| Estimate $m | Actual $m | Variance $m | Variance Factor | Explanation |
|
|
| (3.2) | FMS case for the Air Warrior Aircrew Ensemble scope decreased and original forecast overstated. The major variance for the year is the delivery of Spares and Support & Test Equipment which is currently approx $60m underspent against forecast. The ARH training systems and modification program will also underspend due to redefinition of the scope of work. | |
|
| Overseas Industry | |||
| (58.9) | Local Industry | |||
|
| Brought Forward | |||
|
| Cost Savings | |||
|
| FOREX Variation | |||
| (25.3) | Commonwealth Delays | |||
| 262.1 | 174.7 | (87.4) | Total Variance |