Assemble PerformanceCoefficient Health
2026-05-01 to 2026-05-31
58.25h Total Hours
3 Projects
1.05x Budget Efficiency
5 Team Members
26.2% PM Overhead 15.25h of 58.25h
12.9% QA Effort 7.5h of 58.25h
5.8% PM/Dev Ratio 17.5h PM / 303.75h total
$15,208 Revenue Invoiced
Team
Financial Health
1 Over 2 Close to Limit 0 Healthy
3 projects 176.25h budgeted / 185h actual Efficiency: 1.05x
Over Budget (1)
| Project | Dept | Budget | Spent | Over | % Used | State |
|---|---|---|---|---|---|---|
| cohe-rhy-3947 IMCIVREE aHO Non-Rx HCP Emails | prod | 59.5h | 72.25h | 12.75h | 121.4% | Archived |
Close to Limit (2)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| cohe-rhy-3992 Patient Conversion Emails | prod | 66h | 66.25h | -0.25h | 100.4% | Active |
| cohe-rhy-3980 IMCIVREE aHO Rx HCP Emails | prod | 50.75h | 46.5h | 4.25h | 91.6% | Archived |