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Snapshots / 2026-08-14-143724 / Clients / Broadview Labs

Broadview Labs

2026-07-01 to 2026-07-31

90h Total Hours
19 Projects
0.51x Budget Efficiency
7 Team Members
26.1% PM Overhead 23.5h of 90h
6.7% QA Effort 6h of 90h
$17,797 Revenue Invoiced $5,225 collected

Hours by Department

Development
62.5h (7 projects)
Digital Production
27.5h (1 projects)

Team

Jimmy Gonzalez DEV
28.25h
Dionicio Taylor DEV
22.5h
Jose Montealegre PM
21h
Devani Genardi DEV
7.25h
Laura Melissa Gomez QACREATIVE
6h
Alex Delgado PM
2.5h
Donny Aguilar DEV
2.5h

Financial Health

1 Over 5 Close to Limit 13 Healthy
19 projects 691.75h budgeted / 352.25h actual Efficiency: 0.51x

Over Budget (1)

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

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-bau-4236 SLQ AI Updates research dev 11h 9.5h 1.5h 86.4% Active
bvl-4287 XIFAXAN CABTREO TOGGLE dev 12h 9.75h 2.25h 81.3% Active

Healthy (13) +8 more

Project Dept Budget Spent Remaining % Used State
bvl-cab-4286 CABTREO XIFAXAN TOGGLE dev 9h 7h 2h 77.8% Active
bvl-xfx-4241 Xifaxan iVA OHE CLM Updates dev 55h 35.25h 19.75h 64.1% Active
bvl-wxl-3997 Wellbutrinxl IVA dev 162h 102.75h 59.25h 63.4% Active
bvl-4283 Wellbutrinxl IVA Animation Update dev 12h 7.25h 4.75h 60.4% Active
bvl-4234 Arestin benchmarker CLM dev 33h 15.75h 17.25h 47.7% Active
bvl-cab-4055 CABTREO IVA RTE Email Functionality dev 59h 27h 32h 45.8% Active
bvl-xfx-3847 Xifaxan iVA GI CLM Updates dev 28.5h 9.25h 19.25h 32.5% Active
bvl-xfx-4325 Xifaxan iVA CLM Tracking Update dev 24.5h 4.75h 19.75h 19.4% Active
bvl-slq-4065 SLQ.0122.USA.20V8.0-SILIQ CVA Updates and Design dev 87.5h 11.75h 75.75h 13.4% Active
bvl-wxl-4302 BVL - RTE Updates WLX and Aplenzin prod 31.5h 3.75h 27.75h 11.9% Active
bvl-4327 OHE Adherence Reminder Email prod 11.5h 0.75h 10.75h 6.5% Active
bvl-slq-4257 SLQ 0122 USA 20V8 0-SLIQ CVA dev 48.75h 2h 46.75h 4.1% Active
bvl-xfx-3974 Xifaxan CLM Flashing issue (IBDs) dev 14h 0.5h 13.5h 3.6% Active