Assemble Assemble Performance
Snapshots / 2026-07-11-164354 / Clients / Broadview Labs

Broadview Labs

2026-06-01 to 2026-06-30

222.75h Total Hours
17 Projects
0.66x Budget Efficiency
6 Team Members
25.1% PM Overhead 56h of 222.75h
11.1% QA Effort 24.75h of 222.75h
$23,206 Revenue Invoiced

Hours by Department

Digital Production
116.5h (2 projects)
Development
106.25h (6 projects)

Team

Jimmy Gonzalez DEV
91.25h
Jose Montealegre PM
56h
Devani Genardi DEV
29.25h
Laura Melissa Gomez QACREATIVE
22.75h
Dionicio Taylor DEV
21.5h
Luis Xatruch QA
2h

Financial Health

3 Over 5 Close to Limit 9 Healthy
17 projects 825h budgeted / 545.5h actual Efficiency: 0.66x

Over Budget (3)

Project Dept Budget Spent Over % Used State
bvl-wxl-4064 Wellbutrin RTE Updates Priority 1 and 2 prod 35.5h 51.5h 16h 145.1% Active
bvl-xfx-3821 Xifaxan iVA CLM Updates dev 131h 151.75h 20.75h 115.8% Active
bvl-cab-4051 CABTREO emails prod 64.5h 69.25h 4.75h 107.4% Active

Close to Limit (5)

Project Dept Budget Spent Remaining % Used State
bvl-xfx-4004 CLM with Video Demo dev 4h 4h 0h 100% Active
bvl-4258 Xifaxan IBDS - PCP GI updates dev 10h 9.5h 0.5h 95% Active
bvl-xfx-3851 Xifaxan iVA CLM Tracking - ClickStream Tagging dev 43h 40.25h 2.75h 93.6% Active
bvl-xfx-3986 IBS Awareness Month RTE prod 9.75h 9h 0.75h 92.3% Active
bvl-bau-4236 SLQ AI Updates research dev 11h 9.5h 1.5h 86.4% Active

Healthy (9) +4 more

Project Dept Budget Spent Remaining % Used State
bvl-wxl-3997 Wellbutrinxl IVA dev 162h 102.75h 59.25h 63.4% Active
bvl-slq-4256 SILIQ RTEs Updates prod 28.5h 16.75h 11.75h 58.8% Active
bvl-xfx-4241 Xifaxan iVA OHE CLM Updates dev 55h 28.25h 26.75h 51.4% Active
bvl-cab-4055 CABTREO IVA RTE Email Functionality dev 59h 22h 37h 37.3% Active
bvl-4234 Arestin benchmarker CLM dev 33h 11.75h 21.25h 35.6% Active
bvl-xfx-3847 Xifaxan iVA GI CLM Updates dev 28.5h 9.25h 19.25h 32.5% Active
bvl-slq-4065 SLQ.0122.USA.20V8.0-SILIQ CVA Updates and Design dev 87.5h 8.75h 78.75h 10% Active
bvl-xfx-3974 Xifaxan CLM Flashing issue (IBDs) dev 14h 0.5h 13.5h 3.6% Active
bvl-slq-4257 SLQ 0122 USA 20V8 0-SLIQ CVA dev 48.75h 0.75h 48h 1.5% Active