#11366 · Arcade · PM Adam Daktor
Forecast — Arcade Pellet Mill Rotor Rebuild
Next auto-reminder: May 1
Total cost $98,000 · Spent $98,000 · Forecast remaining $0
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $31,482 | -$1,185 | |
| Feb 26 | $33,578 | $911 | |
| Mar 26 | $34,579 | $1,912 | |
| Apr 26 | $0 | $0 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $98,001 | $99,639 |
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