#11365 · Show Low · PM Cody Smith
Forecast — Show Low Natural Gas Burner Conversion
Next auto-reminder: May 1
Total cost $225,000 · Spent $8,500 · Forecast remaining $216,500
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $2,836 | $3 | |
| Feb 26 | $2,799 | -$34 | |
| Mar 26 | $2,862 | $29 | |
| Apr 26 | $12,028 | -$9,622 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $222,597 | $20,525 |
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