#11354 · Deposit · PM Dan Caron
Forecast — Deposit Dryer System Upgrade
Next auto-reminder: May 1
Total cost $480,000 · Spent $180,000 · Forecast remaining $300,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $59,454 | -$546 | |
| Feb 26 | $66,359 | $6,359 | |
| Mar 26 | $63,342 | $3,342 | |
| Apr 26 | $16,667 | -$13,333 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $476,664 | $205,822 |
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