Estimate $m | Actual $m | Variance $m | Variance Factor | Explanation | |
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| The Project's budget has underspent by a reduction in work scope, which was necessary to maximise class-wide sub-project implementation activities throughout project life. | ||
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| Overseas Industry |
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| (1.7) | Local Industry |
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| Brought Forward |
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| Cost Savings |
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| FOREX Variation |
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| Commonwealth Delays |
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26.0 | 24.3 | (1.7) | Total Variance |
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