Assemble PerformanceDiD Agency
2026-02-01 to 2026-02-28
87.75h Total Hours
9 Projects
0.46x Budget Efficiency
4 Team Members
25.6% PM Overhead 22.5h of 87.75h
9.1% QA Effort 8h of 87.75h
31.3% PM/Dev Ratio 83.5h PM / 267h total
$28,405 Revenue Invoiced $28,405 collected
Team
Financial Health
0 Over 2 At Risk 7 Healthy
9 projects 583h budgeted / 267h actual Efficiency: 0.46x
At Risk (2)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| did-mav-3860 DiD MAV HCP SRF RTE Veeva Email | prod | 17h | 17.75h | -0.75h | 104.4% |
| did-bim-3747 25-UCBHS-2359 BKZ HS QOL Banners | prod | 43h | 38.25h | 4.75h | 89% |
Healthy (7) +2 more
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| did-mav-3886 DID MAVENCLAD DAW RTE Email | prod | 17h | 13h | 4h | 76.5% |
| did-mav-3836 25-EMDMC-2716 Selma Blair Post Prod Banner 1 Treatment Switch | prod | 70h | 40.75h | 29.25h | 58.2% |
| did-mav-3850 DID DTC DAW Banners | prod | 70h | 36.75h | 33.25h | 52.5% |
| did-kym-3875 Kymbee DTC Banners 26 USLKY2814 | prod | 35h | 17.75h | 17.25h | 50.7% |
| did-mav-3878 26-EMDMC-2933 MAV HCP Q1 Banners | prod | 106h | 49.25h | 56.75h | 46.5% |
| did-kym-3877 26-USLKY-2814 Kymbee HCP Banners | prod | 35h | 14.75h | 20.25h | 42.1% |
| did-emd-3914 26-EMDRX-3041 - FPfA Banners | prod | 190h | 38.75h | 151.25h | 20.4% |