#11362 · White Pigeon · PM Adam Daktor
Forecast — White Pigeon Baghouse Expansion
Next auto-reminder: May 1
Total cost $178,000 · Spent $5,000 · Forecast remaining $173,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $1,640 | -$27 | |
| Feb 26 | $1,692 | $25 | |
| Mar 26 | $1,814 | $147 | |
| Apr 26 | $9,611 | -$7,689 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $176,077 | $14,757 |
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