Variance | Variance Factor | Explanation |
(5.2) | Non achievement of forecast FMS expenditure, delays due to System Acquisition Contract slippage and underachievement in mobilising the AEWC In Service Support contract due to delays in contract signature. Other minor under achievements in External Service Providers, Travel and Project Administration project cost elements. | |
(4.7) | Commonwealth Delays | |
(11.3) | Overseas Industry | |
(21.2) | Total Variance |
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