Assemble Performance
Alex Delgado
Project Management | Production
adelgado@assemblestudio.com
Report Period 2026-08-01 to 2026-08-31
Total Hours
180
100.75 delivery 79.25 non-delivery
Delivery (Adj.)
58.6%
= delivery / (logged − PTO) Adjusted Utilization
97.1%
Projects
25
25 active 0 archived
PM Overhead
10.2%
= PM hrs / total project hrs 1730h PM 15188.98h production
13 efficient 8 normal 4 elevated
AP Int 007 Management Time
765.25h / 2209h 34.6%
rsm-4329 Trial pages update
1h / 3h 33.3%
rsm-4348 Price Ticket_myNight
1h / 3.5h 28.6%
rsm-4318 Resmed Parramatta Trading Hours
1h / 3.5h 28.6%
rsm-4317 Edm header
1h / 4.25h 23.5%
gs-mar-4349 Marcus Display Ads [SEPTEMBER 2026]
2.5h / 10.75h 23.3%
Polaris - Creative Production
59h / 274.25h 21.5%
mox-yut-4274 Yutrepia Animated Banner Refresh
6.75h / 34.5h 19.6%
gs-mar-4332 Marcus Display Ads [AUGUST 2026]
1h / 5.25h 19%
arc-zor-4265 Primary Care Banner
3.5h / 20.5h 17.1%
AP Int 003 Non Billable Internal Time
289.25h / 1767.35h 16.4%
spe-bes-3865 Patient Now Approved and Now Available Emails
2.5h / 16.25h 15.4%
mox-pep-4299 Pepticate Banners
5.5h / 38h 14.5%
dh-nuc-3979 COPD HTML Banners
5.75h / 43.5h 13.2%
MMG - Creative Production
162h / 1353.55h 12%
AP Int Nonbillable | PTO, Holidays & Leave
152h / 1392.25h 10.9%
bra-rca-4347 Royal Canin
2h / 19.5h 10.3%
cohe-rhy-4239 Patient Retention Emails
2.5h / 25.25h 9.9%
spe-bes-3883 Now Approved and Now Available HQE and Meta Ads
3.25h / 37.25h 8.7%
spe-bes-3882 Now Approved RTEs
2.75h / 34.75h 7.9%
all-4334 Sizzle Video
2.5h / 35.75h 7%
AP Int 018 Standby Time
218h / 4522.93h 4.8%
spe-bes-4029 Safety RTE Updates
0.25h / 7h 3.6%
AP Int 002 Training & Skills
39.75h / 5005.65h 0.8%
bvl-wxl-4064 Wellbutrin RTE Updates Priority 1 and 2
0h / 51.5h 0%
Projects Worked (30)
MMG - Creative Production McPherson Media Group
AP Int 007 Management Time Internal
Polaris - Creative Production Polaris Sales Australia
AP Int 003 Non Billable Internal Time Internal
AP Int Nonbillable | PTO, Holidays & Leave Internal
AP Int 018 Standby Time Internal
mox-pep-4299 Pepticate Banners Moxie
spe-bes-4337 ET HCP NA D1 Social Ads Spectrum Science
mox-yut-4274 Yutrepia Animated Banner Refresh Moxie
spe-4319 Besremi ET HCP Now Approved Day 1 Banner Spectrum Science
all-4334 Sizzle Video Allucent
spe-bes-4338 CRM Welcome Email and CRM Now approved email Spectrum Science
spe-bes-4339 HQE EMAIL - ET HCP Now Approved Day 1 Emails Spectrum Science
spe-bes-4340 RTE EMAIL - ET HCP Now Approved Day 1 Emails Spectrum Science
spe-bes-4298 ET Patient Now Approved Day 1 Banners Spectrum Science
spe-bes-4333 ET Patient Now Approved Day 1 Meta Ad Spectrum Science
rsm-4309 CPAP AU_Edm header ResMed
rsm-4317 Edm header ResMed
rsm-4318 Resmed Parramatta Trading Hours ResMed
rsm-4329 Trial pages update ResMed
rsm-4348 Price Ticket_myNight ResMed
gs-mar-4349 Marcus Display Ads [SEPTEMBER 2026] Goldman Sachs
spe-4312 PHARA0026 01 Q3 PTPV Meta Ads Spectrum Science
spe-zan-4331 IONIA0016/14 PTCG Branded Banner Ads Spectrum Science
spe-bes-4342 Reddit Ad ET Patient Now Approved Day 1 Spectrum Science
bra-rca-4347 Royal Canin Brighton Agency
spe-bes-4305 HCP Paid Media Wave 2 Spectrum Science
spe-bes-4313 PHARA0026-01 Q3 Meta Source & What to Expect Meta Ads Spectrum Science
spe-bes-4335 ET Patient Now Approved Day 1 Email Spectrum Science
spe-bes-4341 ET HCP Scrolling ISI Video Spectrum Science
Hours by Task
Monthly Trend
Jira Activity
Tickets Created
24
Done 10
With PM 5
With Client 3
In QA 2
To-Do 2
Projects (25)
Current Workload
100 Open Tickets
0 Pending Review
0 Blocked
Completed in Period
5 Tickets Cleared
2026-08 4
2026-09 1
Open Tickets by Status
Recent Tickets
| Key | Summary | Status | Project | Created |
|---|---|---|---|---|
| GS-50 | gs-mar-4349 Referral Display - Social (26-0202) | With PM | Goldman Sachs | 2026-08-28 |
| GS-49 | gs-mar-4349 Referral Display - Banners (26-0202) | With PM | Goldman Sachs | 2026-08-28 |
