Item

Original Planned

Achieved/ Forecast

Variance (Months)

Variance Explanations/ Implications

Phase 2.1 FOC

N/A

N/A

N/A

N/A

Phase 2.2 FOC

Dec 07

Dec 07

0

N/A

Phase 2.3 FOC

Aug 11

Aug 11

0

N/A

HACTS FOC

N/A

N/A

N/A

N/A