Assemble PerformanceSpectrum Science
2026-06-01 to 2026-06-30
112.8h Total Hours
9 Projects
0.69x Budget Efficiency
9 Team Members
33.2% PM Overhead 37.5h of 112.8h
14% QA Effort 15.75h of 112.8h
$2,530 Revenue Invoiced
Team +1 more
Financial Health
2 Over 2 Close to Limit 5 Healthy
9 projects 200.5h budgeted / 138h actual Efficiency: 0.69x
Over Budget (2)
| Project | Dept | Budget | Spent | Over | % Used | State |
|---|---|---|---|---|---|---|
| spe-bes-3865 Patient Now Approved and Now Available Emails | prod | 11h | 16.25h | 5.25h | 147.7% | Active |
| spe-bes-4029 Safety RTE Updates | prod | 2h | 2.5h | 0.5h | 125% | Active |
Close to Limit (2)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| spe-bes-3883 Now Approved and Now Available HQE and Meta Ads | prod | 36h | 37.25h | -1.25h | 103.5% | Active |
| spe-bes-3882 Now Approved RTEs | prod | 33h | 31h | 2h | 93.9% | Active |
Healthy (5)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| spe-bes-4270 PHESA0271- 01 PV HCP Paid Media Wave 2 Healio Email 2 | prod | 12.5h | 8h | 4.5h | 64% | Active |
| spe-ver-3981 Vertex Updates | dev | 43h | 24h | 19h | 55.8% | Active |
| spe-bes-4259 Q3 Why Besremi Meta Ads Dynamic PHARA0082-01 | prod | 15.75h | 5.75h | 10h | 36.5% | Active |
| spe-bes-4264 Branded Lead Gen Meta ads PHARA0046 01 | prod | 22h | 6.5h | 15.5h | 29.5% | Active |
| spe-bes-4251 HCP Video Collateral Banner 2 Proud Conti | prod | 25.25h | 6.75h | 18.5h | 26.7% | Active |