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PRJ-2026-006Off track4ExecutionConstructionStalled

Chamber Branch & Manufacturers’ Service Centre — Second Industrial City

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A full branch serving the factories of the Second Industrial City — membership, attestation and certificates of origin — with 40 service desks and training rooms; it needs ground improvement and Riyadh Region Municipality permits.

Early warning: ⁦84%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SAR 14.3M

Actual cost

SAR 6.3M

⁦44%⁩ of budget

Progress

⁦39%⁩Awaiting acceptance ⁦11%⁩

Estimate at completion

SAR 16.1M

SAR +1.8M

SPI · CPI

0.78Schedule performance index · 0.780.89Cost performance index · 0.89

Forecast finish

⁦2027-07-04⁩

95 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure15 January 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate3 July 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate1 September 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate30 January 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate15 January 2027Closure · Not startedClosure · Not started

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work13.9M⁦17⁩ elements
Unallocated contingency429KSAR 715K
Budget at completion14.3MPRJ-2026-006
Weighted progress⁦39%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project1,032⁦2024-09-01⁩⁦2027-06-30⁩⁦39%⁩13.876.27—
1
Phase366⁦2024-09-01⁩⁦2025-09-02⁩⁦100%⁩0.830.96—
1.1
WBS element225⁦2024-09-01⁩⁦2025-04-14⁩⁦100%⁩0.420.480 / 1
1.2
WBS element225⁦2025-01-20⁩⁦2025-09-02⁩⁦100%⁩0.420.481 / 2
2
Phase366⁦2025-06-09⁩⁦2026-06-10⁩⁦100%⁩1.661.93—
2.1
WBS element225⁦2025-06-09⁩⁦2026-01-20⁩⁦100%⁩0.830.961 / 1
2.2
WBS element225⁦2025-10-28⁩⁦2026-06-10⁩⁦100%⁩0.830.961 / 2
3
Phase489⁦2025-09-09⁩⁦2027-01-11⁩⁦55%⁩5.273.38—
3.1
WBS element223⁦2026-03-17⁩⁦2026-10-26⁩⁦100%⁩1.762.031 / 1
3.2
WBS element455⁦2025-09-09⁩⁦2026-12-08⁩⁦66%⁩1.761.341 / 1
3.3
WBS element55⁦2026-11-17⁩⁦2027-01-11⁩⁦0%⁩1.76—1 / 2
4
Phase123⁦2026-12-21⁩⁦2027-04-23⁩⁦0%⁩4.16——
4.1
WBS element55⁦2026-12-21⁩⁦2027-02-14⁩⁦0%⁩1.39—1 / 1
4.2
WBS element55⁦2027-01-24⁩⁦2027-03-20⁩⁦0%⁩1.39—1 / 1
4.3
WBS element55⁦2027-02-27⁩⁦2027-04-23⁩⁦0%⁩1.39—1 / 2
5
Phase89⁦2027-04-02⁩⁦2027-06-30⁩⁦0%⁩1.94——
5.1
WBS element55⁦2027-04-02⁩⁦2027-05-27⁩⁦0%⁩0.97—1 / 1
5.2
WBS element55⁦2027-05-06⁩⁦2027-06-30⁩⁦0%⁩0.97—1 / 1
Total⁦39%⁩13.876.27
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