#11363 · Youngsville · PM Dan Caron
Forecast — Youngsville Safety Guarding Upgrade
Next auto-reminder: May 1
Total cost $48,500 · Spent $2,000 · Forecast remaining $46,500
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $751 | $84 | |
| Feb 26 | $633 | -$34 | |
| Mar 26 | $663 | -$4 | |
| Apr 26 | $2,583 | -$2,067 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $47,987 | $4,630 |
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