| Staff | Salaried Employee Yes/No | Budget Hours | Hours Remaining | Total Hours | Stage Hours | Client Hours | Utilization |
|---|---|---|---|---|---|---|---|
| Grace Stahl | 0 | 0 | -0.25 | 0.25 | 0.00 | 0.25 | 100.0 |
| Ian Monroe | 1 | 160 | -32.75 | 192.75 | 0.00 | 192.75 | 100.0 |
| Janice Peterson | 0 | 12 | 6.00 | 6.00 | 0.00 | 6.00 | 100.0 |
| JNel Wright | 0 | 0 | -28.00 | 28.00 | 0.00 | 28.00 | 100.0 |
| Phil Chadwick | 0 | 27 | 5.97 | 21.03 | 0.00 | 21.03 | 100.0 |
| Ryan Mullis | 0 | 0 | -17.58 | 17.58 | 0.00 | 17.58 | 100.0 |
| Sarah Hilton | 0 | 31 | 0.83 | 30.17 | 0.00 | 30.17 | 100.0 |
| Spencer Ricks | 1 | 160 | 109.50 | 50.50 | 0.00 | 50.50 | 100.0 |
| Andrew Nanto | 0 | 20 | -10.33 | 30.33 | 0.00 | 30.33 | 100.0 |
| Colton Mitchell | NA | NA | NA | 6.75 | 0.00 | 6.75 | 100.0 |
| Brandon Stillwell | 1 | 160 | 43.50 | 116.50 | 0.50 | 116.00 | 99.6 |
| Cody Campbell | 1 | 160 | 46.50 | 113.50 | 0.50 | 113.00 | 99.6 |
| Spencer Bugg | 1 | 160 | 47.67 | 112.33 | 0.50 | 111.83 | 99.6 |
| Keslie Remer | 1 | 160 | 50.00 | 110.00 | 0.50 | 109.50 | 99.5 |
| Marisa Gooch | 0 | 114 | 28.03 | 85.97 | 0.50 | 85.47 | 99.4 |
| Erick Ramirez | 0 | 141 | 27.83 | 113.17 | 1.50 | 111.67 | 98.7 |
| Tai Dang | 1 | 160 | 58.92 | 101.08 | 1.50 | 99.58 | 98.5 |
| Jonah Napoli | 1 | 160 | 38.00 | 122.00 | 2.00 | 120.00 | 98.4 |
| Lindsey Certonio | 1 | 160 | 44.58 | 115.42 | 2.00 | 113.42 | 98.3 |
| Kristen Skladd | 0 | 59 | 35.50 | 23.50 | 0.50 | 23.00 | 97.9 |
| Andrès Jimènez | NA | NA | NA | 67.02 | 1.50 | 65.52 | 97.8 |
| Megan Ross | 1 | 160 | 58.50 | 101.50 | 3.37 | 98.13 | 96.7 |
| Califf Smith | 1 | 160 | 50.00 | 110.00 | 4.33 | 105.67 | 96.1 |
| Krystee Miller | 0 | 50 | 25.75 | 24.25 | 1.00 | 23.25 | 95.9 |
| Ricky Williamson | 0 | 42 | -32.00 | 74.00 | 3.00 | 71.00 | 95.9 |
| Sam Wright | 1 | 160 | 60.00 | 100.00 | 4.08 | 95.92 | 95.9 |
| Doug Fox | 1 | 160 | 44.42 | 115.58 | 6.50 | 109.08 | 94.4 |
| Grant Smith | 1 | 160 | 56.42 | 103.58 | 6.50 | 97.08 | 93.7 |
| Susie Fernando | 1 | 160 | 55.67 | 104.33 | 6.83 | 97.50 | 93.5 |
| Lily Sanders | 1 | 160 | 91.67 | 68.33 | 5.88 | 62.45 | 91.4 |
| Jennifer Gallacher | 1 | 160 | 58.00 | 102.00 | 9.00 | 93.00 | 91.2 |
| Jordan Lundell | 1 | 160 | 40.00 | 120.00 | 11.92 | 108.08 | 90.1 |
| Shannon Heugly | 0 | 0 | -94.75 | 94.75 | 12.25 | 82.50 | 87.1 |
| Rowena Echavaria | 0 | 119 | 26.62 | 92.38 | 13.33 | 79.05 | 85.6 |
| Quincy Whittaker | 1 | 160 | 81.48 | 78.52 | 11.48 | 67.03 | 85.4 |
| Lathum Nelson | 1 | 160 | 55.92 | 104.08 | 18.50 | 85.58 | 82.2 |
| Alyssa Tomblin | 1 | 160 | 62.67 | 97.33 | 18.08 | 79.25 | 81.4 |
| Anibal Gramajo | 0 | 137 | -29.75 | 166.75 | 31.17 | 135.58 | 81.3 |
| Brennon Cox | 0 | 30 | 8.50 | 21.50 | 4.50 | 17.00 | 79.1 |
| Vianney Jazul | 0 | 107 | 35.33 | 71.67 | 20.75 | 50.92 | 71.0 |
| Scott Martindale | NA | NA | NA | 15.25 | 4.50 | 10.75 | 70.5 |
| Jacob Bingham | 0 | 100 | 88.00 | 12.00 | 5.00 | 7.00 | 58.3 |
| Jason Cook | 0 | 45 | 42.75 | 2.25 | 1.00 | 1.25 | 55.6 |
| Yanna Jazul | 0 | 130 | 45.25 | 84.75 | 46.75 | 38.00 | 44.8 |
| Mckenzie Bliss | 0 | 4 | -2.50 | 6.50 | 3.75 | 2.75 | 42.3 |
| Maryjane Pelagio | 0 | 103 | 12.40 | 90.60 | 59.68 | 30.92 | 34.1 |
| Jean Rodriguez | 0 | 60 | 0.00 | 60.00 | 41.25 | 18.75 | 31.2 |
| Emily Woll | 1 | 160 | 31.50 | 128.50 | 109.50 | 19.00 | 14.8 |
| Joselin Cruz | 0 | 160 | 94.00 | 66.00 | 66.00 | 0.00 | 0.0 |
| Melissa White | 0 | 40 | -4.80 | 44.80 | 44.80 | 0.00 | 0.0 |
| Charlynne Edmunds | NA | NA | NA | 3.02 | 3.02 | 0.00 | 0.0 |