Digital Production
2026-05-01 to 2026-05-31
606h Total Hours
27 Projects
0.69x Budget Efficiency 1039.25h actual / 1507.1h budgeted
9 People
21% PM Overhead 127.25h of 606h
25% QA Effort 151.25h of 606h
Top Clients
Projects +10 more
Contributors +5 more
Financial Health
Acceptable Projects ⚠ Below Target
74%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ⚠ Above Limit
26%
Max: ≤25%
Projects >105% of budget
7 Over 5 Close to Limit 15 Healthy 0 No Budget
27 total projects 1507.1h budgeted / 1039.25h actual Budget Efficiency: 0.69x
Over Budget (7) +2 more
| Project | Client | Budget | Spent | Over | % Used | State | Last Activity |
|---|---|---|---|---|---|---|---|
| hea-sla-4028 Digital Advertorial Blueprint Medicines Sanofi ADV190 DAO | Healio Strategic Solutions LLC | 8h | 20.25h | 12.25h | 253.1% | Active | Jun 3 |
| hea-adv-4022 Digital Advertorial Genmab AbbVie ADV189 DAO | Healio Strategic Solutions LLC | 8h | 15.75h | 7.75h | 196.9% | Active | Jun 5 |
| hea-sla-4027 HealthPro Alert Mirikizumab 20260601 Industry Omvoh | Healio Strategic Solutions LLC | 8h | 14.25h | 6.25h | 178.1% | Active | Jun 4 |
| hea-adv-3993 Digital Advertorial Johnson and Johnson ADV186 DAO | Healio Strategic Solutions LLC | 8h | 10.75h | 2.75h | 134.4% | Active | Jun 2 |
| spe-bes-4043 Healio Email PHESA0271-01 | Spectrum Science | 12.5h | 14.5h | 2h | 116% | Active | Jun 4 |
| hea-sla-3968 DAO Email Blast AbbVie 20260223 Industry OSN Refresh 1 | Healio Strategic Solutions LLC | 8h | 9.25h | 1.25h | 115.6% | Active | Jun 5 |
| spe-bes-4029 Safety RTE Updates | Spectrum Science | 2h | 2.25h | 0.25h | 112.5% | Active | Jun 5 |
Close to Limit (5)
| Project | Client | Budget | Spent | Remaining | % Used | State | Last Activity |
|---|---|---|---|---|---|---|---|
| cohe-rhy-3992 Patient Conversion Emails | Coefficient Health | 66h | 66.25h | -0.25h | 100.4% | Active | Jun 4 |
| spe-bes-3865 Patient Now Approved and Now Available Emails | Spectrum Science | 11h | 11h | 0h | 100% | Active | Jun 4 |
| abc-abc-4018 Display Ad Refresh for Q2 Banners | Aloysius Butler & Clark | 63.75h | 55.25h | 8.5h | 86.7% | Active | Jun 3 |
| spe-bes-4042 HCP RTE Email #1 - Low PV | Spectrum Science | 11h | 9.5h | 1.5h | 86.4% | Active | Jun 2 |
| spe-bes-3883 Now Approved and Now Available HQE and Meta Ads | Spectrum Science | 36h | 29.75h | 6.25h | 82.6% | Active | Jun 4 |