Early warning: 81% chance of slipping within 60 days
Budget (BAC)
SAR 17.3M
Actual cost
SAR 8M
46% of budget
Progress
44%Awaiting acceptance 12%
Estimate at completion
SAR 18.2M
SAR +908K
SPI · CPI
0.80Schedule performance index · 0.800.95Cost performance index · 0.95
Forecast finish
2027-08-03
64 days behind baseline
Execution·Stage 4 of 5
Next gate:Closure5 March 2027
Pre-start · CompletePre-start · Complete
Gate into «Initiation»DecisionGoDate3 April 2024Initiation · CompleteInitiation · Complete
Gate into «Planning»DecisionGoDate2 June 2024Planning · CompletePlanning · Complete
Gate into «Execution»DecisionGoDate24 November 2024Execution · Current stageExecution · Current stage
Gate into «Closure»DecisionNot held yetDate5 March 2027Closure · Not startedClosure · Not started
Schedule & Gantt
The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.
Finish-date drift
+62 days vs approved
Baseline (original = approved)2027-05-31
Current forecast2027-08-01
By earned schedule2029-08-30
Critical activities
7
of 9 open activities
Late activities
6
past their baseline finish
Schedule performance
0.49
earned ÷ planned value
Next milestone
in 132 days
Build complete
Layers
Compare with
Expand allCollapse all
ActivityOwnerForecast finishProgress
2024
2025
2026
2027
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Today
2027-08-0144%
The Chamber’s Investment Building — Business Tower on King Fahd RoadPlanned: 2024-06-02 → 2027-05-31Forecast: 2024-06-02 → 2027-08-01Float: 0d