Assemble PerformanceSpectrum Science
2026-02-01 to 2026-02-28
63h Total Hours
7 Projects
0.76x Budget Efficiency
6 Team Members
13.5% PM Overhead 8.5h of 63h
38.9% QA Effort 24.5h of 63h
17.5% PM/Dev Ratio 23.5h PM / 134h total
$8,030 Revenue Invoiced
Team
Financial Health
3 Over 0 At Risk 4 Healthy
7 projects 176.75h budgeted / 134h actual Efficiency: 0.76x
Over Budget (3)
| Project | Dept | Budget | Spent | Over | % Used |
|---|---|---|---|---|---|
| spe-bes-3871 Speaker Program Emails Updates | prod | 12.5h | 23h | 10.5h | 184% |
| spe-bes-3882 Now Approved RTEs | prod | 12.5h | 16.75h | 4.25h | 134% |
| spe-bes-3907 HCP Copay RTE | prod | 12.5h | 13.5h | 1h | 108% |
Healthy (4)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| spe-bes-3883 Now Approved and Now Available HQE and Meta Ads | prod | 36h | 24h | 12h | 66.7% |
| 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% |