#11353 · Marathon · PM Cody Smith
Forecast — Marathon Dryer Control Upgrade
Next auto-reminder: May 1
Total cost $142,000 · Spent $78,000 · Forecast remaining $64,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $26,098 | $98 | |
| Feb 26 | $24,982 | -$1,018 | |
| Mar 26 | $24,217 | -$1,783 | |
| Apr 26 | $3,556 | -$2,844 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $141,288 | $78,853 |
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