#11357 · Hayward · PM Cody Smith
Forecast — Hayward Packaging Line Automation
Next auto-reminder: May 1
Total cost $218,000 · Spent $98,000 · Forecast remaining $120,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $30,195 | -$2,472 | |
| Feb 26 | $34,284 | $1,617 | |
| Mar 26 | $33,992 | $1,325 | |
| Apr 26 | $6,667 | -$5,333 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $216,665 | $105,138 |
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