Assemble PerformanceThe Change Makers
2026-06-01 to 2026-06-30
11.8h Total Hours
3 Projects
0.75x Budget Efficiency
2 Team Members
27.5% PM Overhead 3.25h of 11.8h
0% QA Effort 0h of 11.8h
Team
Financial Health
0 Over 2 Close to Limit 1 Healthy
3 projects 86.5h budgeted / 65.3h actual Efficiency: 0.75x
Close to Limit (2)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| tcm-3805-casgevy-canada-hcp-iva | dev | 6h | 6h | 0h | 100% | Active |
| tcm-jan-3996 DARZALEX® MAIA TIE eDetail Aid Update (Eng and FR) | dev | 73.5h | 58.8h | 14.7h | 80% | Active |
Healthy (1)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| tcm-4268 ALCYONE Updates | dev | 7h | 0.5h | 6.5h | 7.1% | Active |