Assemble PerformanceArcutis Biotherapeutics
2026-09-01 to 2026-09-30
4h Total Hours
4 Projects
1.09x Budget Efficiency
2 Team Members
75% PM Overhead 3h of 4h
75% QA Effort 3h of 4h
$16,844 Revenue Invoiced $16,844 collected
Team
Financial Health
1 Over 1 Close to Limit 2 Healthy
4 projects 113h budgeted / 122.75h actual Efficiency: 1.09x
Over Budget (1)
| Project | Dept | Budget | Spent | Over | % Used | State |
|---|---|---|---|---|---|---|
| arc-zor-4284 New Wave Virtual Health Social Videos | prod | 24.75h | 49h | 24.25h | 198% | Active |
Close to Limit (1)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| arc-zor-4282 New Wave Virtual Health Banners | prod | 50.75h | 49.5h | 1.25h | 97.5% | Active |
Healthy (2)
| Project | Dept | Budget | Spent | Remaining | % Used | State |
|---|---|---|---|---|---|---|
| arc-zor-4265 Primary Care Banner | creative | 27.75h | 20.5h | 7.25h | 73.9% | Active |
| arc-zor-4285 New Wave Virtual Health One-page Letter | prod | 9.75h | 3.75h | 6h | 38.5% | Active |