Assemble PerformanceDigital Production
2026-09-01 to 2026-09-30
378.25h Total Hours
49 Projects
0.71x Budget Efficiency 943.5h actual / 1320.35h budgeted
10 People
28.2% PM Overhead 106.5h of 378.25h
26.7% QA Effort 101h of 378.25h
Top Clients
Projects +10 more
Contributors +9 more
Gabriela Uzcategui PM
95.25h Devani Genardi DEV
89.5h Jimmy Gonzalez DEV
79.5h Laura Melissa Gomez QACREATIVE
55h Luis Xatruch QA
38.5h Saieth Solano CREATIVE
22.5h Jose Montealegre PM
18.5h Donny Aguilar DEV
13h Alex Delgado PM
11.25h Amanda Najera CREATIVE
9.25h Dionicio Taylor DEV
9h Agustina Neira Pouse CREATIVE
8.5h Mari Mora CREATIVEPMQA
7.5h Catalina Peña CREATIVE
3.5h Financial Health
Acceptable Projects ✓ On Target
80%
Target: ≥75%
Projects ≤105% of budget
Overrun Projects ✓ Within Limit
20%
Max: ≤25%
Projects >105% of budget
10 Over 13 Close to Limit 26 Healthy 0 No Budget
49 total projects 1320.35h budgeted / 943.5h actual Budget Efficiency: 0.71x
Over Budget (10) +5 more
| Project | Client | Budget | Spent | Over | % Used | State | Last Activity |
|---|---|---|---|---|---|---|---|
| hea-sla-4027 HealthPro Alert Mirikizumab 20260601 Industry Omvoh | Healio Strategic Solutions LLC | 10.5h | 30h | 19.5h | 285.7% | Active | Oct 7 |
| hea-sla-4357 HealthPro Alert Eblast - Tecentriq SCLC - 20260910_Industry_Tecentriq SCLC (DAO) | Healio Strategic Solutions LLC | 8h | 17.5h | 9.5h | 218.8% | Active | Oct 8 |
| arc-zor-4284 New Wave Virtual Health Social Videos | Arcutis Biotherapeutics | 24.75h | 49h | 24.25h | 198% | Active | Sep 28 |
| hea-4374 HealthPro Alert Eblast - Eli Lilly EASD (DAO) | Healio Strategic Solutions LLC | 8h | 14h | 6h | 175% | Active | Sep 23 |
| 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 |
| hea-adv-4360 Digital Advertorial-Bayer-ADV197 (DAO) | Healio Strategic Solutions LLC | 8h | 11h | 3h | 137.5% | Active | Oct 7 |
| bvl-4336 00002-130 IBS In America RTE | Broadview Labs | 8.5h | 10.75h | 2.25h | 126.5% | Active | Sep 14 |
| bvl-4327 OHE Adherence Reminder Email | Broadview Labs | 11.5h | 13.25h | 1.75h | 115.2% | Active | Sep 11 |
| spe-bes-3882 Now Approved RTEs | Spectrum Science | 33h | 34.75h | 1.75h | 105.3% | Active | Jul 27 |
Close to Limit (13) +8 more
| 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 |
| bvl-4361 Thank you for attending OHE speaker meeting | Broadview Labs | 8h | 8.25h | -0.25h | 103.1% | Active | Sep 16 |
| spe-bes-4373 Videos - ET HCP Launch Socials_PHARA0099/02 | Spectrum Science | 44h | 44.5h | -0.5h | 101.1% | Active | Oct 8 |
| spe-bes-4029 Safety RTE Updates | Spectrum Science | 7h | 7h | 0h | 100% | Active | Aug 17 |
| bvl-wxl-4302 BVL - RTE Updates WLX and Aplenzin | Broadview Labs | 68.75h | 67.75h | 1h | 98.5% | Active | Oct 7 |
| arc-zor-4282 New Wave Virtual Health Banners | Arcutis Biotherapeutics | 50.75h | 49.5h | 1.25h | 97.5% | Active | Aug 24 |
| spe-bes-4339 HQE EMAIL - ET HCP Now Approved Day 1 Emails | Spectrum Science | 12.5h | 11.75h | 0.75h | 94% | Active | Sep 30 |
| hea-sla-4375 DAO - HealthPro Alerts_MKC Strategies - 20260924 - Industry_kaleo_AuviQ | Healio Strategic Solutions LLC | 8h | 7.25h | 0.75h | 90.6% | Active | Oct 7 |
| spe-4312 PHARA0026 01 Q3 PTPV Meta Ads | Spectrum Science | 12.5h | 11h | 1.5h | 88% | Active | Aug 28 |
| spe-bes-4364 ET Patient Retargeting Ads | Spectrum Science | 16h | 13.75h | 2.25h | 85.9% | Active | Sep 24 |
| gs-mar-4349 Marcus Display Ads [SEPTEMBER 2026] | Goldman Sachs | 25h | 21.25h | 3.75h | 85% | Active | Oct 7 |
| dh-gsk-4291 NUC DTC DDG HTML Banners | Digitas Health | 26.6h | 21.5h | 5.1h | 80.8% | Active | Sep 24 |