Estimate $m | Actual $m | Variance $m | Variance Factor | Explanation |
|
|
| Overseas variance is due to reduced Joint Project Office (JPO) operating costs. Local industry variance is due to less than planned work levels by ASC Pty Ltd. Forex variation due to stronger Australian dollar. | |
(0.7) | Overseas Industry |
| ||
(0.6) | Local Industry |
| ||
| Brought Forward |
| ||
| Cost Savings |
| ||
(0.1) | FOREX Variation |
| ||
| Commonwealth Delays |
| ||
19.2 | 17.8 | (1.4) | Total Variance |
|