Sectoral-committee meetings and training sessions held remotely over the enterprise network
Productivity · Unified Enterprise Network for HQ & the Branches
Baseline
0 sessions
At go-live, 2026-04-01
Latest reading
1,780 sessions
6 mo reading
Target after 24 months
4,800 sessions
On 2028-04-01
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 |
|---|---|---|
| 2026-04 | 0 sessions | 0 sessions |
| 2026-05 | 280.9 sessions | 400 sessions |
| 2026-06 | 511.1 sessions | 800 sessions |
| 2026-07 | 910 sessions | 1,200 sessions |
| 2026-08 | 1,159.3 sessions | 1,600 sessions |
| 2026-09 | 1,568.1 sessions | 2,000 sessions |
| 2026-10 | 1,780 sessions | 2,400 sessions |
| 2026-11 (Forecast) | 1,928.3 sessions | 2,600 sessions |
| 2026-12 (Forecast) | 2,076.7 sessions | 2,800 sessions |
| 2027-01 (Forecast) | 2,225 sessions | 3,000 sessions |
| 2027-02 (Forecast) | 2,373.3 sessions | 3,200 sessions |
| 2027-03 (Forecast) | 2,521.7 sessions | 3,400 sessions |
| 2027-04 (Forecast) | 2,670 sessions | 3,600 sessions |
| 2027-05 (Forecast) | 2,744.2 sessions | 3,700 sessions |
| 2027-06 (Forecast) | 2,818.3 sessions | 3,800 sessions |
| 2027-07 (Forecast) | 2,892.5 sessions | 3,900 sessions |
| 2027-08 (Forecast) | 2,966.7 sessions | 4,000 sessions |
| 2027-09 (Forecast) | 3,040.8 sessions | 4,100 sessions |
| 2027-10 (Forecast) | 3,115 sessions | 4,200 sessions |
| 2027-11 (Forecast) | 3,189.2 sessions | 4,300 sessions |
| 2027-12 (Forecast) | 3,263.3 sessions | 4,400 sessions |
| 2028-01 (Forecast) | 3,337.5 sessions | 4,500 sessions |
| 2028-02 (Forecast) | 3,411.7 sessions | 4,600 sessions |
| 2028-03 (Forecast) | 3,485.8 sessions | 4,700 sessions |
| 2028-04 (Forecast) | 3,560 sessions | 4,800 sessions |
Measurement schedule
Counted from go-live on 2026-04-01 · data read Monthly
- 3
After 3 months
2026-07-0116 Muharram 1448 AH·Expected 1,200 sessions·Actual 910 sessions
to plan76% - 6
After 6 months
2026-10-0120 Rabiʻ II 1448 AH·Expected 2,400 sessions·Actual 1,780 sessions
to plan74% - 12
After 12 months
2027-04-0124 Shawwal 1448 AH·Expected 3,600 sessions
In 155 days2027-04-0124 Shawwal 1448 AH - 24
After 24 months
2028-04-016 Dhuʻl-Qiʻdah 1449 AH·Expected 4,800 sessions
In 521 days2028-04-016 Dhuʻl-Qiʻdah 1449 AH
Evidence
5 files backing the readings
Measurement data extract — 6 mo
2026-10-01 · Eng. Nayef H. Al-Buqami · 138 KB
Benefit measurement report — 6 mo
2026-10-01 · Eng. Nayef H. Al-Buqami · 986 KB
Measurement data extract — 3 mo
2026-07-01 · Eng. Nayef H. Al-Buqami · 117 KB
Benefit measurement report — 3 mo
2026-07-01 · Eng. Nayef H. Al-Buqami · 923 KB
Approved benefit profile — BEN-018
2026-02-01 · Eng. Omar H. Bawazir · 412 KB
Corrective actions
What is being done to bring the benefit back to plan
No actions yet — add a plan to bring the benefit back on track.
Activity
1 October 2026
Milestone: Eng. Nayef H. Al-Buqami recorded the 6 mo reading: 1,780 sessions
2026-10-01 10:30
1 July 2026
Milestone: Eng. Nayef H. Al-Buqami recorded the 3 mo reading: 910 sessions
2026-07-01 10:30
1 February 2026
Approval: Eng. Omar H. Bawazir approved the benefit profile and its baseline
2026-02-01 09:00