Assemble PerformanceSpectrum Science
2026-01-01 to 2026-01-31
83h Total Hours
6 Projects
0.82x Budget Efficiency
7 Team Members
12% PM Overhead 10h of 83h
33.7% QA Effort 28h of 83h
16% PM/Dev Ratio 23.5h PM / 146.75h total
$8,470 Revenue Invoiced
Team
Financial Health
2 Over 1 At Risk 3 Healthy
6 projects 179.75h budgeted / 146.75h actual Efficiency: 0.82x
Over Budget (2)
| Project | Dept | Budget | Spent | Over | % Used |
|---|---|---|---|---|---|
| spe-bes-3871 Speaker Program Emails Updates | prod | 12.5h | 23h | 10.5h | 184% |
| spe-ptg-3848 Piece Together DSE Emails | prod | 37.5h | 40.75h | 3.25h | 108.7% |
At Risk (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| spe-bes-3798 HCP Video Banner Ad | prod | 26.5h | 26.25h | 0.25h | 99.1% |
Healthy (3)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| spe-bes-3865 Patient Now Approved and Now Available Emails | prod | 11h | 7h | 4h | 63.6% |
| spe-bes-3862 Patient Now Approved Banners and Social Post | prod | 51.75h | 30.25h | 21.5h | 58.5% |
| spe-bes-3863 Patient HCP Now Approved Banners | prod | 40.5h | 19.5h | 21h | 48.1% |