Estimate $m | Actual $m | Variance $m | Variance Factor | Explanation |
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| 10.8 | The $10.8m of additional expenditure was a direct result of an increase in production effort. | |
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| Overseas Industry |
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| 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 |
|
34.7 | 45.5 | 10.8 | Total Variance |
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