| Client | Project | Status | Health | Progress | This Month |
|---|---|---|---|---|---|
| Internal | Biz Dev & Internal | Ongoing | On TrackOngoing internal work · 2026-01-05 | +18% | |
| Internal | Bugs | Ongoing | On TrackOngoing bug ticket · 2026-01-14 | — | |
| Internal | Holidays | Ongoing | — | +57% | |
| Midnite | CRM | Blocked | Off TrackStill await data from Todd · 2026-02-16 | +5% | |
| RGE | Bid Writer Phase 1 | Blocked | Off Track* Reprioritising with management team trying to revive project · 2026-03-09 | — | |
| Sainsburys | SKU Project Scoping | In Progress | On TrackRH getting PRD signed off next sprint. Dev work in conjunction with EPAM, legals WIP · 2026-03-09 | +25% | |
| SMG | Media booking | In Progress | On Track* All access granted * Setting up EC2 instance with Forge * Creds for platforms * Dev now in progress · 2026-03-09 | +13% | |
| the7stars | Media Plan - Digital | In Progress | On TrackClient provided datasets, dev work can now move forward. Decommision RLS complete · 2026-03-09 | +34% | |
| Internal | InfoSec | In Progress | On TrackBeginning the 6 week programme with Cognisys to get ISO27001 certified (start date 16/03/26) · 2026-03-16 | +68% | |
| Midnite | Paid Media - Feb - Phase 7 | In Progress | On TrackSumeet making good progress whilst Jack's away. Still awaiting properly scoped API keys for Google and TikTok though. · 2026-03-03 | +33% | |
| Proofpoint | custom GPT | In Progress | At Risk* Need to double check all materials from client * Completely missing everything from Gartner · 2026-03-09 | +30% | |
| the7stars | Media Forecaster | In Progress | On Track* Pivoted from Media Optimiser to Media Forecaster * PRD in final review * Data pipelines to be set up · 2026-03-09 | +8% | |
| Expedia | MVP | In Progress | — | +6% | |
| Midnite | Affiliates | In Progress | Off Track* Struggling to get hold of Christian * Maybe we need to align with Jono, VP Growth and Christian · 2026-03-09 | +1% | |
| Intermedia | CTV Media Planner PoV | Planned | On TrackRuarri owning this - no dev required · 2026-01-05 | +6% | |
| the7stars | Digital Twin | Planned | — | +5% | |
| Internal | Midnite Platform Consolidation | Completed | — | +7% | |
| Expedia | PoC | Completed | On TrackTP & RH working this week to complete first PoC · 2026-01-12 | — | |
| Midnite | PM - Phase 2 | Completed | On TrackComplete · 2026-02-16 | — | |
| Internal | Forge Phase 1 | Completed | On Trackreduced this scope and split into forge phase 2 · 2026-01-14 | — | |
| SMG | Disc | Completed | — | — | |
| RGE | Discovery | Completed | — | — | |
| Expedia | media plan - project | Completed | — | — | |
| Midnite | Paid Media - project | Completed | At RiskWe need to get this over the line ASAP: * Sumeet to do search report bug * Jack to clear up any tooling from project plan * Taut to work on meta creative update bug · 2026-01-14 | — | |
| Project5 | demo - Project | Completed | On TrackProject5 was paused in September, but is not on the radar to start anytime soon. If we need to kick off again then we create a new project for the work · 2026-01-06 | — | |
| the7stars | media plan - Projec | Completed | On TrackRH to get over the line in sprint 10 · 2026-01-05 | — | |
