Estimate $m | Actual $m | Variance $m | Variance Factor | Explanation |
|
|
| Financial Year 2009-10 end of year expenditure achievement was less than the Additional Estimate plan due to a planned support contract mobilisation payment not required, the reschedule of the delivery of Integrated Logistic Support spares to later financial years, improved foreign exchange rates and the revised effective date of the Light Trailer acquisition contract. | |
| Overseas Industry | |||
(1.0) | Local Industry | |||
| Brought Forward | |||
(0.6) | Cost Savings | |||
| FOREX Variation | |||
(1.6) | Commonwealth Delays | |||
34.0 | 30.8 | (3.2) | Total Variance |