Assemble PerformancePetauri MAx
2026-01-01 to 2026-01-31
32h Total Hours
6 Projects
0.78x Budget Efficiency
3 Team Members
35.9% PM Overhead 11.5h of 32h
9.4% QA Effort 3h of 32h
20.9% PM/Dev Ratio 28h PM / 134h total
Team
Financial Health
2 Over 1 At Risk 3 Healthy
6 projects 168.75h budgeted / 131.5h actual Efficiency: 0.78x
Over Budget (2)
| Project | Dept | Budget | Spent | Over | % Used |
|---|---|---|---|---|---|
| pmax-cel-3889 Yuflyma Site Removal | dev | 4h | 7.5h | 3.5h | 187.5% |
| pmax-cel-3873 Celltrion Connect - Osenvlet PI update | dev | 3.75h | 5.5h | 1.75h | 146.7% |
At Risk (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| pmax-cel-3869 Celltrion Connect - Adalimumab Updates | dev | 43h | 35.75h | 7.25h | 83.1% |
Healthy (3)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| pmax-cel-3796 Vegzelma Landing Page | dev | 44h | 34.25h | 9.75h | 77.8% |
| pmax-cel-3825 Avtozma Injection Support And December Changes | dev | 56h | 41.5h | 14.5h | 74.1% |
| pmax-neu-3856 CFT Market Access Minutes Issue 3 Email | prod | 18h | 7h | 11h | 38.9% |