#11402 · Ulysses · PM Cody Smith
Forecast — Ulysses Chip Truck Fleet Expansion
Next auto-reminder: May 1
Total cost $385,000 · Spent $0 · Forecast remaining $385,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $0 | $0 | |
| Feb 26 | $0 | $0 | |
| Mar 26 | $0 | $0 | |
| Apr 26 | $21,389 | -$17,111 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $380,724 | $21,389 |
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