#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 | $83,743 | $2,076 | |
| Feb 26 | $87,861 | $6,194 | |
| Mar 26 | $87,585 | $5,918 | |
| 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 | $280,022 |
Changes auto-save on blur.
Change history
(0)No changes logged yet. Edits to the forecast above will appear here.
Email log
No plant emails sent for this project yet.