SLV: Total Cost Forecast Variance
6.0%
4.4%
3.7%
3.6%
4.0%
3.5%
SLV : Avg Variance 3 %
2.0%
No of Months below 1% : 4
0.4%
0.0%
0.0%
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
No of Months 1-5% : 8
-1.1%
-1.4%
-2.0%
-1.6%
-1.6%
Ratio of Months with Cost Over Forecast : 50%
-3.5%
-4.0%
-6.0%
-6.4%
-8.0%
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