Question: Although the budget eventually performed as expected there was KPI Cost Performance variances in o areas salary expense, but none in property ( warehouse /
Although the budget eventually performed as expected there was KPI Cost Performance variances in o areas salary expense, but none in property warehouseshowroom As the project progressed, an additional $K in salaries arose. This was due to a scope increase in salaries in labor and costs particularly from replacing flooring involving the Dauphine Street Showroom.The flooring contained asbestos, discovered by a veteran on work crew, and was not realized until it was due to be replaced as a part of the overhead $K costs of renovation, which helped to make up the overall onemilliondollar price. Asbestos was discovered underneath the old tile. An abatement team was procured the same day to test and help remove the surface. The $K price could have put us over budget. However, there were opportunities in the renovation with $K fixture lighting and $K restroom improvements. These actions on improvements deferred for another day and labor to keep our budget. The timeframe of the abatement and labor were consistent with the overall costsschedule making the budget optimal.
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