Assemble PerformanceArcutis Biotherapeutics
2026-07-01 to 2026-07-31
104.25h Total Hours
7 Projects
0.86x Budget Efficiency
8 Team Members
46.8% PM Overhead 48.75h of 104.25h
35% QA Effort 36.5h of 104.25h
$3,114 Revenue Invoiced
Hours by Department
Team
Financial Health
1 Over 1 Close to Limit 5 Healthy
7 projects 166.25h budgeted / 143.75h actual Efficiency: 0.86x
Over Budget (1)
| Project | Dept | Budget | Spent | Over | % Used | State |
|---|---|---|---|---|---|---|
| arc-zor-4284 New Wave Virtual Health Social Videos | prod | 14h | 34.25h | 20.25h | 244.6% | Active |
Close to Limit (1)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| arc-zor-4262 Telehealth Social Ad All Indications July 2026 | prod | 32h | 26.75h | 5.25h | 83.6% | Active |
Healthy (5)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| arc-zor-4261 Simply Cat SebDerm Patient Social Ad TH Update July 2026 | prod | 20.5h | 16.25h | 4.25h | 79.3% | Active |
| arc-zor-4282 New Wave Virtual Health Banners | prod | 36.25h | 28.5h | 7.75h | 78.6% | Active |
| arc-zor-4265 Primary Care Banner | creative | 27.75h | 20.5h | 7.25h | 73.9% | Active |
| arc-zor-4260 Simply Me SebDerm Patient Banner TH Update July 2026 | prod | 26h | 13.75h | 12.25h | 52.9% | Active |
| arc-zor-4285 New Wave Virtual Health One-page Letter | prod | 9.75h | 3.75h | 6h | 38.5% | Active |