FINANCIALS API (ACT) DIVISION AS AT JUNE 2015
|Forecast Net Surplus for EOFY year based actual and current revised projections||⇧||$55,548|
|Budgeted Net Surplus for EOFY||$22061|
|Variance of Forecast Net Surplus for EOFY||$33487|
Fees from administering the Asbestos Taskforce boosted net income position. This has offset a slight downturn in budgeted membership income. Additional expenses due to Asbestos Taskforce administrative costs.