Assemble PerformanceThe Change Makers
2026-04-01 to 2026-04-30
22.5h Total Hours
4 Projects
0.68x Budget Efficiency
3 Team Members
40% PM Overhead 9h of 22.5h
0% QA Effort 0h of 22.5h
18.7% PM/Dev Ratio 25.25h PM / 134.75h total
$6,885 Revenue Invoiced
Hours by Department
Team
Financial Health
1 Over 2 Close to Limit 1 Healthy
4 projects 195.5h budgeted / 132.25h actual Efficiency: 0.68x
Over Budget (1)
| Project | Dept | Budget | Spent | Over | % Used | State |
|---|---|---|---|---|---|---|
| tcm-joh-3663 Myeloma Digital Reprint Carrier | dev | 17.5h | 22h | 4.5h | 125.7% | Archived |
Close to Limit (2)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| tcm-3831 VTX3678 CASGEVY Canada HCP IVA Updates | dev | 27.5h | 24.75h | 2.75h | 90% | Archived |
| tcm-jnj-3892 JnJ CLM Updates (Eng and FR) | dev | 81h | 65.75h | 15.25h | 81.2% | Archived |
Healthy (1)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) | prod | 69.5h | 19.75h | 49.75h | 28.4% | Active |