Estimate $m | Actual $m | Variance $m | Variance Factor | Explanation |
|
|
| The variation is due to the earlier than programmed payment for the Support System Detail Design Review, which was originally programmed in FY 2011-12. Offsetting this is the slippage, to next FY, of the payment for the Delta Detail Design Review and Training Readiness Review for Group 1. | |
(14.8) | Overseas Industry | |||
| Local Industry | |||
13.3 | Brought Forward | |||
| Cost Savings | |||
| FOREX Variation | |||
| Commonwealth Delays | |||
58.5 | 57.0 | (1.5) | Total Variance |