Assemble PerformanceResMed
2026-06-01 to 2026-06-30
14.75h Total Hours
6 Projects
0.6x Budget Efficiency
4 Team Members
57.6% PM Overhead 8.5h of 14.75h
10.2% QA Effort 1.5h of 14.75h
$1,155 Revenue Invoiced $1,155 collected
Team
Financial Health
0 Over 2 Close to Limit 4 Healthy
6 projects 67h budgeted / 40.25h actual Efficiency: 0.6x
Close to Limit (2)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| rsm-4068 We are moving poster - PO100528 | creative | 10h | 9.75h | 0.25h | 97.5% | Active |
| rsm-4032 SelfieScreener Pharmacy Print Materials PO100528 | creative | 10h | 8.75h | 1.25h | 87.5% | Active |
Healthy (4)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| rsm-4005 Selfie Screener Social Media Pack for Pharmacies | creative | 25h | 14h | 11h | 56% | Active |
| rsm-4229 Resmed Victoria Point - We are open screen | creative | 8h | 4h | 4h | 50% | Active |
| rsm-4254 Poster resizing | creative | 8h | 2.5h | 5.5h | 31.3% | Active |
| rsm-4248 Relocation EDM header | creative | 6h | 1.25h | 4.75h | 20.8% | Active |