#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 | $6,199 | $32 | |
| Feb 26 | $5,787 | -$380 | |
| Mar 26 | $6,840 | $673 | |
| Apr 26 | $0 | $0 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $18,501 | $18,826 |
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