Assemble PerformanceMaterial US
2026-02-01 to 2026-02-28
48.5h Total Hours
5 Projects
0.42x Budget Efficiency
5 Team Members
39.2% PM Overhead 19h of 48.5h
15.5% QA Effort 7.5h of 48.5h
42.4% PM/Dev Ratio 31.5h PM / 74.25h total
$12,242 Revenue Invoiced
Team
Financial Health
0 Over 1 At Risk 4 Healthy
5 projects 178h budgeted / 74.25h actual Efficiency: 0.42x
At Risk (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| mat-ike-3903 IKE308 Huntsville AL Small Store Opening | prod | 12h | 9.75h | 2.25h | 81.3% |
Healthy (4)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| mat-ike-3885 Best Buy x IKEA Prospecting Emails | prod | 16h | 9.5h | 6.5h | 59.4% |
| mat-ike-3912 IKE307_University Park TX Small Store Opening Email | prod | 12h | 6.75h | 5.25h | 56.3% |
| mat-ike-3919 IKE323 Media PA XS Paop | prod | 12h | 6.25h | 5.75h | 52.1% |
| mat-hth-3891 Material Banners Health Brand | prod | 126h | 42h | 84h | 33.3% |