#11393 · MTI Plant 1 · PM Luc Boisvert
Forecast — MTI Plant Air Filter System
Next auto-reminder: May 1
Total cost $42,500 · Spent $2,000 · Forecast remaining $40,500
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $688 | $21 | |
| Feb 26 | $668 | $1 | |
| Mar 26 | $696 | $29 | |
| Apr 26 | $2,250 | -$1,800 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $42,051 | $4,302 |
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