Assemble PerformanceElevate Healthcare
2026-01-01 to 2026-01-31
58.5h Total Hours
3 Projects
0.87x Budget Efficiency
3 Team Members
18.8% PM Overhead 11h of 58.5h
23.1% QA Effort 13.5h of 58.5h
18.3% PM/Dev Ratio 18.25h PM / 100h total
Team
Financial Health
1 Over 1 At Risk 1 Healthy
3 projects 110.25h budgeted / 95.5h actual Efficiency: 0.87x
Over Budget (1)
| Project | Dept | Budget | Spent | Over | % Used |
|---|---|---|---|---|---|
| ele-ele-3772 Liva Nova Presentation oUS adjustments | dev | 17.5h | 27.5h | 10h | 157.1% |
At Risk (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| ele-orl-3864 Orladeyo HCP Ped Now Approved | prod | 22.25h | 22h | 0.25h | 98.9% |
Healthy (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| ele-lrm-3844 Larimar Disease Awareness banners | prod | 70.5h | 46h | 24.5h | 65.2% |