Assemble Assemble Performance
Snapshots / 2026-04-14-001951 / Clients / Arcutis Biotherapeutics

Arcutis Biotherapeutics

2026-03-01 to 2026-03-31

55.75h Total Hours
2 Projects
2.6x Budget Efficiency
6 Team Members
49.3% PM Overhead 27.5h of 55.75h
56.1% QA Effort 31.25h of 55.75h
11.5% PM/Dev Ratio 25.25h PM / 218.75h total
$11,298 Revenue Invoiced $8,884 collected

Hours by Department

Creative
34.75h (4 projects)
Digital Production
21h (1 projects)

Team

Mari Mora CREATIVEPMQA
22.5h
Jimmy Gonzalez DEV
14.5h
Laura Melissa Gomez QACREATIVE
8.75h
Catalina Peña CREATIVE
5h
Gabriela Uzcategui PM
2.75h
Alex Delgado PM
2.25h

Financial Health

1 Over 0 At Risk 1 Healthy
2 projects 80.35h budgeted / 209.25h actual Efficiency: 2.6x

Over Budget (1)

Project Dept Budget Spent Over % Used
arc-arc-3773 Arcutis Studio Deliverables Social Assets with ISI creative 60h 195.75h 135.75h 326.3%

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%