Assemble PerformanceDigital Production
2026-07-01 to 2026-07-31
551.75h Total Hours
37 Projects
0.58x Budget Efficiency 641h actual / 1104.1h budgeted
10 People
24% PM Overhead 132.25h of 551.75h
25.1% QA Effort 138.75h of 551.75h
Top Clients
Projects +10 more
Contributors +7 more
Devani Genardi DEV
126.25h Gabriela Uzcategui PM
113.75h Laura Melissa Gomez QACREATIVE
99.5h Jimmy Gonzalez DEV
95.75h Mari Mora CREATIVEPMQA
39.25h Alex Delgado PM
18.5h Catalina Peña CREATIVE
18.5h Amanda Najera CREATIVE
17.5h Dionicio Taylor DEV
15h Jose Montealegre PM
7.75h Donny Aguilar DEV
5h Allison Orozco CREATIVE
0.5h Financial Health
Acceptable Projects ✓ On Target
78%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ✓ Within Limit
22%
Max: ≤25%
Projects >105% of budget
8 Over 4 Close to Limit 25 Healthy 0 No Budget
37 total projects 1104.1h budgeted / 641h actual Budget Efficiency: 0.58x
Over Budget (8) +3 more
| Project | Client | Budget | Spent | Over | % Used | State | Last Activity |
|---|---|---|---|---|---|---|---|
| spe-bes-4029 Safety RTE Updates | Spectrum Science | 2h | 5h | 3h | 250% | Active | Aug 7 |
| arc-zor-4284 New Wave Virtual Health Social Videos | Arcutis Biotherapeutics | 14h | 34.25h | 20.25h | 244.6% | Active | Aug 13 |
| hea-sla-4027 HealthPro Alert Mirikizumab 20260601 Industry Omvoh | Healio Strategic Solutions LLC | 10.5h | 21.5h | 11h | 204.8% | Active | Aug 12 |
| 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 |
| spe-4292 IONIA0012/18 HCP Launch Campaign Assets Branded Banner Ads | Spectrum Science | 28.25h | 34h | 5.75h | 120.4% | Active | Aug 13 |
| spe-bes-4293 Patient Available Social Video | Spectrum Science | 7.25h | 8.5h | 1.25h | 117.2% | Active | Aug 7 |
| spe-bes-3882 Now Approved RTEs | Spectrum Science | 33h | 34.75h | 1.75h | 105.3% | Active | Jul 27 |
Close to Limit (4)
| 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 |
| hea-sla-4296 DAO HealthPro Alert Eblast - Regeneron - 20260729 Industry OSN | Healio Strategic Solutions LLC | 8h | 7.25h | 0.75h | 90.6% | Active | Aug 5 |
| arc-zor-4262 Telehealth Social Ad All Indications July 2026 | Arcutis Biotherapeutics | 32h | 26.75h | 5.25h | 83.6% | Active | Jul 24 |
| spe-bes-4298 ET Patient Now Approved Day 1 Banners | Spectrum Science | 25.25h | 20.25h | 5h | 80.2% | Active | Aug 14 |