#11377 · Schuyler · PM Adam Daktor
Forecast — Schuyler Weigh Scale Certification
Next auto-reminder: May 1
Total cost $18,500 · Spent $4,200 · Forecast remaining $14,300
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $1,266 | -$134 | |
| Feb 26 | $1,551 | $151 | |
| Mar 26 | $1,422 | $22 | |
| Apr 26 | $794 | -$636 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $18,342 | $5,033 |
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