Assemble PerformancePetauri MAx
2026-02-01 to 2026-02-28
14.5h Total Hours
2 Projects
0.92x Budget Efficiency
3 Team Members
58.6% PM Overhead 8.5h of 14.5h
0% QA Effort 0h of 14.5h
29.5% PM/Dev Ratio 12.75h PM / 43.25h total
Team
Financial Health
1 Over 1 At Risk 0 Healthy
2 projects 47h budgeted / 43.25h actual Efficiency: 0.92x
Over Budget (1)
| Project | Dept | Budget | Spent | Over | % Used |
|---|---|---|---|---|---|
| pmax-cel-3889 Yuflyma Site Removal | dev | 4h | 7.5h | 3.5h | 187.5% |
At Risk (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| pmax-cel-3869 Celltrion Connect - Adalimumab Updates | dev | 43h | 35.75h | 7.25h | 83.1% |