| Staff | Budget Hours | Hours Remaining | Total Hours | Stage Hours | Client Hours | Utilization |
|---|---|---|---|---|---|---|
| Alyssa Tomblin | 160 | 88.50 | 71.50 | 0.00 | 71.50 | 100.0 |
| Brandon Stillwell | 160 | 54.50 | 105.50 | 0.00 | 105.50 | 100.0 |
| Cody Campbell | 160 | 7.83 | 152.17 | 0.00 | 152.17 | 100.0 |
| Christofer Enriquez | 2 | 0.00 | 2.00 | 0.00 | 2.00 | 100.0 |
| Ian Monroe | 160 | 39.75 | 120.25 | 0.00 | 120.25 | 100.0 |
| Janice Peterson | 12 | 4.00 | 8.00 | 0.00 | 8.00 | 100.0 |
| JNel Wright | 0 | -26.50 | 26.50 | 0.00 | 26.50 | 100.0 |
| Julie Wells | 98 | 55.23 | 42.77 | 0.00 | 42.77 | 100.0 |
| Kristen Skladd | 59 | 35.25 | 23.75 | 0.00 | 23.75 | 100.0 |
| Lily Sanders | 160 | 96.15 | 63.85 | 0.00 | 63.85 | 100.0 |
| Lindsey Certonio | 160 | 61.50 | 98.50 | 0.00 | 98.50 | 100.0 |
| Marisa Gooch | 114 | 42.60 | 71.40 | 0.00 | 71.40 | 100.0 |
| Phil Chadwick | 27 | 20.08 | 6.92 | 0.00 | 6.92 | 100.0 |
| Ryan Mullis | 0 | -2.25 | 2.25 | 0.00 | 2.25 | 100.0 |
| Sarah Hilton | 31 | -12.92 | 43.92 | 0.00 | 43.92 | 100.0 |
| Spencer Ricks | 160 | 31.00 | 129.00 | 0.00 | 129.00 | 100.0 |
| Tai Dang | 160 | 55.08 | 104.92 | 0.00 | 104.92 | 100.0 |
| Andrew Nanto | NA | NA | 20.50 | 0.00 | 20.50 | 100.0 |
| Krystee Miller | 50 | 12.58 | 37.42 | 0.25 | 37.17 | 99.3 |
| Lathum Nelson | 160 | 17.25 | 142.75 | 1.00 | 141.75 | 99.3 |
| Keslie Remer | 160 | 33.50 | 126.50 | 1.00 | 125.50 | 99.2 |
| Sam Wright | 160 | 31.58 | 128.42 | 1.25 | 127.17 | 99.0 |
| Megan Ross | 160 | 31.98 | 128.02 | 1.72 | 126.30 | 98.7 |
| Quincy Whittaker | 160 | 35.88 | 124.12 | 2.00 | 122.12 | 98.4 |
| Erick Ramirez | 141 | 6.65 | 134.35 | 2.25 | 132.10 | 98.3 |
| Jennifer Gallacher | 160 | 42.00 | 118.00 | 2.00 | 116.00 | 98.3 |
| Grant Smith | 160 | 44.42 | 115.58 | 2.25 | 113.33 | 98.1 |
| Shannon Heugly | 0 | -24.25 | 24.25 | 0.50 | 23.75 | 97.9 |
| Jonah Napoli | 160 | 26.75 | 133.25 | 3.50 | 129.75 | 97.4 |
| Rowena Echavaria | 119 | -5.30 | 124.30 | 6.67 | 117.63 | 94.6 |
| Spencer Bugg | 160 | 40.75 | 119.25 | 7.00 | 112.25 | 94.1 |
| Jordan Lundell | 160 | 39.83 | 120.17 | 8.58 | 111.58 | 92.9 |
| Susie Spendlove | 160 | 33.67 | 126.33 | 10.42 | 115.92 | 91.8 |
| Doug Fox | 160 | 34.25 | 125.75 | 10.75 | 115.00 | 91.5 |
| Ricky Williamson | 42 | -45.25 | 87.25 | 8.00 | 79.25 | 90.8 |
| Califf Smith | 160 | 33.58 | 126.42 | 14.33 | 112.08 | 88.7 |
| TOTAL | NA | NA | 4029.38 | 661.97 | 3367.42 | 83.6 |
| Anibal Gramajo | 137 | -20.58 | 157.58 | 28.50 | 129.08 | 81.9 |
| Brennon Cox | 30 | 27.83 | 2.17 | 0.50 | 1.67 | 76.9 |
| Vianney Jazul | 107 | 17.25 | 89.75 | 25.58 | 64.17 | 71.5 |
| Mckenzie Bliss | 4 | -9.00 | 13.00 | 7.00 | 6.00 | 46.2 |
| Jason Cook | 45 | 10.75 | 34.25 | 20.00 | 14.25 | 41.6 |
| Maryjane Pelagio | 103 | -6.42 | 109.42 | 65.42 | 44.00 | 40.2 |
| Jacob Bingham | 100 | 46.50 | 53.50 | 34.00 | 19.50 | 36.4 |
| Jean Rodriguez | 60 | 7.50 | 52.50 | 40.25 | 12.25 | 23.3 |
| Yanna Jazul | 130 | 45.25 | 84.75 | 70.83 | 13.92 | 16.4 |
| Emily Woll | 160 | 26.50 | 133.50 | 123.25 | 10.25 | 7.7 |
| Joselin Cruz | 160 | 40.00 | 120.00 | 120.00 | 0.00 | 0.0 |
| Melissa White | 40 | -3.17 | 43.17 | 43.17 | 0.00 | 0.0 |