Assemble PerformanceElevate Healthcare
2026-02-01 to 2026-02-28
13.75h Total Hours
3 Projects
0.8x Budget Efficiency
4 Team Members
18.2% PM Overhead 2.5h of 13.75h
29.1% QA Effort 4h of 13.75h
17.8% PM/Dev Ratio 14.75h PM / 83h total
Hours by Department
Team
Financial Health
1 Over 1 At Risk 1 Healthy
3 projects 104.25h budgeted / 83h actual Efficiency: 0.8x
Over Budget (1)
| Project | Dept | Budget | Spent | Over | % Used |
|---|---|---|---|---|---|
| ele-liv-3899 Liva Nova US 2026 Updates | dev | 11.5h | 15h | 3.5h | 130.4% |
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% |