Hosting and run savings after moving the chamber’s systems to the cloud
Cost saving · Moving the Chamber’s Systems & Website to the Cloud
Baseline
0 SAR K
At go-live, 2026-03-01
Latest reading
60.5 SAR K
6 mo reading
Target after 24 months
390 SAR K
On 2028-03-01
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 |
|---|---|---|
| 2026-03 | 0 SAR K | 0 SAR K |
| 2026-04 | 8.35 SAR K | 10 SAR K |
| 2026-05 | 20.9 SAR K | 20 SAR K |
| 2026-06 | 31 SAR K | 30 SAR K |
| 2026-07 | 37.4 SAR K | 45 SAR K |
| 2026-08 | 56.9 SAR K | 60 SAR K |
| 2026-09 | 60.5 SAR K | 75 SAR K |
| 2026-10 (Forecast) | 73.3 SAR K | 90.8 SAR K |
| 2026-11 (Forecast) | 86.0 SAR K | 106.7 SAR K |
| 2026-12 (Forecast) | 98.8 SAR K | 122.5 SAR K |
| 2027-01 (Forecast) | 111.6 SAR K | 138.3 SAR K |
| 2027-02 (Forecast) | 124.4 SAR K | 154.2 SAR K |
| 2027-03 (Forecast) | 137.1 SAR K | 170 SAR K |
| 2027-04 (Forecast) | 151.9 SAR K | 188.3 SAR K |
| 2027-05 (Forecast) | 166.7 SAR K | 206.7 SAR K |
| 2027-06 (Forecast) | 181.5 SAR K | 225 SAR K |
| 2027-07 (Forecast) | 196.3 SAR K | 243.3 SAR K |
| 2027-08 (Forecast) | 211.1 SAR K | 261.7 SAR K |
| 2027-09 (Forecast) | 225.9 SAR K | 280 SAR K |
| 2027-10 (Forecast) | 240.7 SAR K | 298.3 SAR K |
| 2027-11 (Forecast) | 255.4 SAR K | 316.7 SAR K |
| 2027-12 (Forecast) | 270.2 SAR K | 335 SAR K |
| 2028-01 (Forecast) | 285.0 SAR K | 353.3 SAR K |
| 2028-02 (Forecast) | 299.8 SAR K | 371.7 SAR K |
| 2028-03 (Forecast) | 314.6 SAR K | 390 SAR K |
Measurement schedule
Counted from go-live on 2026-03-01 · data read Quarterly
- 3
After 3 months
2026-06-0115 Dhuʻl-Hijjah 1447 AH·Expected 30 SAR K·Actual 31 SAR K
to plan103% - 6
After 6 months
2026-09-0119 Rabiʻ I 1448 AH·Expected 75 SAR K·Actual 60.5 SAR K
to plan81% - 12
After 12 months
2027-03-0122 Ramadan 1448 AH·Expected 170 SAR K
In 124 days2027-03-0122 Ramadan 1448 AH - 24
After 24 months
2028-03-015 Shawwal 1449 AH·Expected 390 SAR K
In 490 days2028-03-015 Shawwal 1449 AH
Evidence
5 files backing the readings
Measurement data extract — 6 mo
2026-09-01 · Eng. Nayef H. Al-Buqami · 138 KB
Benefit measurement report — 6 mo
2026-09-01 · Eng. Nayef H. Al-Buqami · 986 KB
Measurement data extract — 3 mo
2026-06-01 · Eng. Nayef H. Al-Buqami · 117 KB
Benefit measurement report — 3 mo
2026-06-01 · Eng. Nayef H. Al-Buqami · 923 KB
Approved benefit profile — BEN-027
2026-01-01 · 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 September 2026
Milestone: Eng. Nayef H. Al-Buqami recorded the 6 mo reading: 60.5 SAR K
2026-09-01 10:30
1 June 2026
Milestone: Eng. Nayef H. Al-Buqami recorded the 3 mo reading: 31 SAR K
2026-06-01 10:30
1 January 2026
Approval: Eng. Omar H. Bawazir approved the benefit profile and its baseline
2026-01-01 09:00