"...No the facts are a $160mill forecast and a result of $17mill...makattack"
"...In December 2010 NBN Co released its first Corporate Plan which outlined its long-term business case and set rollout targets for the period from June 2011 to June 2013..."
"...The second Corporate Plan covering 2012-2015 was released in August 2012..."
Yep makattack, use long term "targets" instead of the updated figures reflecting the new information.
In most companies you would be sacked for being incompetent, there is no way you would retain your job if you were doing your annual budget based on old outdated figures.
