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Snapshots / 2026-07-11-164354 / Development

Development

2026-06-01 to 2026-06-30

203.55h Total Hours
30 Projects
0.54x Budget Efficiency 651.55h actual / 1215.25h budgeted
5 People
15% PM Overhead 30.5h of 203.55h
13.6% QA Effort 27.75h of 203.55h

Top Clients

Broadview Labs
106.25h (6 projects)
Olomana Loomis ISC
30.75h (1 projects)
Biodesix
30.25h (2 projects)
Wyndham Grand Rio Mar
17h (2 projects)
The Change Makers
11.8h (1 projects)

Projects +8 more

Project Client Hours
bvl-wxl-3997 Wellbutrinxl IVA Broadview Labs 49h
olo-olo-4227 Grove Farm Re design Olomana Loomis ISC 30.75h
bio-corp-3998 Biodesix - GEO-LLM Visibility Improvements Biodesix 27.5h
bvl-cab-4055 CABTREO IVA RTE Email Functionality Broadview Labs 18.25h
bvl-xfx-4241 Xifaxan iVA OHE CLM Updates Broadview Labs 16.5h
tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) The Change Makers 11.8h
wgrm-4232 Wyndham Rio Mar Monthly SEO GEO Custom Plan Wyndham Grand Rio Mar 11h
bvl-slq-4065 SLQ.0122.USA.20V8.0-SILIQ CVA Updates and Design Broadview Labs 8.75h
bvl-bau-4236 SLQ AI Updates research Broadview Labs 8h
wgrm-4250 Summer Local Campaign New Assets Wyndham Grand Rio Mar 6h
bvl-4234 Arestin benchmarker CLM Broadview Labs 5.75h
wpal-4240 Wyndham Las Palmas SEO GEO Custom Plan Wyndham Palmas 4.5h
bio-corp-4053 Biodesix Maintenance [June 2026] Biodesix 2.75h

Contributors +1 more

Dionicio Taylor DEV
63.55h
Jose Montealegre PM
63.25h
Jimmy Gonzalez DEV
49h
Mari Mora CREATIVEPMQA
27.5h
Allison Orozco CREATIVE
6.5h
Laura Melissa Gomez QACREATIVE
0.25h

Financial Health

Acceptable Projects ✓ On Target
97%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ✓ Within Limit
3%
Max: ≤25%
Projects >105% of budget
1 Over 9 Close to Limit 20 Healthy 0 No Budget
30 total projects 1215.25h budgeted / 651.55h actual Budget Efficiency: 0.54x

Over Budget (1)

Project Client Budget Spent Over % Used State Last Activity
bvl-xfx-3821 Xifaxan iVA CLM Updates Broadview Labs 131h 151.75h 20.75h 115.8% Active Mar 12

Close to Limit (9) +4 more

Project Client Budget Spent Remaining % Used State Last Activity
Biodesix Maintenance [March] Biodesix 8h 8.25h -0.25h 103.1% Active Apr 7
pav-dun-4267 Duncaster submission support Pavone Agency 2h 2h 0h 100% Active Jul 8
bvl-xfx-4004 CLM with Video Demo Broadview Labs 4h 4h 0h 100% Active Apr 29
tcm-3805-casgevy-canada-hcp-iva The Change Makers 6h 6h 0h 100% Active Nov 21
bvl-4258 Xifaxan IBDS - PCP GI updates Broadview Labs 10h 9.5h 0.5h 95% Active Jul 8
bvl-xfx-3851 Xifaxan iVA CLM Tracking - ClickStream Tagging Broadview Labs 43h 40.25h 2.75h 93.6% Active Mar 23
bvl-bau-4236 SLQ AI Updates research Broadview Labs 11h 9.5h 1.5h 86.4% Active Jun 24
wgrm-wyn-4011 Rio Mar SEO Implementation Wyndham Grand Rio Mar 27h 22h 5h 81.5% Active May 22
tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) The Change Makers 73.5h 58.8h 14.7h 80% Active Jul 10