#11404 · Kingwood · PM Bill Kerstetter
Forecast — Kingwood Dust Collection System Emergency Replacement
Next auto-reminder: May 1
Total cost $356,200 · Spent $22,000 · Forecast remaining $334,200
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $6,682 | -$651 | |
| Feb 26 | $8,195 | $862 | |
| Mar 26 | $8,010 | $677 | |
| Apr 26 | $18,567 | -$14,853 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $352,483 | $41,454 |
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