Estimate $m | Actual $m | Variance $m | Variance Factor FMS | Explanation |
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| Variation is due the net of: LLC: delays in a range of deliverables and activities now rescheduled to FY 11/12, including Integrated Logistic Support spares and support equipment, contract plans, user handbooks, and engineering drawings and plans. LLT: Early delivery and acceptance of wheel rims. MHC: Rescheduling of contract negotiation activities due to delay in the down selection decision and lower than planned costs for External Service Providers. | |
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| Overseas Industry | |
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| (9.4) | Local Industry | |
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| Brought Forward | |
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| Cost Savings | |
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| FOREX Variation | |
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| (9.2) | Commonwealth Delays | |
77.1 | 58.5 | (18.6) | Total Variance |