#11360 · Lac Megantic · PM Luc Boisvert
Forecast — Lac Megantic Drive Motor Refurbishment
Next auto-reminder: May 1
Total cost $88,000 · Spent $42,000 · Forecast remaining $46,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $13,572 | -$428 | |
| Feb 26 | $14,897 | $897 | |
| Mar 26 | $14,727 | $727 | |
| Apr 26 | $2,556 | -$2,044 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $87,488 | $45,752 |
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