Assemble PerformanceThe Change Makers
2026-01-01 to 2026-01-31
14h Total Hours
1 Projects
0.9x Budget Efficiency
3 Team Members
7.1% PM Overhead 1h of 14h
21.4% QA Effort 3h of 14h
8.1% PM/Dev Ratio 2h PM / 24.75h total
Team
Financial Health
0 Over 1 At Risk 0 Healthy
1 projects 27.5h budgeted / 24.75h actual Efficiency: 0.9x
At Risk (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| tcm-3831 VTX3678 CASGEVY Canada HCP IVA Updates | dev | 27.5h | 24.75h | 2.75h | 90% |