Assemble PerformanceMaterial US
2026-01-01 to 2026-01-31
19h Total Hours
2 Projects
0.94x Budget Efficiency
4 Team Members
30.3% PM Overhead 5.75h of 19h
40.8% QA Effort 7.75h of 19h
35.2% PM/Dev Ratio 9.25h PM / 26.25h total
Team
Financial Health
0 Over 2 At Risk 0 Healthy
2 projects 28h budgeted / 26.25h actual Efficiency: 0.94x
At Risk (2)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| mat-ike-3870 Redmond emails | prod | 12h | 11.75h | 0.25h | 97.9% |
| mat-ike-3859 IKEA Lunar New Year Emails | prod | 16h | 14.5h | 1.5h | 90.6% |