Assemble PerformanceBroadview Labs
2026-05-01 to 2026-05-31
56h Total Hours
5 Projects
0.49x Budget Efficiency
3 Team Members
15.6% PM Overhead 8.75h of 56h
5.8% QA Effort 3.25h of 56h
12.5% PM/Dev Ratio 13.25h PM / 105.75h total
$496 Revenue Invoiced
Hours by Department
Team
Financial Health
0 Over 3 Close to Limit 2 Healthy
5 projects 216.75h budgeted / 105.75h actual Efficiency: 0.49x
Close to Limit (3)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| bvl-xfx-4023 XIFAXAN RTE IAM updates | prod | 5h | 5h | 0h | 100% | Archived |
| bvl-xfx-3983 Xifaxan Market Access RTEs | prod | 7h | 7h | 0h | 100% | Archived |
| bvl-sal-3989 CABTREO PA RTE | prod | 11.25h | 11.25h | 0h | 100% | Archived |
Healthy (2)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| bvl-ort-3954 Sales Force Excellence RTEs | prod | 31.5h | 23.25h | 8.25h | 73.8% | Archived |
| bvl-wxl-3997 Wellbutrinxl IVA | dev | 162h | 59.25h | 102.75h | 36.6% | Active |