#11384 · Kingwood · PM Bill Kerstetter
Forecast — Mill #4 Main Bearing Replacement
Next auto-reminder: May 1
Total cost $118,400 · Spent $12,500 · Forecast remaining $105,900
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $4,138 | -$29 | |
| Feb 26 | $3,821 | -$346 | |
| Mar 26 | $3,862 | -$305 | |
| Apr 26 | $5,883 | -$4,707 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $117,227 | $17,704 |
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