Assemble PerformanceResMed
2026-01-01 to 2026-01-31
36h Total Hours
7 Projects
0.83x Budget Efficiency
4 Team Members
29.9% PM Overhead 10.75h of 36h
43.1% QA Effort 15.5h of 36h
11.8% PM/Dev Ratio 19h PM / 161.25h total
$6,283.75 Revenue Invoiced $6,283.75 collected
Hours by Department
Team
Financial Health
2 Over 2 At Risk 3 Healthy
7 projects 128h budgeted / 106.5h actual Efficiency: 0.83x
Over Budget (2)
| Project | Dept | Budget | Spent | Over | % Used |
|---|---|---|---|---|---|
| rsm-3845 Resmed Sticker - PO100528 | prod | 3h | 4.25h | 1.25h | 141.7% |
| rsm-3841 Trading Hours Hours Alignment - PO100528 | prod | 4h | 5.5h | 1.5h | 137.5% |
At Risk (2)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| rsm-3840 Rawlings - CPAP Nurture Journey - PO100528 | prod | 36h | 34.75h | 1.25h | 96.5% |
| rsm-3855 Selfie Screener E-mails PO100528 | creative | 45h | 42h | 3h | 93.3% |
Healthy (3)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| rsm-3849 Social Media Post Brief Resmed ANZ - PO100528 | prod | 24h | 12.75h | 11.25h | 53.1% |
| rsm-3872 Expo Promo Assets - PO100528 | creative | 12h | 6h | 6h | 50% |
| rsm-3843 Perth CPAP Update CTA on Banner - PO100528 | prod | 4h | 1.25h | 2.75h | 31.3% |