#11358 · Schuyler · PM Adam Daktor
Forecast — Schuyler Roof Replacement — Mill Bldg.
Next auto-reminder: May 1
Total cost $245,000 · Spent $165,000 · Forecast remaining $80,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $61,075 | $6,075 | |
| Feb 26 | $60,748 | $5,748 | |
| Mar 26 | $61,058 | $6,058 | |
| Apr 26 | $4,444 | -$3,556 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $244,112 | $187,325 |
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.