#11351 · Deposit · PM Dan Caron
Forecast — Deposit Hammermill Capacity Upgrade
Next auto-reminder: May 1
Total cost $285,000 · Spent $185,000 · Forecast remaining $100,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $58,869 | -$2,798 | |
| Feb 26 | $67,791 | $6,124 | |
| Mar 26 | $61,219 | -$448 | |
| Apr 26 | $5,556 | -$4,444 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $283,889 | $193,435 |
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