Paper and printing savings
Cost saving · HR Self-Service
Baseline
0 SAR thousand
At go-live, 2025-09-30
Latest reading
70 SAR thousand
12 mo reading
Target after 24 months
60 SAR thousand
On 2027-09-30
Realised of target
From the baseline towards the 24-month target
Target trajectory vs realised
Monthly readings up to the last measurement, then the forecast if performance keeps its current ratio to plan.
- Realised
- Target trajectory
- Forecast
| Period | Realised | Target trajectory |
|---|---|---|
| 2025-09 | 0 SAR thousand | 0 SAR thousand |
| 2025-10 | 5.59 SAR thousand | 5 SAR thousand |
| 2025-11 | 12.3 SAR thousand | 10 SAR thousand |
| 2025-12 | 17.5 SAR thousand | 15 SAR thousand |
| 2026-01 | 23.3 SAR thousand | 20 SAR thousand |
| 2026-02 | 30.1 SAR thousand | 25 SAR thousand |
| 2026-03 | 35 SAR thousand | 30 SAR thousand |
| 2026-04 | 41.2 SAR thousand | 35 SAR thousand |
| 2026-05 | 47.8 SAR thousand | 40 SAR thousand |
| 2026-06 | 52.1 SAR thousand | 45 SAR thousand |
| 2026-07 | 57.9 SAR thousand | 50 SAR thousand |
| 2026-08 | 65.3 SAR thousand | 55 SAR thousand |
| 2026-09 | 70 SAR thousand | 60 SAR thousand |
| 2026-10 (Forecast) | 75.8 SAR thousand | 65 SAR thousand |
| 2026-11 (Forecast) | 81.7 SAR thousand | 70 SAR thousand |
| 2026-12 (Forecast) | 87.5 SAR thousand | 75 SAR thousand |
| 2027-01 (Forecast) | 93.3 SAR thousand | 80 SAR thousand |
| 2027-02 (Forecast) | 99.2 SAR thousand | 85 SAR thousand |
| 2027-03 (Forecast) | 105 SAR thousand | 90 SAR thousand |
| 2027-04 (Forecast) | 110.8 SAR thousand | 95 SAR thousand |
| 2027-05 (Forecast) | 116.7 SAR thousand | 100 SAR thousand |
| 2027-06 (Forecast) | 122.5 SAR thousand | 105 SAR thousand |
| 2027-07 (Forecast) | 128.3 SAR thousand | 110 SAR thousand |
| 2027-08 (Forecast) | 134.2 SAR thousand | 115 SAR thousand |
| 2027-09 (Forecast) | 140 SAR thousand | 120 SAR thousand |
Measurement schedule
Counted from go-live on 2025-09-30 · data read Quarterly
- 3
After 3 months
2025-12-3010 Rajab 1447 AH·Expected 15 SAR thousand·Actual 17.5 SAR thousand
to plan117% - 6
After 6 months
2026-03-3011 Shawwal 1447 AH·Expected 30 SAR thousand·Actual 35 SAR thousand
to plan117% - 12
After 12 months
2026-09-3019 Rabiʻ II 1448 AH·Expected 60 SAR thousand·Actual 70 SAR thousand
to plan117% - 24
After 24 months
2027-09-3029 Rabiʻ II 1449 AH·Expected 120 SAR thousand
In 337 days2027-09-3029 Rabiʻ II 1449 AH
Evidence
7 files backing the readings
Measurement data extract — 12 mo
2026-09-30 · Munirah A. Al-Khalidi · 180 KB
Benefit measurement report — 12 mo
2026-09-30 · Munirah A. Al-Khalidi · 1,112 KB
Measurement data extract — 6 mo
2026-03-30 · Munirah A. Al-Khalidi · 138 KB
Benefit measurement report — 6 mo
2026-03-30 · Munirah A. Al-Khalidi · 986 KB
Measurement data extract — 3 mo
2025-12-30 · Munirah A. Al-Khalidi · 117 KB
Benefit measurement report — 3 mo
2025-12-30 · Munirah A. Al-Khalidi · 923 KB
Approved benefit profile — BEN-004
2025-07-30 · Dana S. Al-Saleh · 412 KB
Corrective actions
What is being done to bring the benefit back to plan
The benefit is on plan and needs no actions.
Activity
30 September 2026
Milestone: Munirah A. Al-Khalidi recorded the 12 mo reading: 70 SAR thousand
2026-09-30 10:30
30 March 2026
Milestone: Munirah A. Al-Khalidi recorded the 6 mo reading: 35 SAR thousand
2026-03-30 10:30
30 December 2025
Milestone: Munirah A. Al-Khalidi recorded the 3 mo reading: 17.5 SAR thousand
2025-12-30 10:30
30 July 2025
Approval: Dana S. Al-Saleh approved the benefit profile and its baseline
2025-07-30 09:00