#11379 · Arcade · PM Adam Daktor
Forecast — Arcade Automation Line — Phase 1
Next auto-reminder: May 1
Total cost $620,000 · Spent $245,000 · Forecast remaining $375,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $86,748 | $5,081 | |
| Feb 26 | $77,394 | -$4,273 | |
| Mar 26 | $85,664 | $3,997 | |
| Apr 26 | $20,833 | -$16,667 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $615,837 | $270,639 |
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