| Estimate $m | Actual $m | Variance $m | Variance Factor | Explanation |
|
|
|
| An opportunity arose to achieve a July 2011 payment early in FY2010-11. A Program Variation Certificate (PVC) (072 10/11) was completed to take advantage of this. | |
|
| Overseas Industry | |||
|
| Local Industry | |||
| 12.5 | Brought Forward | |||
|
| Cost Savings | |||
| (0.9) | FOREX Variation | |||
|
| Commonwealth Delays | |||
| 110.9 | 122.5 | 11.6 | Total Variance |