| Staff | Budget Hours | Hours Remaining | Total Hours | Stage Hours | Client Hours | Utilization |
|---|---|---|---|---|---|---|
| Alyssa Tomblin | 160 | 112.67 | 47.33 | 0.00 | 47.33 | 100.0 |
| Brandon Stillwell | 160 | 70.50 | 89.50 | 0.00 | 89.50 | 100.0 |
| Cody Campbell | 160 | 63.00 | 97.00 | 0.00 | 97.00 | 100.0 |
| Christofer Enriquez | 2 | 0.00 | 2.00 | 0.00 | 2.00 | 100.0 |
| Ian Monroe | 160 | 70.75 | 89.25 | 0.00 | 89.25 | 100.0 |
| Janice Peterson | 12 | 8.00 | 4.00 | 0.00 | 4.00 | 100.0 |
| JNel Wright | 0 | -15.50 | 15.50 | 0.00 | 15.50 | 100.0 |
| Julie Wells | 98 | 55.23 | 42.77 | 0.00 | 42.77 | 100.0 |
| Kristen Skladd | 59 | 39.00 | 20.00 | 0.00 | 20.00 | 100.0 |
| Lily Sanders | 160 | 96.15 | 63.85 | 0.00 | 63.85 | 100.0 |
| Lindsey Certonio | 160 | 81.50 | 78.50 | 0.00 | 78.50 | 100.0 |
| Marisa Gooch | 114 | 62.18 | 51.82 | 0.00 | 51.82 | 100.0 |
| Megan Ross | 160 | 68.15 | 91.85 | 0.00 | 91.85 | 100.0 |
| Phil Chadwick | 27 | 20.50 | 6.50 | 0.00 | 6.50 | 100.0 |
| Ryan Mullis | 0 | -2.25 | 2.25 | 0.00 | 2.25 | 100.0 |
| Sarah Hilton | 31 | 5.00 | 26.00 | 0.00 | 26.00 | 100.0 |
| Spencer Ricks | 160 | 62.00 | 98.00 | 0.00 | 98.00 | 100.0 |
| Tai Dang | 160 | 75.83 | 84.17 | 0.00 | 84.17 | 100.0 |
| Andrew Nanto | NA | NA | 8.50 | 0.00 | 8.50 | 100.0 |
| Krystee Miller | 50 | 21.92 | 28.08 | 0.25 | 27.83 | 99.1 |
| Keslie Remer | 160 | 63.50 | 96.50 | 1.00 | 95.50 | 99.0 |
| Lathum Nelson | 160 | 73.25 | 86.75 | 1.00 | 85.75 | 98.8 |
| Sam Wright | 160 | 63.83 | 96.17 | 1.25 | 94.92 | 98.7 |
| Jennifer Gallacher | 160 | 71.00 | 89.00 | 1.50 | 87.50 | 98.3 |
| Erick Ramirez | 141 | 13.50 | 127.50 | 2.25 | 125.25 | 98.2 |
| Quincy Whittaker | 160 | 56.45 | 103.55 | 2.00 | 101.55 | 98.1 |
| Spencer Bugg | 160 | 69.50 | 90.50 | 2.00 | 88.50 | 97.8 |
| Grant Smith | 160 | 61.92 | 98.08 | 2.25 | 95.83 | 97.7 |
| Shannon Heugly | 0 | -21.75 | 21.75 | 0.50 | 21.25 | 97.7 |
| Jonah Napoli | 160 | 62.00 | 98.00 | 3.50 | 94.50 | 96.4 |
| Jordan Lundell | 160 | 68.50 | 91.50 | 5.50 | 86.00 | 94.0 |
| Rowena Echavaria | 119 | 24.45 | 94.55 | 6.00 | 88.55 | 93.7 |
| Doug Fox | 160 | 69.75 | 90.25 | 7.00 | 83.25 | 92.2 |
| Susie Spendlove | 160 | 64.25 | 95.75 | 8.92 | 86.83 | 90.7 |
| Ricky Williamson | 42 | -39.25 | 81.25 | 8.00 | 73.25 | 90.2 |
| Melissa White | 40 | 1.10 | 38.90 | 4.00 | 34.90 | 89.7 |
| Califf Smith | 160 | 65.58 | 94.42 | 12.00 | 82.42 | 87.3 |
| TOTAL | NA | NA | 3090.95 | 468.33 | 2622.62 | 84.8 |
| Anibal Gramajo | 137 | -1.25 | 138.25 | 24.33 | 113.92 | 82.4 |
| Brennon Cox | 30 | 27.83 | 2.17 | 0.50 | 1.67 | 76.9 |
| Vianney Jazul | 107 | 47.58 | 59.42 | 15.75 | 43.67 | 73.5 |
| Jason Cook | 45 | 15.00 | 30.00 | 15.75 | 14.25 | 47.5 |
| Mckenzie Bliss | 4 | -9.00 | 13.00 | 7.00 | 6.00 | 46.2 |
| Jacob Bingham | 100 | 56.50 | 43.50 | 28.50 | 15.00 | 34.5 |
| Maryjane Pelagio | 103 | 25.17 | 77.83 | 54.50 | 23.33 | 30.0 |
| Emily Woll | 160 | 63.75 | 96.25 | 79.00 | 17.25 | 17.9 |
| Yanna Jazul | 130 | 56.25 | 73.75 | 61.83 | 11.92 | 16.2 |
| Jean Rodriguez | 60 | 20.50 | 39.50 | 36.25 | 3.25 | 8.2 |
| Joselin Cruz | 160 | 84.00 | 76.00 | 76.00 | 0.00 | 0.0 |