Assemble PerformancePetauri MAx
2026-03-01 to 2026-03-31
39.25h Total Hours
3 Projects
0.79x Budget Efficiency
2 Team Members
49% PM Overhead 19.25h of 39.25h
0% QA Effort 0h of 39.25h
20.8% PM/Dev Ratio 17.75h PM / 85.25h total
$6,500 Revenue Invoiced
Team
Financial Health
0 Over 2 At Risk 1 Healthy
3 projects 108h budgeted / 85.25h actual Efficiency: 0.79x
At Risk (2)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| pmax-cel-3945 Celltrion CONNECT Zymfentra PDF Issues | dev | 9h | 8h | 1h | 88.9% |
| pmax-cel-3869 Celltrion Connect - Adalimumab Updates | dev | 43h | 35.75h | 7.25h | 83.1% |
Healthy (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| pmax-cel-3825 Avtozma Injection Support And December Changes | dev | 56h | 41.5h | 14.5h | 74.1% |