Estimate $m | Actual $m | Variance $m | Variance Factor | Explanation |
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| The current actual expenditure reflects expenditure to 30 June 2011. The end year variation of $4.2m relates to a $2.0m underspend for exchange/gains, $1.6m due to slippage in the Woomera Live Fire event (previously planned for May 2011) with the remainder relating to delays in Interagency invoicing. | |
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| Overseas Industry | |
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| Local Industry | |
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| Brought Forward | |
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| Cost Savings | |
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| (2.0) | FOREX Variation | |
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| (2.2) | Commonwealth Delays | |
48.4 | 44.2 | (4.2) | Total Variance |