Estimate $m

Actual $m

Variance $m

Variance Factor

Explanation

(4.2)

Overseas Industry

$2.217m has been slipped to FY 10/11 due to contractor delays with the Interim Anchoring program and $1.964m is delays relating in purchase order slippage for Offshore Anchoring and the Integration Facility

Local Industry

Brought Forward

Cost Savings

FOREX Variation

103.4

99.2

(4.2)

Total Variance