Assemble PerformanceArcutis Biotherapeutics
2026-02-01 to 2026-02-28
73.75h Total Hours
5 Projects
2.26x Budget Efficiency
6 Team Members
16.3% PM Overhead 12h of 73.75h
26.8% QA Effort 19.75h of 73.75h
7.3% PM/Dev Ratio 32.5h PM / 443.5h total
Hours by Department
Team
Financial Health
2 Over 2 At Risk 1 Healthy
5 projects 101.35h budgeted / 229.25h actual Efficiency: 2.26x
Over Budget (2)
| Project | Dept | Budget | Spent | Over | % Used |
|---|---|---|---|---|---|
| arc-arc-3773 Arcutis Studio Deliverables Social Assets with ISI | creative | 60h | 195.25h | 135.25h | 325.4% |
| arc-zor-3887 Arcutis - Zoryve HCP AD PEDS Resize | creative | 4.5h | 5.5h | 1h | 122.2% |
At Risk (2)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| arc-zor-3906 Zorvye Digital Kiosk Resize | creative | 5h | 4.75h | 0.25h | 95% |
| arc-zor-3910 ZORYVE HCP PEDS Banners Updates | prod | 11.5h | 10.25h | 1.25h | 89.1% |
Healthy (1)
| Project | Dept | Budget | Spent | Remaining | % Used |
|---|---|---|---|---|---|
| arc-zor-3894 Arcutis ISI updates and VO Videos | creative | 20.35h | 13.5h | 6.85h | 66.3% |