#11355 · Kenbridge · PM Bill Kerstetter
Forecast — Kenbridge Conveyor Belt Replacement
Next auto-reminder: May 1
Total cost $178,000 · Spent $92,000 · Forecast remaining $86,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $28,899 | -$1,768 | |
| Feb 26 | $32,512 | $1,845 | |
| Mar 26 | $33,061 | $2,394 | |
| Apr 26 | $4,778 | -$3,822 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $177,049 | $99,250 |
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