Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2025-09-30
- Budget
- SAR 570K
- 16 activities
Approved with the project plan at the planning gate.
Approved 2024-05-05 · by Sarah A. Al-Qarni
PRJ-2026-032On track5ClosureAgileCompleted
HR Self-Service
Add to watchlistCompleted: 34 HR procedures.
Project managerDana S. Al-SalehProject sponsorSarah A. Al-QarniProgrammeEnterprise Systems & Dynamics 365 Programme
Budget (BAC)
SAR 570K
Actual cost
SAR 538K
94% of budget
Progress
100%Awaiting acceptance 0%
Estimate at completion
SAR 538K
SPI · CPI
1.00Schedule performance index · 1.001.06Cost performance index · 1.06
Forecast finish
2025-09-21
On baseline
ClosureStage 5 of 5
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate6 March 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate5 May 2024Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate26 July 2024Execution · CompleteExecution · Complete
- Gate into «Closure»DecisionGoDate20 August 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.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2025-09-21
- −9 days
- Budget
- SAR 570K
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Dana S. Al-Saleh
Compare two versions
What changed from version A to version B
Finish
2025-09-302025-09-21
−9 days
Budget
SAR 570KSAR 570K
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
2025-012025-07
- Project plan approved−2
- Designs approved−3
- Build complete−6
- Testing & acceptance complete−8
- Final handover−9
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance−0.00
- 2Analysis & design−0.00
- 3Build+0.00
- 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 Dana S. Al-Saleh
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2024-05-05by Sarah A. Al-Qarni