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BSBPMG522 – Undertake project workTask 3: Finalise and Review Project Budget variation report for sign-offBudget Variation Report Project Name: New Company Standards Program for Max Lionel RealtyIncome BudgetActual%VariationProject Investment $15.000,00$9.000,00-40%Total IncomeExpense BudgetActual%VariationTeam 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$4.500,00$3.000,00-42,07%Consult with several people of the Legal Department ofMax Lionel Realty to create develop and inform agentsof legal and ethical code (particularly with respect toWHS and anti-discrimination legislation) and anystandards or codes of conduct followed by theorganization$1.400,00$1.000,00-28,57%Workshops and training material to promote highstandards in professional conduct$1.250,00$1.000,00-20%Online material, mail and phone calls to inform clients,tenants, and potential tenants of MLR`s commitments$650,00$250,00-61,53%Online material, flyers and workshops to promotecultural diversity in the workplace$700.00$400.00-42,86%Presentation material do support company strategiccompanies$500.00$200.00-60%Total + 10% for contingency plan$14.410,00$9.955,00-30,92%Signed role descriptions for sign-offRoles and Responsibilities RolesNamesResponsibilities Project ClientMax LionelAnalyse the changes, review the
results, make sure that the newproject is what the company needsat the moment. Project SponsorMax LionelOffer enough budget for theplanningandcontingencyplanning (if necessary). Project Manager Hold meeting to analyse anddiscuss results, make handoverreports, project review andcoordinate changes in the projectif necessary.