Assemble PerformanceSpectrum Science
2026-07-01 to 2026-07-31
91.75h Total Hours
17 Projects
0.68x Budget Efficiency
7 Team Members
27.2% PM Overhead 25h of 91.75h
12% QA Effort 11h of 91.75h
$5,808 Revenue Invoiced
Team
Financial Health
5 Over 2 Close to Limit 10 Healthy
17 projects 430.5h budgeted / 291.5h actual Efficiency: 0.68x
Over Budget (5)
| Project | Dept | Budget | Spent | Over | % Used | State |
|---|---|---|---|---|---|---|
| spe-bes-4029 Safety RTE Updates | prod | 2h | 5h | 3h | 250% | Active |
| spe-bes-3865 Patient Now Approved and Now Available Emails | prod | 11h | 16.25h | 5.25h | 147.7% | Active |
| spe-4292 IONIA0012/18 HCP Launch Campaign Assets Branded Banner Ads | prod | 28.25h | 34h | 5.75h | 120.4% | Active |
| spe-bes-4293 Patient Available Social Video | prod | 7.25h | 8.5h | 1.25h | 117.2% | Active |
| spe-bes-3882 Now Approved RTEs | prod | 33h | 34.75h | 1.75h | 105.3% | 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-4298 ET Patient Now Approved Day 1 Banners | prod | 25.25h | 20.25h | 5h | 80.2% | Active |
Healthy (10) +5 more
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| spe-bes-4290 BESREMi CTV Banner Ad 4 EMILIA DOCTOR | prod | 25.25h | 16.75h | 8.5h | 66.3% | Active |
| spe-4312 PHARA0026 01 Q3 PTPV Meta Ads | prod | 12.5h | 8.25h | 4.25h | 66% | Active |
| spe-bes-4305 HCP Paid Media Wave 2 | prod | 30h | 19.25h | 10.75h | 64.2% | Active |
| spe-ver-3981 Vertex Updates | dev | 43h | 24h | 19h | 55.8% | Active |
| spe-bes-4314 Besremi CRM Emails 3 and 4 | prod | 25h | 12.25h | 12.75h | 49% | Active |
| spe-4303 Ionis Zanvatro Branded HCP IVA | dev | 54.5h | 23.25h | 31.25h | 42.7% | Active |
| spe-bes-4326 CRM Email 5 | prod | 12.5h | 4.75h | 7.75h | 38% | Active |
| spe-bes-4264 Branded Lead Gen Meta ads PHARA0046 01 | prod | 22h | 8h | 14h | 36.4% | Active |
| spe-bes-4313 PHARA0026-01 Q3 Meta Source & What to Expect Meta Ads | prod | 37.75h | 11.75h | 26h | 31.1% | Active |
| spe-4319 Besremi ET HCP Now Approved Day 1 Banner | prod | 25.25h | 7.25h | 18h | 28.7% | Active |