MunjazStrategy & projects
MunjazPMO PLATFORMProject status card
28 October 2026 · 17 Jumada I 1448 AH
New Premium Members Centre & VIP Lounges
PRJ-2026-019 · Member Experience & Business Development Sector · Strategic · WP-2025-019
In progressAt risk4ExecutionProject manager: Eng. Fahad T. Al-Sulami · Sponsor: Eng. Sami A. Al-Fraih
- Progress
- 52% / 56%
- SPI · CPI
- 0.93 · 0.98
- Spend
- SAR 4.2M / SAR 7.9M
- Estimate at completion
- SAR 8.1M
Schedule
4% behind52%
Planned to date 56%
Forecast finish: 2027-03-124 Shawwal 1448 AH · 12 days late
SPI0.93Schedule performance index · 0.93CPI0.98Cost performance index · 0.98Health dimensions
At risk
Schedule·At riskCost·On trackRisk·On trackScope·On trackQuality·On trackResources·On trackStakeholders·On trackBenefits·On track
Last update: 2026-10-2514 Jumada I 1448 AH · Up to date
Deliverables
6 of 9 due deliverables accepted on time (67%)
Next milestones
- Build complete2026-11-2616 Jumada II 1448 AH
- Testing & acceptance complete2027-01-2820 Shaʻban 1448 AH
- Final handover2027-03-113 Shawwal 1448 AH
Top risks
- Late supply of audio-visual systems for the Premium Members Centre rooms9
Open impediments
- None
Decisions and changes waiting
- None
Copilot summary
The scope holds 1 project with a budget of SAR 7.9M: 0 on track and 0 red or critical. Weighted progress is 52% against 56% planned, spend SAR 4.2M, and EAC SAR 8.1M (SAR 0.2M over).
No project is more than a month behind baseline.