Assemble PerformanceDigital Production
2026-08-01 to 2026-08-31
482h Total Hours
41 Projects
0.68x Budget Efficiency 806.5h actual / 1182.35h budgeted
10 People
25.7% PM Overhead 124h of 482h
20.6% QA Effort 99.25h of 482h
Top Clients
Projects +10 more
Contributors +6 more
Jimmy Gonzalez DEV
110.25h Gabriela Uzcategui PM
102.75h Devani Genardi DEV
89.5h Laura Melissa Gomez QACREATIVE
83.25h Alex Delgado PM
21.25h Amanda Najera CREATIVE
21.25h Catalina Peña CREATIVE
21.25h Mari Mora CREATIVEPMQA
16h Jose Montealegre PM
15h Donny Aguilar DEV
13.75h Dionicio Taylor DEV
1.5h Financial Health
Acceptable Projects ⚠ Below Target
73%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ⚠ Above Limit
27%
Max: ≤25%
Projects >105% of budget
11 Over 5 Close to Limit 25 Healthy 0 No Budget
41 total projects 1182.35h budgeted / 806.5h actual Budget Efficiency: 0.68x
Over Budget (11) +6 more
| Project | Client | Budget | Spent | Over | % Used | State | Last Activity |
|---|---|---|---|---|---|---|---|
| arc-zor-4284 New Wave Virtual Health Social Videos | Arcutis Biotherapeutics | 14h | 41.75h | 27.75h | 298.2% | Active | Aug 24 |
| hea-sla-4027 HealthPro Alert Mirikizumab 20260601 Industry Omvoh | Healio Strategic Solutions LLC | 10.5h | 24.75h | 14.25h | 235.7% | Active | Sep 4 |
| spe-4292 IONIA0012/18 HCP Launch Campaign Assets Branded Banner Ads | Spectrum Science | 28.25h | 44h | 15.75h | 155.8% | Active | Sep 10 |
| spe-zan-4331 IONIA0016/14 PTCG Branded Banner Ads | Spectrum Science | 28.25h | 42h | 13.75h | 148.7% | Active | Sep 4 |
| 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 |
| arc-zor-4282 New Wave Virtual Health Banners | Arcutis Biotherapeutics | 36.25h | 49.5h | 13.25h | 136.6% | Active | Aug 24 |
| spe-bes-4293 Patient Available Social Video | Spectrum Science | 7.25h | 8.75h | 1.5h | 120.7% | Active | Sep 7 |
| bvl-4336 00002-130 IBS In America RTE | Broadview Labs | 8.5h | 10.25h | 1.75h | 120.6% | Active | Sep 7 |
| bvl-4327 OHE Adherence Reminder Email | Broadview Labs | 11.5h | 12.25h | 0.75h | 106.5% | Active | Sep 8 |
| spe-bes-3882 Now Approved RTEs | Spectrum Science | 33h | 34.75h | 1.75h | 105.3% | Active | Jul 27 |
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 |
| hea-sla-4296 DAO HealthPro Alert Eblast - Regeneron - 20260729 Industry OSN | Healio Strategic Solutions LLC | 8h | 8.25h | -0.25h | 103.1% | Active | Sep 3 |
| spe-bes-4029 Safety RTE Updates | Spectrum Science | 7h | 7h | 0h | 100% | Active | Aug 17 |
| spe-4312 PHARA0026 01 Q3 PTPV Meta Ads | Spectrum Science | 12.5h | 11h | 1.5h | 88% | Active | Aug 28 |
| spe-bes-4339 HQE EMAIL - ET HCP Now Approved Day 1 Emails | Spectrum Science | 12.5h | 10.75h | 1.75h | 86% | Active | Aug 31 |