| RSMD2025-384 | rsm-4348 Price Ticket_myNight | With PM | ResMed | 2026-08-27 |
| SPEC-323 | Feedback #1 spe-bes-4341 ET HCP Scrolling ISI Video | With PM | Spectrum | 2026-08-26 |
| SPEC-322 | FB & RESIZES #1 spe-zan-4331 IONIA0016/14 PTCG Branded Banner Ads | With Client | Spectrum | 2026-08-26 |
| SPEC-321 | Feedback #3 4313 Q3 Meta Source Video | With Client | Spectrum | 2026-08-26 |
| SPEC-302 | spe-bes-4333 ET Patient Now Approved Day 1 Meta Ad | Reopened | Spectrum | 2026-08-24 |
| SPEC-291 | Feedback #2 what to expect video | With PM | Spectrum | 2026-08-17 |
| RSMD2025-383 | rsm-4329 Trial pages update | With PM | ResMed | 2026-08-17 |
| SPEC-286 | Resizes Feedback spe-bes-4298 ET Patient Now Approved Day 1 Banners | With PM | Spectrum | 2026-08-13 |
Portfolio Health KPIs
Acceptable Projects ✓ On Target
83%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ✓ Within Limit
17%
Max: ≤25%
Projects >105% of budget
Budget Status Distribution
2 Critical Overrun > 110%
1 Warning Overrun 105-110%
2 Acceptable 100-105%
0 At Limit 95-100%
0 Needs Attention 80-95%
13 Healthy < 80%
7 No Budget —
Invoiced Revenue (Period) $24,190.5
Paid $5,392.5 Balance $18,798 Projects Invoiced 10
| Project | Client | Budget | Spent | Remaining | % | State | Status |
|---|---|---|---|---|---|---|---|
| spe-bes-3865 Patient Now Approved and Now Available Emails | Spectrum Science | 11 hrs | 16.25 hrs | -5.25 hrs | 147.7% | Active | 🔴🔴 |
| bvl-wxl-4064 Wellbutrin RTE Updates Priority 1 and 2 | Broadview Labs | 35.5 hrs | 51.5 hrs | -16 hrs | 145.1% | Active | 🔴🔴 |
| spe-bes-3882 Now Approved RTEs | Spectrum Science | 33 hrs | 34.75 hrs | -1.75 hrs | 105.3% | Active | 🔴 |
| spe-bes-3883 Now Approved and Now Available HQE and Meta Ads | Spectrum Science | 36 hrs | 37.25 hrs | -1.25 hrs | 103.5% | Active | 🟠 |
| spe-bes-4029 Safety RTE Updates | Spectrum Science | 7 hrs | 7 hrs | 0 hrs | 100% | Active | 🟠 |
| rsm-4329 Trial pages update | ResMed | 4 hrs | 3 hrs | 1 hrs | 75% | Active | 🟢 |
| arc-zor-4265 Primary Care Banner | Arcutis Biotherapeutics | 27.75 hrs | 20.5 hrs | 7.25 hrs | 73.9% | Active | 🟢 |
| rsm-4317 Edm header | ResMed | 6 hrs | 4.25 hrs | 1.75 hrs | 70.8% | Active | 🟢 |
| mox-yut-4274 Yutrepia Animated Banner Refresh | Moxie | 53.5 hrs | 34.5 hrs | 19 hrs | 64.5% | Active | 🟢 |
| all-4334 Sizzle Video | Allucent | 59 hrs | 35.75 hrs | 23.25 hrs | 60.6% | Active | 🟢 |
| rsm-4348 Price Ticket_myNight | ResMed | 6 hrs | 3.5 hrs | 2.5 hrs | 58.3% | Active | 🟢 |
| rsm-4318 Resmed Parramatta Trading Hours | ResMed | 6 hrs | 3.5 hrs | 2.5 hrs | 58.3% | Active | 🟢 |
| bra-rca-4347 Royal Canin | Brighton Agency | 35.75 hrs | 19.5 hrs | 16.25 hrs | 54.5% | Active | 🟢 |
| dh-nuc-3979 COPD HTML Banners | Digitas Health | 80 hrs | 43.5 hrs | 36.5 hrs | 54.4% | Active | 🟢 |
| cohe-rhy-4239 Patient Retention Emails | Coefficient Health | 52.5 hrs | 25.25 hrs | 27.25 hrs | 48.1% | Active | 🟢 |
| gs-mar-4349 Marcus Display Ads [SEPTEMBER 2026] | Goldman Sachs | 25 hrs | 10.75 hrs | 14.25 hrs | 43% | Active | 🟢 |
| mox-pep-4299 Pepticate Banners | Moxie | 99 hrs | 38 hrs | 61 hrs | 38.4% | Active | 🟢 |
| gs-mar-4332 Marcus Display Ads [AUGUST 2026] | Goldman Sachs | 25 hrs | 5.25 hrs | 19.75 hrs | 21% | Active | 🟢 |
| MMG - Creative Production | McPherson Media Group | No budget | 1353.55 hrs | - | - | Active | ⚪ |
| Polaris - Creative Production | Polaris Sales Australia | No budget | 274.25 hrs | - | - | Active | ⚪ |
| AP Int Nonbillable | PTO, Holidays & Leave | Assemble & Partners | No budget | 1392.25 hrs | - | - | Active | ⚪ |
| AP Int 018 Standby Time | Assemble & Partners | No budget | 4522.93 hrs | - | - | Active | ⚪ |
| AP Int 007 Management Time | Assemble & Partners | No budget | 2209 hrs | - | - | Active | ⚪ |
| AP Int 003 Non Billable Internal Time | Assemble & Partners | No budget | 1767.35 hrs | - | - | Active | ⚪ |
| AP Int 002 Training & Skills | Assemble & Partners | No budget | 5005.65 hrs | - | - | Active | ⚪ |