1.00Schedule performance index · 1.001.03Cost performance index · 1.03
Forecast finish
2025-07-20
20 days behind baseline
Closure·Stage 5 of 5
Pre-start · CompletePre-start · Complete
Gate into «Initiation»DecisionGoDate7 February 2024Initiation · CompleteInitiation · Complete
Gate into «Planning»DecisionGoDate7 April 2024Planning · CompletePlanning · Complete
Gate into «Execution»DecisionGoDate18 June 2024Execution · CompleteExecution · Complete
Gate into «Closure»DecisionGoDate25 May 2025Closure · Current stageClosure · Current stage
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.
Original
Original baseline
v1.0Approved & lockedVersion A
Finish
2025-06-30
Budget
SAR 410K
16 activities
Approved with the project plan at the planning gate.
Approved 2024-04-07 · by Eng. Majed S. Al-Rasheed
Working
Working baseline
v2.0-draftWorking draftVersion B
Finish
2025-07-20
+20 days
Budget
SAR 410K
16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Each line starts at the milestone’s date in A and ends at its date in B
2024-072025-012025-07
Project plan approved+4
Designs approved+8
Build complete+13
Testing & acceptance complete+16
Final handover+20
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
1Management & governance−0.00
2Analysis & design−0.00
3Build+0.01
4Testing & acceptance−0.00
5Launch & handover−0.00
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 Karim Haddad
Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2024-04-07by Eng. Majed S. Al-Rasheed