| Amplifyd | Paid Media - Project | Completed | — | — | |
| Plug | Media plan - Project | Completed | — | — | |
| Internal | Watchtower | Completed | On TrackTaut to complete by January 31st · 2026-01-05 | +5% | |
| Internal | Plug Tech Debt | Completed | — | — | |
| the7stars | tech debt | Completed | — | — |
| Client | Project | Sep '25 | Oct '25 | Nov '25 | Dec '25 | Jan '26 | Feb '26 | Mar '26 | Total |
|---|---|---|---|---|---|---|---|---|---|
| Internal | Biz Dev & Internal | — | +2% | +15% | +7% | +20% | +9% | +18% | 71% |
| Internal | Bugs | — | — | +2% | +18% | +48% | — | — | 68% |
| Internal | Holidays | — | — | — | — | — | — | +57% | 57% |
| Midnite | CRM | — | — | — | +18% | +48% | — | +5% | 71% |
| RGE | Bid Writer Phase 1 | — | — | — | — | — | — | — | 0% |
| Sainsburys | SKU Project Scoping | — | — | — | — | +67% | +8% | +25% | 100% |
| SMG | Media booking | +1% | +1% | +10% | +28% | +14% | +12% | +13% | 79% |
| the7stars | Media Plan - Digital | — | — | — | — | +10% | +27% | +32% | 69% |
| Internal | InfoSec | — | — | — | — | — | — | +68% | 68% |
| Midnite | Paid Media - Feb - Phase 7 | — | — | — | — | — | +22% | +33% | 55% |
| Proofpoint | custom GPT | — | — | — | — | +7% | +3% | +30% | 40% |
| the7stars | Media Forecaster | — | — | — | — | — | — | +8% | 8% |
| Expedia | MVP | — | — | — | — | — | — | +6% | 6% |
| Midnite | Affiliates | — | — | — | — | — | — | +1% | 1% |
| Intermedia | CTV Media Planner PoV | — | — | — | — | — | — | +6% | 6% |
| the7stars | Digital Twin | — | — | — | — | — | — | +5% | 5% |
| Internal | Midnite Platform Consolidation | — | — | — | — | — | +93% | +7% | 100% |
| Expedia | PoC | — | — | — | — | +91% | +9% | — | 100% |
| Midnite | PM - Phase 2 | — | — | — | — | +91% | +9% | — | 100% |
| Internal | Forge Phase 1 | — | — | — | — | +100% | — | — | 100% |
| SMG | Disc | — | +50% | +50% | — | — | — | — | 100% |
| RGE | Discovery | +100% | — | — | — | — | — | — | 100% |
| Expedia | media plan - project | +33% | — | +67% | — | — | — | — | 100% |
| Midnite | Paid Media - project | +14% | +15% | +28% | +38% | +4% | +1% | — | 100% |
| Project5 | demo - Project | +50% | — | — | — | +50% | — | — | 100% |
| the7stars | media plan - Projec | +11% | +37% | +31% | +9% | +12% | — | — | 100% |
| Amplifyd | Paid Media - Project | +78% | +22% | — | — | — | — | — | 100% |
| Plug | Media plan - Project | +100% | — | — | — | — | — | — | 100% |
| Internal | Watchtower | — | +55% | +21% | +7% | +12% | — | +5% | 100% |
| Internal | Plug Tech Debt | — | — | +100% | — | — | — | — | 100% |
| the7stars | tech debt | — | — | +40% | +60% | — | — | — | 100% |
| Client | Project | Issey | Jack | Mark | Ross | Sumeet | Taut | Vanta | Unassigned |
|---|---|---|---|---|---|---|---|---|---|
| Internal | Biz Dev & Internal | 59% | |||||||
| Sainsburys | SKU Project Scoping | 3% | |||||||
| the7stars | Media Plan - Digital | 28% | 90% | ||||||
| Midnite | Paid Media - Feb - Phase 7 | 13% | 33% | 100% | |||||
| Proofpoint | custom GPT | 6% | |||||||
| Internal | Midnite Platform Consolidation | 86% | |||||||
| Expedia | PoC | 67% | |||||||
| Midnite | PM - Phase 2 | 1% | 10% | ||||||
| Midnite | Paid Media - project | 1% | 3% | ||||||
