Table 2 - Project Schedule Status

Project 

Original FMR143

Current FMR

Variation Factor144

Original FOC

2009-10 DMOMPR FOC

Current FOC

Variation Factor145

AWD Ships

Dec 17

Dec 18

1.1

Dec-18

Dec-18

Dec 19

1.1

Wedgetail

Nov 12

Nov 12

1.0

Dec-08

Dec-12

Dec 12

1.5

MRH90 Helicopters

Oct 14

Oct 14

1.0

Jul-14

Jul-14

Jul 14

1.0

Super Hornet

Aug 12

Aug 12

1.0

Dec-12

Dec-12

Dec 12

1.0

Overlander Vehicles

Dec 17

Dec 17

1.0

Dec-19

Dec-19

Dec 19

1.0

LHD Ships

Aug 15

Aug 15

1.0

Nov-16

Nov-16

Nov 16

1.0

Joint Strike Fighter

N/A

N/A

N/A

N/A

-

N/A

N/A

ARH Tiger Helicopters

Jul 12

Jul 12

1.0

Jun-09

Dec-12

Dec 12

1.3

Hornet Upgrade

Aug 11

Nov 11

1.0

Aug-11

Nov-11

Jun12

1.1

C-17 Heavy Airlift

Dec 11

Dec 11

1.0

Dec-11

Jan-12

Dec 11

1.0

Air to Air Refuel

Feb 13

Feb 13

1.0

Mar-11

Dec-12

Dec 13

1.4

FFG Upgrade

Dec 11

Dec 11

1.0

Dec-05

Jul-11

Dec 11

1.9

Hornet Refurb

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Bushmaster Vehicles

Feb 14

Feb 14

1.0

Apr-12

Apr-12

Apr 14

1.2

Next Gen Satellite

Sep 13

Sep 13

1.0

Dec-14

Dec-14

Dec 14

1.0

HF Modernisation

Feb 16

Feb 16

1.0

May-05

May-15

Jul 16

2.3

SM-2 Missile

Sep 12

Sep 12

1.0

Dec 12

-

Dec 12

1.0

Additional Chinook

Jan 17

Jan 17

1.0

Jan 17

-

Jan 17

1.0

Armidales

N/A

N/A

N/A

Mar-09

Mar-12

Feb 12

1.5

Anzac ASMD 2B

Jul 17

Jul 17

1.0

Mar-13

Apr-17

Dec 17

1.6

Collins RCS

Jan 16

Jan 16

1.0

2010

2016

2016

1.7

Hw Torpedo

Nov 13

Nov 13

1.0

Nov-13

Nov-13

Nov 13

1.0

Collins R&S

Oct 22

Oct 22

1.0

Jun-14

Sep-22

Sep 22

1.6

UHF SATCOM

Sep 12

Sep 12

1.0

N/A

-

N/A

N/A

Anzac ASMD 2A

Jul 17

Jul 17

1.0

Dec-11

Apr-17

Dec 17

1.7

Stand Off Weapon

Dec 12

Dec 12

1.0

Dec-10

Dec-12

Dec 12

1.4

155mm Howitzer

Sep 13

Sep 13

1.0

Dec 13

-

Dec 13

1.0

Battle Comm. Sys.

Apr 13

Apr 13

1.0

Apr 13

-

Apr 13

1.0

 

 

 

 

 

 

Average Variation

1.28




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143  Where Final Materiel Release was not included in the original project approval documentation, Original Final Materiel Release is taken from the latest version of the projects Materiel Acquisition Agreement.

144  A schedule variance factor of 1 = on time; >1 = late; and <1 = early, calculated against original FMR.

145  A schedule variance factor of 1 = on time; >1 = late; and <1 = early, calculated against original FOC.