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Electricity bill savings

On track

Cost saving · Solar Power for the Chamber’s Buildings & Branches

Baseline

0 SAR thousand

At go-live, ⁦2026-04-26⁩

Latest reading

130 SAR thousand

6 mo reading

Target after 24 months

465 SAR thousand

On ⁦2028-04-26⁩

Target trajectory vs realised

Monthly readings up to the last measurement, then the forecast if performance keeps its current ratio to plan.

Target trajectory vs realised
  • Realised
  • Target trajectory
  • Forecast
Target trajectory vs realised
PeriodRealisedTarget trajectory
2026-040 SAR thousand0 SAR thousand
2026-0512.2 SAR thousand18.3 SAR thousand
2026-0639.2 SAR thousand36.7 SAR thousand
2026-0760 SAR thousand55 SAR thousand
2026-0877.3 SAR thousand78.3 SAR thousand
2026-09107.7 SAR thousand101.7 SAR thousand
2026-10130 SAR thousand125 SAR thousand
2026-11 (Forecast)155.1 SAR thousand149.2 SAR thousand
2026-12 (Forecast)180.3 SAR thousand173.3 SAR thousand
2027-01 (Forecast)205.4 SAR thousand197.5 SAR thousand
2027-02 (Forecast)230.5 SAR thousand221.7 SAR thousand
2027-03 (Forecast)255.7 SAR thousand245.8 SAR thousand
2027-04 (Forecast)280.8 SAR thousand270 SAR thousand
2027-05 (Forecast)297.7 SAR thousand286.3 SAR thousand
2027-06 (Forecast)314.6 SAR thousand302.5 SAR thousand
2027-07 (Forecast)331.5 SAR thousand318.8 SAR thousand
2027-08 (Forecast)348.4 SAR thousand335 SAR thousand
2027-09 (Forecast)365.3 SAR thousand351.3 SAR thousand
2027-10 (Forecast)382.2 SAR thousand367.5 SAR thousand
2027-11 (Forecast)399.1 SAR thousand383.8 SAR thousand
2027-12 (Forecast)416 SAR thousand400 SAR thousand
2028-01 (Forecast)432.9 SAR thousand416.3 SAR thousand
2028-02 (Forecast)449.8 SAR thousand432.5 SAR thousand
2028-03 (Forecast)466.7 SAR thousand448.8 SAR thousand
2028-04 (Forecast)483.6 SAR thousand465 SAR thousand

Measurement schedule

Counted from go-live on ⁦2026-04-26⁩ · data read Monthly

  1. 3

    After 3 months

    2026-07-2612 Safar 1448 AH·Expected 55 SAR thousand·Actual 60 SAR thousand

    to plan⁦109%⁩
  2. 6

    After 6 months

    2026-10-2615 Jumada I 1448 AH·Expected 125 SAR thousand·Actual 130 SAR thousand

    to plan⁦104%⁩
  3. 12

    After 12 months

    2027-04-2619 Dhuʻl-Qiʻdah 1448 AH·Expected 270 SAR thousand

    In 180 days2027-04-2619 Dhuʻl-Qiʻdah 1448 AH
  4. 24

    After 24 months

    2028-04-261 Dhuʻl-Hijjah 1449 AH·Expected 465 SAR thousand

    In 546 days2028-04-261 Dhuʻl-Hijjah 1449 AH

Evidence

5 files backing the readings

  • Measurement data extract — 6 mo

    2026-10-26 · Haifa S. Al-Ruwaili · ⁦138⁩ KB

  • Benefit measurement report — 6 mo

    2026-10-26 · Haifa S. Al-Ruwaili · ⁦986⁩ KB

  • Measurement data extract — 3 mo

    2026-07-26 · Haifa S. Al-Ruwaili · ⁦117⁩ KB

  • Benefit measurement report — 3 mo

    2026-07-26 · Haifa S. Al-Ruwaili · ⁦923⁩ KB

  • Approved benefit profile — BEN-013

    2026-02-26 · Eng. Mishari K. Al-Otaibi · ⁦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

26 October 2026

  1. Milestone: Haifa S. Al-Ruwaili ⁦recorded the 6 mo reading⁩: ⁦130 SAR thousand⁩

    2026-10-26 10:30

26 July 2026

  1. Milestone: Haifa S. Al-Ruwaili ⁦recorded the 3 mo reading⁩: ⁦60 SAR thousand⁩

    2026-07-26 10:30

26 February 2026

  1. Approval: Eng. Mishari K. Al-Otaibi approved the benefit profile and its baseline

    2026-02-26 09:00
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