#11385 · Mifflintown · PM Dan Caron
Forecast — Mifflintown Rotor Refurbishment
Next auto-reminder: May 1
Total cost $267,000 · Spent $145,000 · Forecast remaining $122,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $53,344 | $5,011 | |
| Feb 26 | $45,477 | -$2,856 | |
| Mar 26 | $46,449 | -$1,884 | |
| Apr 26 | $6,778 | -$5,422 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $265,647 | $152,048 |
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