Table 2.2 - Project Schedule Status

Project

Original FMR184

Current FMR

Variation Factor185

Original FOC

2009-10 DMO MPR FOC

Current FOC

Variation Factor186

AWD Ships

Dec 17

Dec 18

1.1

Dec 18

Dec 18

Dec 19

1.1

Wedqetail

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

Jun09

Dec 12

Dec 12

1.3

Hornet Upgrade

Aug 11

Nov 11

1.0

Aug 11

Nov 11

Jun 12

1.1

C-17 Heavy Airlift

Dec 11

Dec 11

1.0

Dec 11

Jan 11

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

ANZA CASMD2B

Jul 17

Jul 17

1.0

Mar13

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

ANZACASMD2A

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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184  Where FMR was not included in the original project approval documentation, Original FMR is taken from the latest version of the project's Materiel Acquisition Agreement

185  A schedule variance factor of 1 = on time; >1 = late; and <1 = early.

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