Assemble PerformanceCoefficient Health
2026-09-01 to 2026-09-30
24.75h Total Hours
2 Projects
0.46x Budget Efficiency
3 Team Members
7.1% PM Overhead 1.75h of 24.75h
18.2% QA Effort 4.5h of 24.75h
$6,874 Revenue Invoiced
Team
Financial Health
0 Over 0 Close to Limit 2 Healthy
2 projects 130.5h budgeted / 60h actual Efficiency: 0.46x
Healthy (2)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| cohe-rhy-4239 Patient Retention Emails | prod | 52.5h | 25.25h | 27.25h | 48.1% | Active |
| cohe-afa-4379 EContra Paid Social Ads Phase 2 | creative | 78h | 34.75h | 43.25h | 44.6% | Active |