Digital Production - 2026-07-11-164354

606.65h Total Hours

21 Projects

0.72x Budget Efficiency 424.25h actual / 591.25h budgeted

10 People

21.8% PM Overhead 132.5h of 606.65h

20.1% QA Effort 122h of 606.65h

Top Clients

Broadview Labs

116.5h (2 projects)

Spectrum Science

112.8h (11 projects)

Goldman Sachs

45h (5 projects)

DiD Agency

32.5h (1 projects)

Healio Strategic Solutions LLC

28.35h (5 projects)

Projects +10 more

Project	Client	Hours
bvl-cab-4051 CABTREO emails	Broadview Labs	65h
bvl-wxl-4064 Wellbutrin RTE Updates Priority 1 and 2	Broadview Labs	51.5h
did-unc-4057 26 AMYBM 1348 Amylyx HCP DSE Banners	DiD Agency	32.5h
olo-4242 Banner Project - HPM Building Supply	Olomana Loomis ISC	23h
spe-phe-4063 HCP DSE Sequential Animated Ads	Spectrum Science	21.25h
spe-bes-4235 HCP PEN Tactics Now Approved	Spectrum Science	17.25h
gs-mar-4012 Marcus Display Ads [MAY 2026]	Goldman Sachs	16.25h
spe-bes-4233 PHARA0091/01 Patient Pen Tactics	Spectrum Science	15h
spe-bes-4221 Email HCP Video Collateral RTE 2 Proud Conti PHESA0283 01	Spectrum Science	14.3h
spe-bes-4060 PHESA0238 02 CTV Banner Ad 3 Brian	Spectrum Science	14h
wgrm-wyn-4015 Rio Mar Summer Campaign	Wyndham Grand Rio Mar	13h
gs-mar-4230 Marcus Display Ads [JULY 2026]	Goldman Sachs	12.5h
cohe-rhy-4239 Patient Retention Emails	Coefficient Health	12h
hea-sla-4218 HealthPro Alerts BESREMi 20260624 Industry BESREMi DAO	Healio Strategic Solutions LLC	9.75h
cohe-rhy-3980 IMCIVREE aHO Rx HCP Emails	Coefficient Health	9h

Contributors +7 more

Devani Genardi DEV

139.75h

Gabriela Uzcategui PM

119.25h

Jimmy Gonzalez DEV

107.25h

Laura Melissa Gomez QACREATIVE

Catalina Peña CREATIVE

29.5h

Mari Mora CREATIVEPMQA

25.5h

Alex Delgado PM

13.25h

Amanda Najera CREATIVE

8.25h

Luis Xatruch QA

Allison Orozco CREATIVE

1.75h

Financial Health

Acceptable Projects ✓ On Target

76%

Target: ≥75%

Projects ≤105% of budget

Overrun Projects ✓ Within Limit

24%

Max: ≤25%

Projects >105% of budget

5 Over 5 Close to Limit 11 Healthy 0 No Budget

21 total projects 591.25h budgeted / 424.25h actual Budget Efficiency: 0.72x

Over Budget (5)

Project	Client	Budget	Spent	Over	% Used	State	Last Activity
spe-bes-3865 Patient Now Approved and Now Available Emails	Spectrum Science	11h	16.25h	5.25h	147.7%	Active	Jun 25
bvl-wxl-4064 Wellbutrin RTE Updates Priority 1 and 2	Broadview Labs	35.5h	51.5h	16h	145.1%	Active	Jun 24
hea-sla-4027 HealthPro Alert Mirikizumab 20260601 Industry Omvoh	Healio Strategic Solutions LLC	10.5h	14.5h	4h	138.1%	Active	Jul 3
spe-bes-4029 Safety RTE Updates	Spectrum Science	2h	2.5h	0.5h	125%	Active	Jun 5
bvl-cab-4051 CABTREO emails	Broadview Labs	64.5h	69.25h	4.75h	107.4%	Active	Jul 3

Close to Limit (5)

Project	Client	Budget	Spent	Remaining	% Used	State	Last Activity
spe-bes-3883 Now Approved and Now Available HQE and Meta Ads	Spectrum Science	36h	37.25h	-1.25h	103.5%	Active	Jun 26
spe-bes-3882 Now Approved RTEs	Spectrum Science	33h	31h	2h	93.9%	Active	Jul 3
bvl-xfx-3986 IBS Awareness Month RTE	Broadview Labs	9.75h	9h	0.75h	92.3%	Active	Apr 30
gs-mar-4230 Marcus Display Ads [JULY 2026]	Goldman Sachs	50h	43h	7h	86%	Active	Jul 10
pmax-4252 CFT Market Access Minutes Issue4 Email	Petauri MAx	12h	10h	2h	83.3%	Active	Jul 7