Assemble PerformanceGoldman Sachs
2026-05-01 to 2026-05-31
22.25h Total Hours
2 Projects
0.43x Budget Efficiency
6 Team Members
57.3% PM Overhead 12.75h of 22.25h
47.2% QA Effort 10.5h of 22.25h
17.5% PM/Dev Ratio 13.25h PM / 75.75h total
$3,000 Revenue Invoiced
Team
Financial Health
0 Over 0 Close to Limit 2 Healthy
2 projects 175h budgeted / 75.75h actual Efficiency: 0.43x
Healthy (2)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| gs-mar-3946 Marcus Display Ads [APRIL 2026] | prod | 75h | 53.5h | 21.5h | 71.3% | Active |
| gs-mar-4012 Marcus Display Ads [MAY 2026] | prod | 100h | 22.25h | 77.75h | 22.3% | Active |