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DIPLOMA OF LEADERSHIP AND MANAGEMENT BSBPMG522 Undertake project workASSESSMENT TASK-3STUDENT NAME: ANDRES LULION ARAYASTUDENT ID: 19599Project Planning TemplatesBSBPMG522 Undertake project workPage 1of 9
Budget variation report The project budget is a prediction of the costs associated with a particular project. These costs include labour, materials, and other resources required to complete the project.Project name: IncomeBudgetActual% VariationCommissions, fees from clients $2,566,000$2,566,000% 0 Investments Income$1,567,000$1567,000% 0COGS$150,413$150,413% 0Total income $3,982,587ExpenseInc. GSTActual% VariationWages, salaries and costs $1,567,890$1,567,890% 0Consultancy fees $50,000$45,000% 10Communication Expenses$42,000$40,000%5,5Staff travel, transporting and accommodation$55,500$48,582%6,2Premises expenses$250,000$242,000%2,5Capital expenditure$120,000$115,000%12,2Depreciation and amortisation$177,569$173,569%1,8Office supplies$65,068$55,020%7,5Professional fees$62,187$60,300%6,4Subtotal$2,390,214$2,347,361Contingency (+10%) $239,021 $234,736TOTAL$2,629,235$2,582,097Project Title: Max Lionel Realty Informational ProgramProject Client: Kim SweenyDate: 05/03/2019Version: 3Project Sponsor:Max LionelProject Manager:Andres Lulion ArayaFile Name:Budget Variation Page 2 of 9Page 2of 9
Post-project review meeting This template provides a proposed post-project review meeting agenda, detailing items to be discussed when reviewing the overall project.Post-Project Review Meeting – AgendaTopic: MeetingSpeakerTimeBrief overview of project:Brief summary of the project: The company plans an expansion in the client list, especially in a very important one, which will provide prestige and solidify the foundations of the company.Achievements: We achieved a great advance in the design of the product,costs were reduced in the investigation and we met the deadlines even though we were late in the deadline.Project Manager5 minsReview by team:Review by team: The objectives of the project have been achieved by all. He had said it over and over again. So everyone knew the goals from the beginning. The achievements have been made just in time. The work has been very organized.All10 minsWhat worked/what could have gone better?Some areas to consider:Employees could have come to work on time instead of being late, fifteen minutes and a half hourThe planning had been done in advance and everything went according to plan.