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Snapshots / 2026-10-08-170942 / Clients / Spectrum Science

Spectrum Science

2026-09-01 to 2026-09-30

240h Total Hours
21 Projects
0.75x Budget Efficiency
13 Team Members
23.3% PM Overhead 56h of 240h
19% QA Effort 45.5h of 240h

Hours by Department

Digital Production
193.75h (19 projects)
Development
46.25h (2 projects)

Team +5 more

Devani Genardi DEV
40.75h
Jimmy Gonzalez DEV
37h
Gabriela Uzcategui PM
36.25h
Laura Melissa Gomez QACREATIVE
26.5h
Dionicio Taylor DEV
23.5h
Saieth Solano CREATIVE
22.5h
Luis Xatruch QA
14.5h
Jose Montealegre PM
14.25h
Amanda Najera CREATIVE
9.25h
Agustina Neira Pouse CREATIVE
8.5h
Mari Mora CREATIVEPMQA
4.5h
Donny Aguilar DEV
1.5h
Alex Delgado PM
1h

Financial Health

2 Over 7 Close to Limit 12 Healthy
21 projects 614.25h budgeted / 458.5h actual Efficiency: 0.75x

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-3882 Now Approved RTEs prod 33h 34.75h 1.75h 105.3% Active

Close to Limit (7) +2 more

Project Dept Budget Spent Remaining % Used State
spe-4303 Ionis Zanvatro Branded HCP IVA dev 71.5h 74.75h -3.25h 104.5% Active
spe-bes-3883 Now Approved and Now Available HQE and Meta Ads prod 36h 37.25h -1.25h 103.5% Active
spe-bes-4373 Videos - ET HCP Launch Socials_PHARA0099/02 prod 44h 44.5h -0.5h 101.1% Active
spe-bes-4029 Safety RTE Updates prod 7h 7h 0h 100% Active
spe-bes-4339 HQE EMAIL - ET HCP Now Approved Day 1 Emails prod 12.5h 11.75h 0.75h 94% Active
spe-4312 PHARA0026 01 Q3 PTPV Meta Ads prod 12.5h 11h 1.5h 88% Active
spe-bes-4364 ET Patient Retargeting Ads prod 16h 13.75h 2.25h 85.9% Active

Healthy (12) +7 more

Project Dept Budget Spent Remaining % Used State
spe-bes-4277 PHARA0090 01 HCP Now Available Email Tactics prod 37.5h 25.5h 12h 68% Active
spe-bes-4394 PHESA0272/01 HQE Updates prod 7.5h 5h 2.5h 66.7% Active
spe-bes-4387 ONE ET/PV Rep Triggered Emails (RTEs) - (PHARA0121/02) prod 12.5h 8.25h 4.25h 66% Active
spe-bes-4340 RTE EMAIL - ET HCP Now Approved Day 1 Emails prod 12.5h 8.25h 4.25h 66% 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-4264 Branded Lead Gen Meta ads PHARA0046 01 prod 22h 13.5h 8.5h 61.4% Active
spe-bes-4372 ET HCP Banners_PHARA0100/05 prod 129.5h 75.25h 54.25h 58.1% Active
spe-ver-3981 Vertex Updates dev 43h 24h 19h 55.8% Active
spe-bes-4396 PHARA0018-01 ET Meta Ads - Lead Ge creative 16h 7.25h 8.75h 45.3% Active
spe-bes-4385 PHARA0133/01 ET HCP Emails RTE 2 & 3 prod 25h 10.5h 14.5h 42% Active
spe-bes-4390 Q4 Reddit Ads (Quiz Source, What to Expect) prod 18.75h 6.75h 12h 36% Active
spe-bes-4403 PHARA0018/02 ET PAT Reddit Ad prod 8.75h 0h 8.75h 0% Active