Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-02-28
- Budget
- SAR 7.9M
- 17 activities
Approved with the project plan at the planning gate.
Approved 2025-03-16 · by Eng. Sami A. Al-Fraih
PRJ-2026-019At risk4ExecutionConstructionIn progress
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Project managerEng. Fahad T. Al-SulamiProject sponsorEng. Sami A. Al-FraihProgrammeBranches & Service Centres Programme
Budget (BAC)
SAR 7.9M
Actual cost
SAR 4.2M
53% of budget
Progress
52%Awaiting acceptance 11%
Estimate at completion
SAR 8.1M
SAR +161K
SPI · CPI
0.93Schedule performance index · 0.930.98Cost performance index · 0.98
Forecast finish
2027-03-12
12 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure2 January 2027
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate15 January 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate16 March 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionConditional goDate8 July 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate2 January 2027Closure · 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
- 2027-03-11
- +11 days
- Budget
- SAR 7.9M
- 17 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Eng. Fahad T. Al-Sulami
Compare two versions
What changed from version A to version B
Finish
2027-02-282027-03-11
+11 days
Budget
SAR 7.9MSAR 7.9M
0.00 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
2026-012026-072027-01
- Project plan approved+86
- Designs approved+151
- Build complete+189
- Testing & acceptance complete+82
- Final handover+11
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.02
- 2Design & permits+0.05
- 3Civil works+0.17
- 4MEP works+0.13
- 5Handover+0.06
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 Eng. Fahad T. Al-Sulami
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2025-03-16by Eng. Sami A. Al-Fraih