Assemble PerformanceDNA
2026-01-01 to 2026-01-31
51.75h Total Hours
3 Projects
0.39x Budget Efficiency
4 Team Members
87.4% PM Overhead 45.25h of 51.75h
90.8% QA Effort 47h of 51.75h
13.4% PM/Dev Ratio 32h PM / 239.5h total
$38,044 Revenue Invoiced $38,044 collected
Hours by Department
Team
Financial Health
0 Over 1 At Risk 2 Healthy
3 projects 377h budgeted / 146.25h actual Efficiency: 0.39x
At Risk (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| dna-3838 Amazon Social Videos | prod | 64h | 53h | 11h | 82.8% |
Healthy (2)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| dna-bec-3819 BECU - Videos - Batch 3 | creative | 179h | 55.5h | 123.5h | 31% |
| dna-bec-3755 BECU Videos Resizes Affinity | prod | 134h | 37.75h | 96.25h | 28.2% |