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PRJ-2026-033On hold3PlanningConstructionStopped

Wadi Al-Dawasir Branch Building

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On hold pending land allocation and the title deed from the owning entity.

Budget (BAC)

SAR 10.5M

Actual cost

SAR 210K

⁦2%⁩ of budget

Progress

⁦2%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SAR 10.5M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2028-12-31⁩

184 days behind baseline

PlanningStage ⁦3⁩ of ⁦5⁩

Next gate:Execution15 July 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate31 December 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate1 March 2026Planning · Current stagePlanning · Current stage
  4. Gate into «Execution»DecisionNot held yetDate15 July 2026Execution · Not startedExecution · Not started
  5. Gate into «Closure»DecisionNot held yetClosure · 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 work10.2M⁦17⁩ elements
Unallocated contingency315KSAR 525K
Budget at completion10.5MPRJ-2026-033
Weighted progress⁦2%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project1,041⁦2026-03-01⁩⁦2029-01-05⁩⁦2%⁩10.190.21—
1
Phase351⁦2026-03-01⁩⁦2027-02-15⁩⁦34%⁩0.610.21—
1.1
WBS element277⁦2026-03-01⁩⁦2026-12-03⁩⁦67%⁩0.310.210 / 1
1.2
WBS element110⁦2026-10-28⁩⁦2027-02-15⁩⁦0%⁩0.31—1 / 2
2
Phase179⁦2027-01-05⁩⁦2027-07-03⁩⁦0%⁩1.22——
2.1
WBS element110⁦2027-01-05⁩⁦2027-04-25⁩⁦0%⁩0.61—1 / 1
2.2
WBS element110⁦2027-03-15⁩⁦2027-07-03⁩⁦0%⁩0.61—1 / 2
3
Phase248⁦2027-05-23⁩⁦2028-01-26⁩⁦0%⁩3.87——
3.1
WBS element110⁦2027-05-23⁩⁦2027-09-10⁩⁦0%⁩1.29—1 / 1
3.2
WBS element110⁦2027-07-31⁩⁦2027-11-18⁩⁦0%⁩1.29—1 / 1
3.3
WBS element110⁦2027-10-08⁩⁦2028-01-26⁩⁦0%⁩1.29—1 / 2
4
Phase248⁦2027-12-16⁩⁦2028-08-20⁩⁦0%⁩3.06——
4.1
WBS element110⁦2027-12-16⁩⁦2028-04-04⁩⁦0%⁩1.02—1 / 1
4.2
WBS element110⁦2028-02-23⁩⁦2028-06-12⁩⁦0%⁩1.02—1 / 1
4.3
WBS element110⁦2028-05-02⁩⁦2028-08-20⁩⁦0%⁩1.02—1 / 2
5
Phase179⁦2028-07-10⁩⁦2029-01-05⁩⁦0%⁩1.43——
5.1
WBS element110⁦2028-07-10⁩⁦2028-10-28⁩⁦0%⁩0.71—1 / 1
5.2
WBS element110⁦2028-09-17⁩⁦2029-01-05⁩⁦0%⁩0.71—1 / 1
Total⁦2%⁩10.190.21
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