#11374 · Marathon · PM Cody Smith
Forecast — Marathon Safety Mezzanine Upgrade
Next auto-reminder: May 1
Total cost $72,000 · Spent $72,000 · Forecast remaining $0
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $24,640 | $640 | |
| Feb 26 | $25,217 | $1,217 | |
| Mar 26 | $25,897 | $1,897 | |
| Apr 26 | $0 | $0 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $72,000 | $75,754 |
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