Reason for Variance lOver Expenditure I Final Costing
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Reason for Variance lOver Expenditure I Final Costing 14721159 The variance between the current submission and ACE 2010 is due to less contract work and associated AD being required than originally estimated. This is slightly offset by add...
AI summary The variance between the current submission and ACE 2010 stems from reduced contract work and associated direct costs, partially offset by increased NSPI labour and overhead. Specifically, five lines with insulator replacements were completed in 2010 instead of the originally estimated six, as detailed in the response to IR-T4 (f).