#11370 · Marathon · PM Cody Smith
Forecast — Marathon Burner #2 Full Refurbishment
Next auto-reminder: May 1
Total cost $845,000 · Spent $320,000 · Forecast remaining $525,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $112,736 | $6,069 | |
| Feb 26 | $107,973 | $1,306 | |
| Mar 26 | $101,058 | -$5,609 | |
| Apr 26 | $29,167 | -$23,333 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $839,165 | $350,934 |
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