| Total | — | 100% (193sp) | 100% (3sp) | 100% (32sp) | 100% (13sp) | 100% (30sp) | — | — | |
| Client | Project | Issey | Jack | Mark | Ross | Sumeet | Taut | Vanta | Unassigned |
|---|---|---|---|---|---|---|---|---|---|
| Internal | Biz Dev & Internal | 4% | 42% | 39% | |||||
| Internal | Holidays | 39% | 41% | ||||||
| Midnite | CRM | 2% | |||||||
| Sainsburys | SKU Project Scoping | 6% | |||||||
| SMG | Media booking | 13% | 31% | ||||||
| the7stars | Media Plan - Digital | 15% | 29% | 19% | |||||
| Internal | InfoSec | 14% | |||||||
| Midnite | Paid Media - Feb - Phase 7 | 4% | 6% | 100% | |||||
| Proofpoint | custom GPT | 45% | |||||||
| Expedia | MVP | 4% | |||||||
| Intermedia | CTV Media Planner PoV | 8% | |||||||
| the7stars | Digital Twin | 6% | |||||||
| Internal | Midnite Platform Consolidation | 24% | |||||||
| Internal | Watchtower | 9% | |||||||
| Total | — | 100% (54sp) | 100% (33sp) | 100% (49sp) | 100% (54sp) | 100% (32sp) | — | — | |
| Client | Project | Status | Issey | Jack | Mark | Ross | Sumeet | Taut | Vanta | Unassigned |
|---|---|---|---|---|---|---|---|---|---|---|
| Internal | Biz Dev & Internal | Ongoing | 7% | 30% | 2% | 1% | ||||
| Internal | Bugs | Ongoing | 1% | |||||||
| Internal | Holidays | Ongoing | 14% | 21% | ||||||
| Midnite | CRM | Blocked | 5% | |||||||
| SMG | Media booking | In Progress | 4% | 36% | ||||||
| the7stars | Media Plan - Digital | In Progress | 9% | 40% | ||||||
| Internal | InfoSec | In Progress | 1% | 13% | 1% | |||||
| Midnite | Paid Media - Feb - Phase 7 | In Progress | 43% | 30% | ||||||
| Proofpoint | custom GPT | In Progress | 100% | 22% | ||||||
| the7stars | Media Forecaster | In Progress | 9% | 16% | 21% | |||||
| Expedia | MVP | In Progress | 28% | 7% | ||||||
| Midnite | Affiliates | In Progress | 3% | 17% | ||||||
| Intermedia | CTV Media Planner PoV | Planned | 1% | 21% | ||||||
| the7stars | Digital Twin | Planned | 47% | 51% | ||||||
| Allocated | 100% | 100% | 100% | 100% | 100% | 100% | — | — | ||
| Completed | — | 6% | — | 16% | 9% | 10% | — | — | ||
| Available | 0% | 0% | 0% | 0% | 0% | 0% | — | — | ||
| Client | Project | Status | Issey | Jack | Mark | Ross | Sumeet | Taut | Vanta | Unassigned |
|---|---|---|---|---|---|---|---|---|---|---|
| Midnite | CRM | Blocked | 13% | |||||||
| SMG | Media booking | In Progress | 20% | |||||||
| the7stars | Media Forecaster | In Progress | 20% | |||||||
| Expedia | MVP | In Progress | 79% | |||||||
| Midnite | Affiliates | In Progress | 8% | |||||||
| Intermedia | CTV Media Planner PoV | Planned | 60% | |||||||
| the7stars | Digital Twin | Planned | 23% | 100% | ||||||
| Allocated | 0% | 100% | 23% | 0% | 100% | 100% | — | — | ||
| Completed | — | — | — | — | — | — | — | — | ||
| Available | 100% | 0% | 77% | 100% | 0% | 0% | — | — | ||
| Client | Project | Status | Issey | Jack | Mark | Ross | Sumeet | Taut | Vanta | Unassigned |
|---|---|---|---|---|---|---|---|---|---|---|
| Intermedia | CTV Media Planner PoV | Planned | 42% | |||||||
| Allocated | 0% | 0% | 0% | 0% | 0% | 42% | — | — | ||
| Completed | — | — | — | — | — | — | — | — | ||
| Available | 100% | 100% | 100% | 100% | 100% | 58% | — | — | ||