Broadview Labs
2026-09-01 to 2026-09-30
60h Total Hours
29 Projects
0.55x Budget Efficiency
6 Team Members
26.3% PM Overhead 15.75h of 60h
9.2% QA Effort 5.5h of 60h
$3,656 Revenue Invoiced $3,656 collected
Team
Financial Health
4 Over 7 Close to Limit 18 Healthy
29 projects 948h budgeted / 520h actual Efficiency: 0.55x
Over Budget (4)
| 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 |
| bvl-4258 Xifaxan IBDS - PCP GI updates | dev | 10h | 14.5h | 4.5h | 145% | Active |
| bvl-4336 00002-130 IBS In America RTE | prod | 8.5h | 10.75h | 2.25h | 126.5% | Active |
| bvl-4327 OHE Adherence Reminder Email | prod | 11.5h | 13.25h | 1.75h | 115.2% | Active |
Close to Limit (7) +2 more
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| bvl-4361 Thank you for attending OHE speaker meeting | prod | 8h | 8.25h | -0.25h | 103.1% | Active |
| bvl-xfx-4004 CLM with Video Demo | dev | 4h | 4h | 0h | 100% | Active |
| bvl-wxl-4302 BVL - RTE Updates WLX and Aplenzin | prod | 68.75h | 67.75h | 1h | 98.5% | Active |
| bvl-xfx-3851 Xifaxan iVA CLM Tracking - ClickStream Tagging | dev | 43h | 40.25h | 2.75h | 93.6% | Active |
| bvl-4283 Wellbutrinxl IVA Animation Update | dev | 12h | 11h | 1h | 91.7% | 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 |