The Change Makers
2026-08-01 to 2026-08-31
6.25h Total Hours
4 Projects
0.77x Budget Efficiency
2 Team Members
44% PM Overhead 2.75h of 6.25h
0% QA Effort 0h of 6.25h
Team
Financial Health
0 Over 2 Close to Limit 2 Healthy
4 projects 163.5h budgeted / 126.55h 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 | 63.55h | 9.95h | 86.5% | 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 |