Assemble PerformanceBiodesix
2026-07-01 to 2026-07-31
10.25h Total Hours
7 Projects
0.64x Budget Efficiency
2 Team Members
56.1% PM Overhead 5.75h of 10.25h
0% QA Effort 0h of 10.25h
$1,800 Revenue Invoiced $1,800 collected
Team
Financial Health
1 Over 1 Close to Limit 5 Healthy
7 projects 168h budgeted / 107.5h actual Efficiency: 0.64x
Over Budget (1)
| Project | Dept | Budget | Spent | Over | % Used | State |
|---|---|---|---|---|---|---|
| bio-corp-4308 Biodesix Maintenance [August 2026] | dev | 8h | 9.75h | 1.75h | 121.9% | Active |
Close to Limit (1)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| Biodesix Maintenance [March] | dev | 8h | 8.25h | -0.25h | 103.1% | Active |
Healthy (5)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| bio-4269 Biodesix Maintenance [July 2026] | dev | 8h | 6.25h | 1.75h | 78.1% | Active |
| bio-corp-4009 Biodesix Maintenance [May 2026] | dev | 8h | 6h | 2h | 75% | Active |
| bio-corp-4053 Biodesix Maintenance [June 2026] | dev | 8h | 5.25h | 2.75h | 65.6% | Active |
| bio-corp-3998 Biodesix - GEO-LLM Visibility Improvements | dev | 120h | 69.5h | 50.5h | 57.9% | Active |
| bio-corp-3970 Biodesix Maintenance [April 2026] | dev | 8h | 2.5h | 5.5h | 31.3% | Active |