BSBPMG522 u2013 Task 3.docx - BSBPMG522 u2013 Undertake...

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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 Income Budget Actual %Variation Project Investment $15.000,00 $9.000,00 -40% Total Income Expense Budget Actual %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 of Max 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 high standards 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 promote cultural diversity in the workplace $700.00 $400.00 -42,86% Presentation material do support company strategic companies $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 Roles Names Responsibilities Project Client Max Lionel Analyse the changes, review the
results, make sure that the new project is what the company needs at the moment. Project Sponsor Max Lionel Offer enough budget for the planning and contingency planning (if necessary). Project Manager Hold meeting to analyse and discuss results, make handover reports, project review and coordinate changes in the project if necessary.

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