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

Nov 11

3

The delivery schedule for the required number of modified aircraft currently fails to meet the FOC milestone.

HACTS FOC

Mar07

Mar07

0

N/A

Approval

IOC

FOC

May 98

Phase 2.1 IOC

N/A

Phase 2.1 FOC

N/A

Phase 2.2 IOC

Apr 07

Phase 2.2 FOC

Dec 07

Phase 2.3 IOC

Aug 10

Phase 2.3 FOC

Nov 11

HACTS IOC

Jul 06

HACTS FOC

Mar 07