#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 | $66,353 | $6,353 | |
| Feb 26 | $68,312 | $8,312 | |
| Mar 26 | $56,953 | -$3,047 | |
| 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 | $208,285 |
Changes auto-save on blur.
Change history
(0)No changes logged yet. Edits to the forecast above will appear here.
Email log
No plant emails sent for this project yet.