Riyadh ChamberMunjaz11My actionsNotifications
PRJ-2026-025On track4ExecutionConstructionIn progress

Shaqra Branch Rehabilitation

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Rehabilitating a leased building for the chamber’s Shaqra branch, with a service hall and a training room.

Budget (BAC)

SAR 2.1M

Actual cost

SAR 741K

⁦35%⁩ of budget

Progress

⁦36%⁩Awaiting acceptance ⁦12%⁩

Estimate at completion

SAR 2.1M

SPI · CPI

1.03Schedule performance index · 1.031.02Cost performance index · 1.02

Forecast finish

⁦2027-09-30⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure4 August 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate13 August 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate12 October 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate4 February 2026Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate4 August 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 work2M⁦17⁩ elements
Unallocated contingency63KSAR 105K
Budget at completion2.1MPRJ-2026-025
Weighted progress⁦36%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project722⁦2025-10-12⁩⁦2027-10-04⁩⁦36%⁩2.040.74—
1
Phase177⁦2025-10-12⁩⁦2026-04-07⁩⁦100%⁩0.120.12—
1.1
WBS element109⁦2025-10-12⁩⁦2026-01-29⁩⁦100%⁩0.060.060 / 1
1.2
WBS element109⁦2025-12-19⁩⁦2026-04-07⁩⁦100%⁩0.060.061 / 2
2
Phase177⁦2026-02-25⁩⁦2026-08-21⁩⁦100%⁩0.240.25—
2.1
WBS element109⁦2026-02-25⁩⁦2026-06-14⁩⁦100%⁩0.120.121 / 1
2.2
WBS element109⁦2026-05-04⁩⁦2026-08-21⁩⁦100%⁩0.120.121 / 2
3
Phase210⁦2026-07-11⁩⁦2027-02-06⁩⁦47%⁩0.770.37—
3.1
WBS element107⁦2026-07-11⁩⁦2026-10-26⁩⁦100%⁩0.260.261 / 1
3.2
WBS element149⁦2026-07-24⁩⁦2026-12-20⁩⁦42%⁩0.260.111 / 1
3.3
WBS element76⁦2026-11-22⁩⁦2027-02-06⁩⁦0%⁩0.26—1 / 2
4
Phase172⁦2027-01-09⁩⁦2027-06-30⁩⁦0%⁩0.61——
4.1
WBS element76⁦2027-01-09⁩⁦2027-03-26⁩⁦0%⁩0.20—1 / 1
4.2
WBS element76⁦2027-02-26⁩⁦2027-05-13⁩⁦0%⁩0.20—1 / 1
4.3
WBS element76⁦2027-04-15⁩⁦2027-06-30⁩⁦0%⁩0.20—1 / 2
5
Phase124⁦2027-06-02⁩⁦2027-10-04⁩⁦0%⁩0.29——
5.1
WBS element76⁦2027-06-02⁩⁦2027-08-17⁩⁦0%⁩0.14—1 / 1
5.2
WBS element76⁦2027-07-20⁩⁦2027-10-04⁩⁦0%⁩0.14—1 / 1
Total⁦36%⁩2.040.74
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