Hours saved preparing institutional performance reports
Productivity · Institutional Performance Measurement & Power BI Dashboards
Baseline
0 hours / month
At go-live, 2026-07-01
Latest reading
54 hours / month
3 mo reading
Target after 24 months
240 hours / month
On 2028-07-01
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 |
|---|---|---|
| 2026-07 | 0 hours / month | 0 hours / month |
| 2026-08 | 14.6 hours / month | 20 hours / month |
| 2026-09 | 34.0 hours / month | 40 hours / month |
| 2026-10 | 54 hours / month | 60 hours / month |
| 2026-11 (Forecast) | 72 hours / month | 80 hours / month |
| 2026-12 (Forecast) | 90 hours / month | 100 hours / month |
| 2027-01 (Forecast) | 108 hours / month | 120 hours / month |
| 2027-02 (Forecast) | 118.5 hours / month | 131.7 hours / month |
| 2027-03 (Forecast) | 129 hours / month | 143.3 hours / month |
| 2027-04 (Forecast) | 139.5 hours / month | 155 hours / month |
| 2027-05 (Forecast) | 150 hours / month | 166.7 hours / month |
| 2027-06 (Forecast) | 160.5 hours / month | 178.3 hours / month |
| 2027-07 (Forecast) | 171 hours / month | 190 hours / month |
| 2027-08 (Forecast) | 174.8 hours / month | 194.2 hours / month |
| 2027-09 (Forecast) | 178.5 hours / month | 198.3 hours / month |
| 2027-10 (Forecast) | 182.3 hours / month | 202.5 hours / month |
| 2027-11 (Forecast) | 186 hours / month | 206.7 hours / month |
| 2027-12 (Forecast) | 189.8 hours / month | 210.8 hours / month |
| 2028-01 (Forecast) | 193.5 hours / month | 215 hours / month |
| 2028-02 (Forecast) | 197.3 hours / month | 219.2 hours / month |
| 2028-03 (Forecast) | 201 hours / month | 223.3 hours / month |
| 2028-04 (Forecast) | 204.8 hours / month | 227.5 hours / month |
| 2028-05 (Forecast) | 208.5 hours / month | 231.7 hours / month |
| 2028-06 (Forecast) | 212.3 hours / month | 235.8 hours / month |
| 2028-07 (Forecast) | 216 hours / month | 240 hours / month |
Measurement schedule
Counted from go-live on 2026-07-01 · data read Monthly
- 3
After 3 months
2026-10-0120 Rabiʻ II 1448 AH·Expected 60 hours / month·Actual 54 hours / month
to plan90% - 6
After 6 months
2027-01-0123 Rajab 1448 AH·Expected 120 hours / month
In 65 days2027-01-0123 Rajab 1448 AH - 12
After 12 months
2027-07-0126 Muharram 1449 AH·Expected 190 hours / month
In 246 days2027-07-0126 Muharram 1449 AH - 24
After 24 months
2028-07-018 Safar 1450 AH·Expected 240 hours / month
In 612 days2028-07-018 Safar 1450 AH
Evidence
3 files backing the readings
Measurement data extract — 3 mo
2026-10-01 · Dr. Amal F. Al-Sudairi · 117 KB
Benefit measurement report — 3 mo
2026-10-01 · Dr. Amal F. Al-Sudairi · 923 KB
Approved benefit profile — BEN-030
2026-05-01 · Tariq S. Al-Yami · 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: Dr. Amal F. Al-Sudairi recorded the 3 mo reading: 54 hours / month
2026-10-01 10:30
1 May 2026
Approval: Tariq S. Al-Yami approved the benefit profile and its baseline
2026-05-01 09:00