#11378 · Jaffrey · PM Chris LeBarre
Forecast — Jaffrey Thermal Event Response Q1
Next auto-reminder: May 1
Total cost $612,000 · Spent $612,000 · Forecast remaining $0
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $212,887 | $8,887 | |
| Feb 26 | $195,337 | -$8,663 | |
| Mar 26 | $234,234 | $30,234 | |
| Apr 26 | $0 | $0 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $612,000 | $642,458 |
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