#11381 · Hayward · PM Cody Smith
Forecast — Hayward Screw Press Shaft Replacement
Next auto-reminder: May 1
Total cost $195,000 · Spent $8,400 · Forecast remaining $186,600
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $2,568 | -$232 | |
| Feb 26 | $2,734 | -$66 | |
| Mar 26 | $3,154 | $354 | |
| Apr 26 | $10,367 | -$8,293 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $192,924 | $18,823 |
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