| Estimate $m | Actual $m | Variance $m | Variance Factor | Explanation |
| A cost saving of $0.1m has been identified against DMS Contract Change Proposal Production Costs. The remaining variation of $6.3m relates to the retirement of risk payments associated with: • the Through Life Support pre-payment; and • excess store consumption. | ||||
| Overseas Industry | ||||
| Local Industry | ||||
| Brought Forward | ||||
| (6.4) | Cost Savings | |||
| FOREX Variation | ||||
| Commonwealth Delays | ||||
| 13.0 | 6.6 | (6.4) | Total Variance |