BSBPMG522 - Undertake Project Work TASK 3 Sydney 2017
Finalizing and Reviewing Project NCSP Budget Variation Report Project Name:New Company Standards Program for Max Lionel Realty IncomeBudgetActual% Variation Project Investment$15.000,00$10.000,00-33% Total Income: $10.000,00 ExpenseBudgetActual% Variation Team Manager$1.500,00$1.200,00-20% Team WHS Consultant$1.300,00$1.000,00-23,07% Team CPA$1.300,00$1.000,00-23,07% Team Lawyer$1.300,00$1.000,00-23,07% $800,00$500,00-37,5% $800,00$500,00-37,5% $800,00$500,00-37,5% $800,00$500,00-37,5% Consult with several people of the Legal De- partment of Max Lionel Realty to create de- velop and inform agents of legal and ethical code (particularly with respect to WHS andanti-discrimination legislation) and any stan- dards or codes of conduct followed by the organization $1.400,00$1.000,00-28,57% Workshops and training material to promote high standards in professional conduct $1.250,00$1.000,00-20% Online material, mail and phone calls to in- form clients, tenants, and potential tenantsof MLR`s commitments $650,00$250,00-61,53% Presentation material do support company strategic companies $500,00$200,00-60% Online material, flyers and workshops to promote cultural diversity in the workplace$700,00$400,00-42,86%
Subtotal$13.100,00$9.050,00-30.92% Contingency (+10%) TOTAL$14.410,00$9.955,00-30.92% Project Title: New Company Standards Program for Max Lionel Realty Project Client:Max LionelDate Version: 28/02/2017 Project Sponsor:Max LionelProject Manager: File Name: Project NCSP Roles and Responsibilities: RolesNamesResponsibilities Project Client/OwnerMax Lionel Analyze the changes, review the results, make sure this project serve as basis to new projects Project sponsorMax Lionel Analyze the changes, review the results, make sure this project serve as basis to new projects Project ManagerArrange meetings to show re- sults, handover reports, post- project review report.
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