Assemble PerformanceThe Change Makers
2026-07-01 to 2026-07-31
54.25h Total Hours
4 Projects
0.77x Budget Efficiency
2 Team Members
30% PM Overhead 16.25h of 54.25h
0% QA Effort 0h of 54.25h
$7,113 Revenue Invoiced
Team
Financial Health
0 Over 2 Close to Limit 2 Healthy
4 projects 163.5h budgeted / 125.8h actual Efficiency: 0.77x
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 | 62.8h | 10.7h | 85.4% | Active |
Healthy (2)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| tcm-4272 CARVYKTI CARTITUDE-1 eDetail Aid Update | dev | 77h | 56.5h | 20.5h | 73.4% | Active |
| tcm-4268 ALCYONE Updates | dev | 7h | 0.5h | 6.5h | 7.1% | Active |