PRJ-2026-018At risk4ExecutionConstructionIn progress
Unified Enterprise Network for HQ & the Branches
Add to watchlistFibre and backup links to 14 sites: headquarters, the branches, the service points and the training complex.
Project managerEng. Omar H. BawazirProject sponsorEng. Majed S. Al-RasheedProgrammeSmart Headquarters & Communication Channels Programme
Early warning: 52% chance of slipping within 45 days
Budget (BAC)
SAR 6.6M
Actual cost
SAR 3.7M
57% of budget
Progress
55%Awaiting acceptance 10%
Estimate at completion
SAR 6.8M
SAR +204K
SPI · CPI
0.87Schedule performance index · 0.870.97Cost performance index · 0.97
Forecast finish
2027-03-05
33 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure12 December 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate12 March 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate11 May 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate20 August 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate12 December 2026Closure · 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 work6.4M17 elements
Unallocated contingency198KSAR 330K
Budget at completion6.6MPRJ-2026-018
Weighted progress55%Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Total55%6.403.74