#11372 · Kenbridge · PM Bill Kerstetter
Forecast — Kenbridge Scale Calibration System
Next auto-reminder: May 1
Total cost $22,400 · Spent $9,500 · Forecast remaining $12,900
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $3,000 | -$167 | |
| Feb 26 | $3,566 | $399 | |
| Mar 26 | $3,456 | $289 | |
| Apr 26 | $717 | -$573 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $22,255 | $10,739 |
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