Estimate | Actual $m | Variance | Variance Factor | Explanation |
|
|
| Variance is primarily due to the reprogramming of several Prime Contract related milestones into the next FY ($13.3m), EVM replanning due to the program temporarily ceasing aircraft acceptance ($22.4m), partial suspension of subcontract work on the FFMS contract ($14.8m), reduced spares, Support & Test Equipment ($9.3m) and reduced price variation due to disagreement in calculation methodology ($4.7m) | |
|
|
| Overseas Industry | |
|
| (64.5) | Local Industry | |
|
|
| Brought Forward | |
|
|
| Cost Savings | |
|
|
| FOREX Variation | |
|
|
| Commonwealth Delays | |
326.0 | 261.5 | (64.5) | Total Variance |