Assemble PerformanceArcutis Biotherapeutics
2026-01-01 to 2026-01-31
34h Total Hours
2 Projects
3.14x Budget Efficiency
3 Team Members
0% PM Overhead 0h of 34h
36.8% QA Effort 12.5h of 34h
11% PM/Dev Ratio 22.75h PM / 207.25h total
Team
Financial Health
1 Over 1 At Risk 0 Healthy
2 projects 63h budgeted / 197.75h actual Efficiency: 3.14x
Over Budget (1)
| Project | Dept | Budget | Spent | Over | % Used |
|---|---|---|---|---|---|
| arc-arc-3773 Arcutis Studio Deliverables Social Assets with ISI | creative | 60h | 195.25h | 135.25h | 325.4% |
At Risk (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| arc-zor-3853 Arcutis - HTML banner updates | prod | 3h | 2.5h | 0.5h | 83.3% |