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entities: - - fulfilment-monthly-report-may-2026 - Page topics: - fulfilment-monthly-report-may-2026 - raw - synthetic - knowledge ## Active Accounts | Client | Service | Status | Hours Used / Allocated | |--------|---------|--------|----------------------| | Acme Corp | SEO + Paid | On track | 32 / 40 | | Zenith | Paid media | Behind | 18 / 30 | | Greenline | Strategy only | On track | 6 / 8 | | Northshore | Content | Ahead | 22 / 16 | ## Capacity - Total allocated hours: 94 / 160 (59% utilisation) - Rachael (AM) is stretched across Acme + Zenith + Greenline. Reporting that Zenith is particularly time-consuming because of unclear client feedback loops. - Freelance copywriter (Jen) used for 12 hours on Northshore content. Quality good, turnaround consistent. ## Issues - Scope creep on Northshore — original estimate was 12 hrs/mo, actual is 22 hrs/mo. Need to re-scope or adjust retainer. - Zenith client feedback takes 5-7 business days per round. This is burning retainer hours on waiting/rework. - No formal project management tool for tracking fulfilment capacity across team.
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