Assemble PerformanceSpectrum Science
2026-05-01 to 2026-05-31
101.5h Total Hours
20 Projects
0.67x Budget Efficiency
8 Team Members
20.2% PM Overhead 20.5h of 101.5h
5.9% QA Effort 6h of 101.5h
19.2% PM/Dev Ratio 60.25h PM / 313.25h total
$17,754 Revenue Invoiced
Hours by Department
Team
Financial Health
3 Over 5 Close to Limit 12 Healthy
20 projects 468.85h budgeted / 313.25h actual Efficiency: 0.67x
Over Budget (3)
| Project | Dept | Budget | Spent | Over | % Used | State |
|---|---|---|---|---|---|---|
| spe-bes-4043 Healio Email PHESA0271-01 | prod | 12.5h | 14.5h | 2h | 116% | Active |
| spe-bes-4029 Safety RTE Updates | prod | 2h | 2.25h | 0.25h | 112.5% | Active |
| spe-bes-3982 Controlling Banner Ad | prod | 25.25h | 27.75h | 2.5h | 109.9% | Archived |
Close to Limit (5)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| spe-bes-3975 RTE Email Updates | prod | 11h | 11h | 0h | 100% | Archived |
| spe-bes-3865 Patient Now Approved and Now Available Emails | prod | 11h | 11h | 0h | 100% | Active |
| spe-mer-3941 Merck Social Assets | creative | 52.5h | 52.25h | 0.25h | 99.5% | Archived |
| spe-bes-4042 HCP RTE Email #1 - Low PV | prod | 11h | 9.5h | 1.5h | 86.4% | Active |
| spe-bes-3883 Now Approved and Now Available HQE and Meta Ads | prod | 36h | 29.75h | 6.25h | 82.6% | Active |
Healthy (12) +7 more
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| spe-phe-4002 ET DSE HCP QUIET campaign | prod | 45.5h | 35h | 10.5h | 76.9% | Archived |
| spe-bes-3988 Controlling Counts Meta Ad | creative | 12.75h | 9.25h | 3.5h | 72.5% | Archived |
| spe-bes-4025 PHESA0238 02 CTV Banner Ad 1 Sherri | prod | 25.3h | 16.5h | 8.8h | 65.2% | Archived |
| spe-ptg-4007 PTPV Animated Banner Ads | prod | 25.25h | 15h | 10.25h | 59.4% | Archived |
| spe-bes-4044 PHESA0238/02 CTV Banner Ad #2 | prod | 22.5h | 12.75h | 9.75h | 56.7% | Active |
| spe-bes-4020 RTE Emails | prod | 43.75h | 22.75h | 21h | 52% | Archived |
| spe-bes-3990 Source Banner Ads | prod | 25.25h | 11.5h | 13.75h | 45.5% | Archived |
| spe-bes-4006 Source Meta ad | creative | 11h | 5h | 6h | 45.5% | Archived |
| spe-phe-4036 PTPV Meta Ads | prod | 11.8h | 5h | 6.8h | 42.4% | Active |
| spe-bes-4021 First Line Meta Ad | creative | 11h | 3.5h | 7.5h | 31.8% | Archived |
| spe-phe-4046 ET DSE HCP Social Media Video ads | prod | 37.5h | 10h | 27.5h | 26.7% | Archived |
| spe-phe-4045 ET DSE HCP - Looping Videos | prod | 36h | 9h | 27h | 25% | Active |