Variance Review
Variance Count
4 of 9
Net $ Impact
-$1,483.30
Recount Requested
0
Approved Variances
0 of 4
CACL2-50 — Calcium Chloride Bags 50lb
EXPECTED 230 BAG · COUNTED 225 BAG · VARIANCE -5 BAG (-$94.50)
Reason
Counter: Taylor Brooks at 9/30/2026, 2:53:01 AM
History
- Issued ~12 BAG 5 days ago to WO-2026-2014
- Avg consumption: ~12 BAG/week
- Last 90-day variance pattern: -3 (Q1 PIC), -4 (Q2 PIC)
Investigation
HYD-OIL-55 — Hydraulic Oil — Drum
EXPECTED 12 DRM · COUNTED 10 DRM · VARIANCE -2 DRM (-$820.00)
Reason
Counter: Morgan Lee at 9/30/2026, 3:53:01 AM· damaged ("Two drums leaked seal — isolated for vendor return.")photo attached
History
- Issued ~1 DRM 5 days ago to WO-2026-2014
- Avg consumption: ~1 DRM/week
- Last 90-day variance pattern: -1 (Q1 PIC), -1 (Q2 PIC)
Investigation
FUEL-ADD-01 — Diesel Fuel Additive
EXPECTED 84 GAL · COUNTED 80 GAL · VARIANCE -4 GAL (-$72.80)
Reason
Counter: Taylor Brooks at 9/30/2026, 4:53:01 AM
History
- Issued ~4 GAL 5 days ago to WO-2026-2014
- Avg consumption: ~4 GAL/week
- Last 90-day variance pattern: -2 (Q1 PIC), -3 (Q2 PIC)
Investigation
PLOW-EDGE-CAT12 — Plow Cutting Edge
EXPECTED 22 EA · COUNTED 18 EA · VARIANCE -4 EA (-$496.00)
Reason
Counter: Morgan Lee at 9/30/2026, 5:53:01 AM
History
- Issued ~1 EA 5 days ago to WO-2026-2014
- Avg consumption: ~1 EA/week
- Last 90-day variance pattern: -2 (Q1 PIC), -3 (Q2 PIC)
Investigation