| Estimate $m | Actual $m | Variance $m | Variance Factor | Explanation |
|
|
| 4.1 | FMS overspend relates to higher than expected in-year case activity for Centre Barrel parts. Milestones on the SRP2 program achieved the best case bringing forward spend into 2009-10. Commonwealth delays relate to rebaselining of the production aircraft schedule, reduced SRP2 shipping costs and reduced in-year spend on contract closure activities. | |
|
| Overseas Industry | |||
|
| Local Industry | |||
| 0.7 | Brought Forward | |||
|
| Cost Savings | |||
| 1.0 | FOREX Variation | |||
| (5.4) | Commonwealth Delays | |||
| 55.9 | 56.3 | 0.4 | Total Variance |