#11398 · CTI Plant 1 · PM Adam Daktor
Forecast — CTI Loader Tire Replacement
Next auto-reminder: May 1
Total cost $18,500 · Spent $18,500 · Forecast remaining $0
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $7,042 | $875 | |
| Feb 26 | $6,712 | $545 | |
| Mar 26 | $6,962 | $795 | |
| Apr 26 | $0 | $0 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $18,501 | $20,716 |
Changes auto-save on blur.
Change history
(0)No changes logged yet. Edits to the forecast above will appear here.
Email log
No plant emails sent for this project yet.