Assemble PerformanceSpectrum Science
2026-08-01 to 2026-08-31
241.75h Total Hours
19 Projects
0.78x Budget Efficiency
11 Team Members
26.2% PM Overhead 63.25h of 241.75h
13.3% QA Effort 32.25h of 241.75h
$12,936 Revenue Invoiced
Hours by Department
Team +3 more
Financial Health
5 Over 5 Close to Limit 9 Healthy
19 projects 506.75h budgeted / 393h actual Efficiency: 0.78x
Over Budget (5)
| Project | Dept | Budget | Spent | Over | % Used | State |
|---|---|---|---|---|---|---|
| spe-4292 IONIA0012/18 HCP Launch Campaign Assets Branded Banner Ads | prod | 28.25h | 44h | 15.75h | 155.8% | Active |
| spe-zan-4331 IONIA0016/14 PTCG Branded Banner Ads | prod | 28.25h | 42h | 13.75h | 148.7% | Active |
| spe-bes-3865 Patient Now Approved and Now Available Emails | prod | 11h | 16.25h | 5.25h | 147.7% | Active |
| spe-bes-4293 Patient Available Social Video | prod | 7.25h | 8.75h | 1.5h | 120.7% | Active |
| spe-bes-3882 Now Approved RTEs | prod | 33h | 34.75h | 1.75h | 105.3% | Active |
Close to Limit (5)
| 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-4029 Safety RTE Updates | prod | 7h | 7h | 0h | 100% | Active |
| spe-4312 PHARA0026 01 Q3 PTPV Meta Ads | prod | 12.5h | 11h | 1.5h | 88% | Active |
| spe-4303 Ionis Zanvatro Branded HCP IVA | dev | 71.5h | 62.5h | 9h | 87.4% | Active |
| spe-bes-4339 HQE EMAIL - ET HCP Now Approved Day 1 Emails | prod | 12.5h | 10.75h | 1.75h | 86% | Active |
Healthy (9) +4 more
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| spe-bes-4340 RTE EMAIL - ET HCP Now Approved Day 1 Emails | prod | 12.5h | 8.25h | 4.25h | 66% | Active |
| spe-bes-4277 PHARA0090 01 HCP Now Available Email Tactics | prod | 37.5h | 24.75h | 12.75h | 66% | Active |
| spe-bes-4333 ET Patient Now Approved Day 1 Meta Ad | prod | 8.75h | 5.75h | 3h | 65.7% | Active |
| spe-bes-4313 PHARA0026-01 Q3 Meta Source & What to Expect Meta Ads | prod | 37.75h | 23.25h | 14.5h | 61.6% | Active |
| spe-bes-4355 ET HCP Now Approved Day 1 - Third Party Email Updates | prod | 6.25h | 3.75h | 2.5h | 60% | Active |
| spe-ver-3981 Vertex Updates | dev | 43h | 24h | 19h | 55.8% | Active |
| spe-bes-4364 ET Patient Retargeting Ads | prod | 16h | 6.5h | 9.5h | 40.6% | Active |
| spe-bes-4264 Branded Lead Gen Meta ads PHARA0046 01 | prod | 22h | 8h | 14h | 36.4% | Active |
| spe-bes-4356 ET Patient Launch Banners | prod | 75.75h | 14.5h | 61.25h | 19.1% | Active |