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The stacked bar chart is displayed on your dashboard. Here's a summary:
| Bar | Segments | Total |
|---|---|---|
| FY26 Budget | New Prospect C&S: $35.0M · Hope C&S: $3.3M | $38.3M |
| FY26 Forecast | New Prospect C&S: $19.5M · Hope C&S: $11.0M | $30.5M |
| FY27 Budget | Jaw (New Prospect): $31.0M · Jaw (Hope): $2.2M · Fixed Crushers (New Prospect): $1.3M | $34.5M |
The FY26 Forecast ($30.5M) is tracking ~20% below FY26 Budget ($38.3M) - a favourable variance, though Hope's share of the load has risen markedly versus plan. The FY27 Budget ($34.5M) plans for a ~10% step-down versus FY26, with New Prospect's Jaw Crusher dominating at $31.0M.