5000
4500
4000
3500
Figure 1-8
Effect on HKCC's Peak Total Funds of Variations from Plan
Program Costs
HKCC's Peak Total Funds (1989 HK$ M)
Capital Expend.
Starting Point
3000
25
12.5
12.5
Worse than Plan (%) ...
% Change on Plan
25 Better than Plan (X)
Source: ADL analysis
6000
6500
5000
4500
4000
Figure I-9
Effect on HCV's Peak Total Funds of Variations from Plan
Program Costs
HCV's Peak Total Funds (1989 HK$ M)
Capital Expend.
Starting Point
3500
25
12.5
12.5
25
Worse than Plan (X)
% Change on Plan
Better than Plan (X)
Source: ADL analysis
Arthur D Little
15