#11392 · Schuyler · PM Adam Daktor
Forecast — Schuyler Drive Motor Replacement
Next auto-reminder: May 1
Total cost $189,500 · Spent $92,000 · Forecast remaining $97,500
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $30,683 | $16 | |
| Feb 26 | $28,498 | -$2,169 | |
| Mar 26 | $34,519 | $3,852 | |
| Apr 26 | $5,417 | -$4,333 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $188,415 | $99,117 |
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