Goldman Sachs
2026-09-01 to 2026-09-30
11.5h Total Hours
3 Projects
0.28x Budget Efficiency
3 Team Members
54.3% PM Overhead 6.25h of 11.5h
23.9% QA Effort 2.75h of 11.5h
$3,000 Revenue Invoiced
Team
Financial Health
0 Over 1 Close to Limit 2 Healthy
3 projects 100h budgeted / 27.5h actual Efficiency: 0.28x
Close to Limit (1)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| gs-mar-4349 Marcus Display Ads [SEPTEMBER 2026] | prod | 25h | 21.25h | 3.75h | 85% | Active |
Healthy (2)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| gs-mar-4332 Marcus Display Ads [AUGUST 2026] | prod | 25h | 5.25h | 19.75h | 21% | Active |
| gs-mar-4391 Marcus Display Ads [OCTOBER 2026] | prod | 50h | 1h | 49h | 2% | Active |