Project Brief
HLTH Partners - Phase I
Account HLTH Partners Corp
Start Date
Jul 6, 2026
End Date
Sep 6, 2026
Duration
9 weeks
Phases
3
Resources
12
Deal Value
$66,729
Cost Basis
$35,260
Gross Profit
$31,469
Margin
47.2%
Total Hours
1214h
Work Sized
488h
Total Deal Value
$66,729
47.2% blended margin
Total Cost Basis
$35,260
$31,469 gross profit
Total Hours
1214h
6 active weeks
Avg Weekly Rev
$11,122
across active weeks
Weekly Revenue vs. Cost
Billing and cost per week across all active phases
Revenue by Resource
Sorted high to low
Sr Data Scientist / ML Engineer
$17,400
Project Manager
$11,165
User Interface Lead
$10,208
Jr Data Scientist / ML Engr (1)
$8,352
Jr Data Scientist / ML Engr (2)
$6,264
Business Analyst
$5,220
QA Analyst #1
$4,640
Engagement Mgr / Program Mgr
$3,480
UI Developer
$0
Integrations Engineer
$0
QA Analyst #2
$0
ML Ops Engineer
$0
Resource Summary
| Resource | Hrs | Revenue | Cost | Margin |
|---|---|---|---|---|
Engagement Mgr / Program Mgr | 24h | $3,480 | $2,400 | 31.0% |
Project Manager | 110h | $11,165 | $8,140 | 27.1% |
Sr Data Scientist / ML Engineer | 240h | $17,400 | $7,200 | 58.6% |
Jr Data Scientist / ML Engr (1) | 160h | $8,352 | $4,000 | 52.1% |
Jr Data Scientist / ML Engr (2) | 120h | $6,264 | $3,000 | 52.1% |
User Interface Lead | 220h | $10,208 | $4,400 | 56.9% |
UI Developer | 0h | $0 | $0 | 0.0% |
Integrations Engineer | 0h | $0 | $0 | 0.0% |
Business Analyst | 180h | $5,220 | $3,240 | 37.9% |
QA Analyst #1 | 160h | $4,640 | $2,880 | 37.9% |
QA Analyst #2 | 0h | $0 | $0 | 0.0% |
ML Ops Engineer | 0h | $0 | $0 | 0.0% |
| TOTAL | 1214h | $66,729 | $35,260 | 47.2% |
Work Sizing
488h total01Discovery40h
02SFTP Setup + File Ingest32h
03Excel File Treatment40h
04Record Level Validations / Rules Framework80h
05Resubmission Tracking + Reconciling24h
06Email Notifications40h
07Portal Setup40h
08User Admin24h
09Task / Follow-Up Management40h
10Voice Agent Config40h
11Dashboard / Reports40h
12Auditability24h
13Integrations24h