Rent saved on the nine leased training venues
Cost saving · Training & Employment Centre Complex
Baseline
0 SAR K
At go-live, 2028-01-31
Latest reading
0 SAR K
No reading since go-live
Target after 24 months
2,300 SAR K
On 2030-01-31
Realised of target
Worked out after the first reading.
Target trajectory vs realised
No readings yet — only the target trajectory is shown.
- Realised
- Target trajectory
| Period | Realised | Target trajectory |
|---|---|---|
| 2028-01 | — | 0 SAR K |
| 2028-02 | — | 133.3 SAR K |
| 2028-03 | — | 266.7 SAR K |
| 2028-04 | — | 400 SAR K |
| 2028-05 | — | 550 SAR K |
| 2028-06 | — | 700 SAR K |
| 2028-07 | — | 850 SAR K |
| 2028-08 | — | 991.7 SAR K |
| 2028-09 | — | 1,133.3 SAR K |
| 2028-10 | — | 1,275 SAR K |
| 2028-11 | — | 1,416.7 SAR K |
| 2028-12 | — | 1,558.3 SAR K |
| 2029-01 | — | 1,700 SAR K |
| 2029-02 | — | 1,750 SAR K |
| 2029-03 | — | 1,800 SAR K |
| 2029-04 | — | 1,850 SAR K |
| 2029-05 | — | 1,900 SAR K |
| 2029-06 | — | 1,950 SAR K |
| 2029-07 | — | 2,000 SAR K |
| 2029-08 | — | 2,050 SAR K |
| 2029-09 | — | 2,100 SAR K |
| 2029-10 | — | 2,150 SAR K |
| 2029-11 | — | 2,200 SAR K |
| 2029-12 | — | 2,250 SAR K |
| 2030-01 | — | 2,300 SAR K |
Measurement schedule
Counted from go-live on 2028-01-31 · data read Quarterly
- 3
After 3 months
2028-04-305 Dhuʻl-Hijjah 1449 AH·Expected 400 SAR K
In 550 days2028-04-305 Dhuʻl-Hijjah 1449 AH - 6
After 6 months
2028-07-319 Rabiʻ I 1450 AH·Expected 850 SAR K
In 642 days2028-07-319 Rabiʻ I 1450 AH - 12
After 12 months
2029-01-3116 Ramadan 1450 AH·Expected 1,700 SAR K
In 826 days2029-01-3116 Ramadan 1450 AH - 24
After 24 months
2030-01-3127 Ramadan 1451 AH·Expected 2,300 SAR K
In 1,191 days2030-01-3127 Ramadan 1451 AH
Evidence
1 file backing the readings
Approved benefit profile — BEN-022
2027-11-30 · Eng. Shahad M. Al-Malki · 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
30 November 2027
Approval: Eng. Shahad M. Al-Malki approved the benefit profile and its baseline
2027-11-30 09:00