 delivery 116.5 non-delivery
Delivery (Adj.)
37.2%
= delivery / (logged − PTO) Adjusted Utilization
100.0%
Projects
14
8 active 6 archived
PM Overhead
19.3%
= PM hrs / total project hrs 85.5h PM 357.25h production
1 efficient 3 normal 6 elevated 4 critical
bvl-xfx-3974 Xifaxan CLM Flashing issue (IBDs)
0.5h / 0.5h 100%
bio-corp-3998 Biodesix - GEO-LLM Visibility Improvements
1.5h / 1.5h 100%
bvl-xfx-3847 Xifaxan iVA GI CLM Updates
6.75h / 9.25h 73%
bio-corp-3970 Biodesix Maintenance [April 2026]
1.5h / 2.5h 60%
tcm-joh-3663 Myeloma Digital Reprint Carrier
7.25h / 24.5h 29.6%
bvl-wxl-3997 Wellbutrinxl IVA
2.5h / 9h 27.8%
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
14.75h / 58.25h 25.3%
bvl-xfx-4004 CLM with Video Demo
1h / 4h 25%
tcm-jnj-3892 JnJ CLM Updates (Eng and FR)
14.25h / 65.75h 21.7%
spe-ver-3981 Vertex Updates
5h / 24h 20.8%
tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR)
3.75h / 19.75h 19%
wgrm-wyn-3902 Wyndham Grand Rio Mar: Webflow updates and depuration
12.75h / 170.75h 7.5%
Monthly Breakdown
2026-04
Total 176 hrs
Delivery 59.5 hrs
Delivery % 33.8%
Adj. Utilization 100.0%
Hours by Task
Monthly Trend
Jira Activity
Tickets Created
30
Review/Feedback 11
PM Review 8
To-Do 5
Done 2
With Client 2
Projects (14)
Current Workload
63 Open Tickets
28 Pending Review
0 Blocked
Completed in Period
3 Tickets Cleared
2026-04 3
Open Tickets by Status
Recent Tickets
| Key | Summary | Status | Project | Created |
|---|---|---|---|---|
| TJ3DMTEAUE-25 | [Change May 5th] - Link update | Launch/Publish | tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) | 2026-05-05 |
| WW4RMSI-3 | Pages Meta Description: | QA | wgrm-wyn-4011 Rio Mar SEO Implementation | 2026-05-05 |
| TJ3DMTEAUE-24 | [Change May 4th] - Menu Change Underline | PM Review | tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) | 2026-05-04 |
| TJ3DMTEAUE-23 | [Change May 4th] - Menu Change | PM Review | tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) | 2026-05-04 |
| TJ3DMTEAUE-22 | [Feedback May 4th] - 1.4 DARZALEX® and DARZALEX® SC dosing in DRd regimen | PM Review | tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) | 2026-05-04 |
| TJ3DMTEAUE-21 | [Feedback May 4th] - 1.3.1 Serious AEs | PM Review | tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) | 2026-05-04 |
| TJ3DMTEAUE-20 | [Feedback May 4th] - Safeti information | PM Review | tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) | 2026-05-04 |
| TJ3DMTEAUE-19 | [Feedback May 4th] - 1.2.1 Primary endpoint update | PM Review | tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) | 2026-05-04 |
| TJ3DMTEAUE-18 | [Feedback May 4th] - Incorrect Title 1.3 | PM Review | tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) | 2026-05-04 |
| TJ3DMTEAUE-17 | [Feedback May 4th] - Incorrect Titles Order | PM Review | tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) | 2026-05-04 |
Portfolio Health KPIs
Acceptable Projects ✓ On Target
79%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ✓ Within Limit
21%
Max: ≤25%
Projects >105% of budget
Budget Status Distribution
3 Critical Overrun > 110%
0 Warning Overrun 105-110%
1 Acceptable 100-105%
0 At Limit 95-100%
3 Needs Attention 80-95%
7 Healthy < 80%
0 No Budget —
Invoiced Revenue (Period) $16,174
Paid $0 Balance $16,174 Projects Invoiced 4
| Project | Client | Budget | Spent | Remaining | % | State | Status |
|---|---|---|---|---|---|---|---|
| wgrm-wyn-3902 Wyndham Grand Rio Mar: Webflow updates and depuration | Wyndham Grand Rio Mar | 122 hrs | 170.75 hrs | -48.75 hrs | 140% | Archived | 🔴🔴 |
| tcm-joh-3663 Myeloma Digital Reprint Carrier | The Change Makers | 17.5 hrs | 22 hrs | -4.5 hrs | 125.7% | Archived | 🔴🔴 |
| wgrm-wyn-3932 Wyndham Riomar Amaya Updates | Wyndham Grand Rio Mar | 14 hrs | 17.25 hrs | -3.25 hrs | 123.2% | Archived | 🔴🔴 |
| bvl-xfx-4004 CLM with Video Demo | Broadview Labs | 4 hrs | 4 hrs | 0 hrs | 100% | Active | 🟠 |
| bvl-xfx-3909 Xifaxan - RTE Filtering Feature | Broadview Labs | 65 hrs | 58.25 hrs | 6.75 hrs | 89.6% | Archived | 🟡 |
| pmax-cel-3869 Celltrion Connect - Adalimumab Updates | Petauri MAx | 43 hrs | 35.75 hrs | 7.25 hrs | 83.1% | Archived | 🟡 |
| tcm-jnj-3892 JnJ CLM Updates (Eng and FR) | The Change Makers | 81 hrs | 65.75 hrs | 15.25 hrs | 81.2% | Archived | 🟡 |
| spe-ver-3981 Vertex Updates | Spectrum Science | 43 hrs | 24 hrs | 19 hrs | 55.8% | Active | 🟢 |
| bvl-xfx-3847 Xifaxan iVA GI CLM Updates | Broadview Labs | 28.5 hrs | 9.25 hrs | 19.25 hrs | 32.5% | Active | 🟢 |
| bio-corp-3970 Biodesix Maintenance [April 2026] | Biodesix | 8 hrs | 2.5 hrs | 5.5 hrs | 31.3% | Active | 🟢 |
| tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) | The Change Makers | 69.5 hrs | 19.75 hrs | 49.75 hrs | 28.4% | Active | 🟢 |
| bvl-wxl-3997 Wellbutrinxl IVA | Broadview Labs | 162 hrs | 9 hrs | 153 hrs | 5.6% | Active | 🟢 |
| bvl-xfx-3974 Xifaxan CLM Flashing issue (IBDs) | Broadview Labs | 14 hrs | 0.5 hrs | 13.5 hrs | 3.6% | Active | 🟢 |
| bio-corp-3998 Biodesix - GEO-LLM Visibility Improvements | Biodesix | 91 hrs | 1.5 hrs | 89.5 hrs | 1.6% | Active | 🟢 |