BSBPMG522 – Undertake project work Task 3: Finalise and Review Project Budget variation report for sign-off Budget Variation Report Project Name:New Company Standards Program for Max Lionel Realty IncomeBudgetActual%Variation Project Investment$15.000,00$9.000,00-40% Total Income 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$4.500,00$3.000,00-42,07% Consult with several people of the Legal Department ofMax Lionel Realty to create develop and inform agents of legal and ethical code (particularly with respect to WHS and anti-discrimination legislation) and any standards or codes of conduct followed by the organization $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-off Roles and Responsibilities RolesNamesResponsibilities Project ClientMax LionelAnalyse the changes, review the
results, make sure that the new project is what the company needs at the moment. Project SponsorMax LionelOffer enough budget for the planningandcontingency planning (if necessary). Project ManagerHold meeting to analyse and discuss results, make handover reports, project review and coordinate changes in the project if necessary.
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