Guarding-contract savings after moving HQ and the branches to central monitoring
Cost saving · Smart Access, Visitor & Event Management at HQ & the Branches
Baseline
0 SAR K
At go-live, 2026-05-01
Latest reading
35 SAR K
3 mo reading
Target after 24 months
360 SAR K
On 2028-05-01
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 |
|---|---|---|
| 2026-05 | 0 SAR K | 0 SAR K |
| 2026-06 | 18.3 SAR K | 15 SAR K |
| 2026-07 | 27.9 SAR K | 30 SAR K |
| 2026-08 | 35 SAR K | 45 SAR K |
| 2026-09 (Forecast) | 46.7 SAR K | 60 SAR K |
| 2026-10 (Forecast) | 58.3 SAR K | 75 SAR K |
| 2026-11 (Forecast) | 70 SAR K | 90 SAR K |
| 2026-12 (Forecast) | 81.7 SAR K | 105 SAR K |
| 2027-01 (Forecast) | 93.3 SAR K | 120 SAR K |
| 2027-02 (Forecast) | 105 SAR K | 135 SAR K |
| 2027-03 (Forecast) | 116.7 SAR K | 150 SAR K |
| 2027-04 (Forecast) | 128.3 SAR K | 165 SAR K |
| 2027-05 (Forecast) | 140 SAR K | 180 SAR K |
| 2027-06 (Forecast) | 151.7 SAR K | 195 SAR K |
| 2027-07 (Forecast) | 163.3 SAR K | 210 SAR K |
| 2027-08 (Forecast) | 175 SAR K | 225 SAR K |
| 2027-09 (Forecast) | 186.7 SAR K | 240 SAR K |
| 2027-10 (Forecast) | 198.3 SAR K | 255 SAR K |
| 2027-11 (Forecast) | 210 SAR K | 270 SAR K |
| 2027-12 (Forecast) | 221.7 SAR K | 285 SAR K |
| 2028-01 (Forecast) | 233.3 SAR K | 300 SAR K |
| 2028-02 (Forecast) | 245 SAR K | 315 SAR K |
| 2028-03 (Forecast) | 256.7 SAR K | 330 SAR K |
| 2028-04 (Forecast) | 268.3 SAR K | 345 SAR K |
| 2028-05 (Forecast) | 280 SAR K | 360 SAR K |
Measurement schedule
Counted from go-live on 2026-05-01 · data read Monthly
- 3
After 3 months
2026-08-0118 Safar 1448 AH·Expected 45 SAR K·Actual 35 SAR K
to plan78% - 6
After 6 months
2026-11-0121 Jumada I 1448 AH·Expected 90 SAR K
In 4 days2026-11-0121 Jumada I 1448 AH - 12
After 12 months
2027-05-0124 Dhuʻl-Qiʻdah 1448 AH·Expected 180 SAR K
In 185 days2027-05-0124 Dhuʻl-Qiʻdah 1448 AH - 24
After 24 months
2028-05-016 Dhuʻl-Hijjah 1449 AH·Expected 360 SAR K
In 551 days2028-05-016 Dhuʻl-Hijjah 1449 AH
Evidence
3 files backing the readings
Measurement data extract — 3 mo
2026-08-01 · Eng. Waleed O. Al-Juhani · 117 KB
Benefit measurement report — 3 mo
2026-08-01 · Eng. Waleed O. Al-Juhani · 923 KB
Approved benefit profile — BEN-019
2026-03-01 · Eng. Waleed O. Al-Juhani · 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 August 2026
Milestone: Eng. Waleed O. Al-Juhani recorded the 3 mo reading: 35 SAR K
2026-08-01 10:30
1 March 2026
Approval: Eng. Waleed O. Al-Juhani approved the benefit profile and its baseline
2026-03-01 09:00