#11416 · CTI Plant 1 · PM Adam Daktor
Forecast — CTI Fleet Maintenance Shop Expansion
Next auto-reminder: May 1
Total cost $248,000 · Spent $0 · Forecast remaining $248,000
| Month | Forecast | Actual (ERP) | Variance |
|---|---|---|---|
| Jan 26 | $0 | $0 | |
| Feb 26 | $0 | $0 | |
| Mar 26 | $0 | $0 | |
| Apr 26 | $13,778 | -$11,022 | |
| May 26 | — | — | |
| Jun 26 | — | — | |
| Jul 26 | — | — | |
| Aug 26 | — | — | |
| Sep 26 | — | — | |
| Oct 26 | — | — | |
| Nov 26 | — | — | |
| Dec 26 | — | — | |
| Total | $245,248 | $13,778 |
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