Assemble PerformanceArcutis Biotherapeutics
2026-04-01 to 2026-04-30
23.5h Total Hours
2 Projects
2.61x Budget Efficiency
3 Team Members
19.1% PM Overhead 4.5h of 23.5h
19.1% QA Effort 4.5h of 23.5h
11.6% PM/Dev Ratio 25.5h PM / 219.25h total
Hours by Department
Team
Financial Health
1 Over 0 Close to Limit 1 Healthy
2 projects 80.35h budgeted / 209.75h actual Efficiency: 2.61x
Over Budget (1)
| Project | Dept | Budget | Spent | Over | % Used | State |
|---|---|---|---|---|---|---|
| arc-arc-3773 Arcutis Studio Deliverables Social Assets with ISI | creative | 60h | 196.25h | 136.25h | 327.1% | Archived |
Healthy (1)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| arc-zor-3894 Arcutis ISI updates and VO Videos | creative | 20.35h | 13.5h | 6.85h | 66.3% | Archived |