#11382 · Arcade · PM Adam Daktor
Forecast — Arcade Fire Suppression Annual Service
Next auto-reminder: May 1
Total cost $14,200 · Spent $14,200 · Forecast remaining $0
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $5,089 | $356 | |
| Feb 26 | $4,289 | -$444 | |
| Mar 26 | $4,914 | $181 | |
| Apr 26 | $0 | $0 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $14,199 | $14,292 |
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