Assemble PerformanceResMed
2026-02-01 to 2026-02-28
51.75h Total Hours
6 Projects
0.67x Budget Efficiency
5 Team Members
25.1% PM Overhead 13h of 51.75h
22.2% QA Effort 11.5h of 51.75h
18.6% PM/Dev Ratio 20h PM / 107.5h total
$3,767.5 Revenue Invoiced $3,767.5 collected
Hours by Department
Team
Financial Health
0 Over 3 At Risk 3 Healthy
6 projects 160h budgeted / 107.5h actual Efficiency: 0.67x
At Risk (3)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| rsm-3920 Sleep Survey support Organic Social Team PO100528 | prod | 24h | 23h | 1h | 95.8% |
| rsm-3855 Selfie Screener E-mails PO100528 | creative | 45h | 42h | 3h | 93.3% |
| rsm-3895 ANZ Golf Club - LAM Brief | creative | 20h | 16.75h | 3.25h | 83.8% |
Healthy (3)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| rsm-3898 We Are Moving Digital Screen - PO100528 | creative | 12h | 8.5h | 3.5h | 70.8% |
| rsm-3918 We Have Moved Artwork PO100528 | prod | 9h | 3.5h | 5.5h | 38.9% |
| rsm-3904 Opt-in HTML emails - PO100528 | creative | 50h | 13.75h | 36.25h | 27.5% |