Project status card
28 October 2026 · 17 Jumada I 1448 AH
Disaster Recovery Centre for the Chamber’s Systems
PRJ-2026-003 · Digital Transformation & IT · Operational · WP-2025-003
- Progress
- 72% / 80%
- SPI · CPI
- 0.90 · 0.91
- Spend
- SAR 5.9M / SAR 7.4M
- Estimate at completion
- SAR 8.1M
Schedule
Planned to date 80%
Forecast finish: 2027-01-0729 Rajab 1448 AH · 38 days late
SPI0.90Schedule performance index · 0.90CPI0.91Cost performance index · 0.91Health dimensions
Last update: 2026-10-2211 Jumada I 1448 AH · Up to date
Deliverables
6 of 10 due deliverables accepted on time (60%)
Next milestones
- Testing & acceptance complete2026-12-0828 Jumada II 1448 AH
- Final handover2027-01-091 Shaʻban 1448 AH
Top risks
- Exchange-rate swings on imported equipment without fixed prices16
- Late delivery of cooling units and standby generators12
Open impediments
- Cooling-unit shipment held up at King Abdulaziz Port · Open
Decisions and changes waiting
- Review certificate 13 — disaster recovery site
Copilot summary
The scope holds 1 project with a budget of SAR 7.4M: 0 on track and 0 red or critical. Weighted progress is 72% against 80% planned, spend SAR 5.9M, and EAC SAR 8.1M (SAR 0.7M over).
1 project is more than a month behind baseline; the worst: Disaster Recovery Centre for the Chamber’s Systems (38 days).