Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2026-12-31
- Budget
- SAR 3.2M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2025-01-12 · by Sarah A. Al-Qarni
PRJ-2026-001Off track4ExecutionHybridStalled
Chamber ERP on Dynamics 365
Remove from watchlistOne system on Dynamics 365 for the chamber’s finance, procurement and HR, connected to the My Business portal to collect membership and service fees.
Project managerDana S. Al-SalehProject sponsorSarah A. Al-QarniProgrammeEnterprise Systems & Dynamics 365 Programme
Early warning: 86% chance of slipping within 30 days
Budget (BAC)
SAR 3.2M
Actual cost
SAR 2.2M
69% of budget
Progress
61%Awaiting acceptance 11%
Estimate at completion
SAR 3.7M
SAR +440K
SPI · CPI
0.82Schedule performance index · 0.820.88Cost performance index · 0.88
Forecast finish
2027-02-27
58 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure4 November 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionConditional goDate13 November 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate12 January 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate7 May 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate4 November 2026Closure · Not startedClosure · Not started
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2027-02-27
- +58 days
- Budget
- SAR 3.6M
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Dana S. Al-Saleh
Compare two versions
What changed from version A to version B
Finish
2026-12-312027-02-27
+58 days
Budget
SAR 3.2MSAR 3.6M
+0.34 SAR M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2025-072026-012026-072027-01
- Project plan approved+96
- Designs approved+170
- Build complete+214
- Testing & acceptance complete+136
- Final handover+58
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.04
- 2Analysis & design+0.09
- 3Build+0.13
- 4Testing & acceptance+0.16
- 5Launch & handover+0.12
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Dana S. Al-Saleh
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-01-12by Sarah A. Al-Qarni