Assemble PerformanceThe Change Makers
2026-03-01 to 2026-03-31
62.75h Total Hours
2 Projects
0.92x Budget Efficiency
4 Team Members
35.1% PM Overhead 22h of 62.75h
0% QA Effort 0h of 62.75h
23.8% PM/Dev Ratio 21.5h PM / 90.25h total
Team
Financial Health
1 Over 1 At Risk 0 Healthy
2 projects 98.5h budgeted / 90.25h actual Efficiency: 0.92x
Over Budget (1)
| Project | Dept | Budget | Spent | Over | % Used |
|---|---|---|---|---|---|
| tcm-joh-3663 Myeloma Digital Reprint Carrier | dev | 17.5h | 24.5h | 7h | 140% |
At Risk (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| tcm-jnj-3892 JnJ CLM Updates (Eng and FR) | dev | 81h | 65.75h | 15.25h | 81.2% |