#11359 · Mifflintown · PM Dan Caron
Forecast — Mifflintown Baghouse Cleaning System
Next auto-reminder: May 1
Total cost $95,000 · Spent $95,000 · Forecast remaining $0
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $35,785 | $4,118 | |
| Feb 26 | $33,727 | $2,060 | |
| Mar 26 | $32,249 | $582 | |
| Apr 26 | $0 | $0 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $95,001 | $101,761 |
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