Budget Variation Report for Sign Off

Running head: PROJECT REPORT
Project Report
Name of the Student:
Student ID:
Name of the University:
Author’s note:

1PROJECT REPORT
Budget Variation Report for Sign Off
Item Budgeted
cost
Revised/
actual cost
Variatio
n
Variation
%
Strategy Document $50,000 $55,000 $5,000 +10%
Posters $25,068 $30,068 $5,000 +20%
PD training agents $30,000 $35,000 $5,000 +16.67%
Website $37,500 $39,500 $2,000 +5.33%
Research on ethical / legal requirements of
REINSW
$15,500 $17,500 $2,000 +13%
Conduct a training program to inform
agents of legal and ethical obligations
$32,500 $34,500 $2,000 +6.15%
Prepare communication documents $4,500 $6,500 $2,000 +44.44%
Distribution of communication materials $6,500 $8,500 $2,000 +30.76%
Finance of overall project $300,500 $302,000 $1,500 +0.5%
Signed Role Descriptors for Sign Off
Role Name/s Responsibilities Signature
Project client Max Lionel Outlining project initial requirements
and the approval of the project
Max Lionel
Project sponsor Kim Sweeney Managing the investments in the project
operations
Kim Sweeney
Project
Manager
<<name of the
student>>
Managing all the activities of the project
and forming the successive alignment of
the operation
<<name of the
student>>
Manager of the
project manager
Ace Consultant Assisting the project manager for their
activities and operations
Ace
Consultant
Project team
members
Agents; IT
Manager; HR
Developing the IT infrastructure needs
of the new operations of the
Agents;
IT Manager;

2PROJECT REPORT
Manager organization
Management of recruitments of the
employees and agents of Max Lionel
Realty
HR Manager
Handover Report
Project title Max Lionel Realty Project
Project
Objectives
Max Lionel Realty project is developed for increasing the business operations of the
organization and improved the aspect of the successful implementation of new policies
and procedures. The completion of the project would be helpful for improving the
alignment of the factors supporting the management of the sales of property.
Project
Overview
The organization of Max Lionel Realty has been largely responsible for the sales of both
residential and commercial property in and around the state. The organization comprise of
80 licensed real estate agents that work for selling the property to various clients along
with the investment in development of the property and land.
Project Outcomes
 Building ethical profile for Max Lionel Realty
 Cost Management for reduction of expenses of Max Lionel Realty
 Improvement of health and safety of employees and agents of Max Lionel Realty
Sign off
<<name of the student>>, (Please Fill) Kim Sweeney
Project Manager Project Sponsor
Max Lionel
Project Client/Owner