Estimate $m | Actual $m | Variance $m | Variance Factor | Explanation |
|
|
| The year-end budget variance is attributable to delays with milestone deliveries and technical issues with overseas suppliers ($6.7m) and favourable exchange rates ($6.2m). | |
(6.7) | Overseas Industry | |||
| Local Industry | |||
| Brought Forward | |||
| Cost Savings | |||
(6.2) | FOREX Variation | |||
| Commonwealth Delays | |||
130.8 | 117.9 | (12.9) | Total Variance |