Estimate $m | Actual $m | Variance $m | Variance Factor | Explanation |
|
| (1.1) | The variance factor in relation to the Overseas Industry reflects scheduled milestones against the Boeing contract for this FY slipping into FY10/11 and lower than expected actual costs incurred against the In Service Support Contract (ISSC) as Defence Resource Management Program (DRMP) funds were utilised and the Initial Support Period (ISP) part funded element has been slipped into FY10/11. Infrastructure costs associated with AEW&C Tindal & Williamtown Facilities have been brought forward and the funds transferred to Defence Support Group (DSG) in FY09/10. | |
(84.5) | Overseas Industry | |||
0.0 | Local Industry | |||
27.3 | Brought Forward | |||
0.0 | Cost Savings | |||
0.0 | FOREX Variation | |||
(3.9) | Commonwealth Delays | |||
330.4 | 268.2 | (62.2) | Total Variance |