Critical-path risk95% confidence
The critical path runs through 7 activities with no float
Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.
PRJ-2026-034At risk4ExecutionConstructionIn progress
Entrepreneurship Centre & Co-working Spaces — with the Riyadh Region Municipality
Add to watchlistA centre for entrepreneurs with co-working spaces on land allocated by the municipality, which brings in the utilities and access roads.
Project managerEng. Ibrahim A. Al-GhamdiProject sponsorEng. Turki A. Al-AnaziProgrammeNew Headquarters & Investment Assets Programme
Early warning: 55% chance of slipping within 60 days
Budget (BAC)
SAR 11.9M
Actual cost
SAR 4.1M
34% of budget
Progress
33%Awaiting acceptance 12%
Estimate at completion
SAR 12.4M
SAR +496K
SPI · CPI
0.89Schedule performance index · 0.890.96Cost performance index · 0.96
Forecast finish
2027-09-28
28 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure29 June 2027
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate7 May 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate6 July 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate9 November 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate29 June 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
+27 days vs approved
Baseline (original = approved)2027-08-31
Current forecast2027-09-27
By earned schedule2028-12-15
- Critical activities
- 8
- of 10 open activities
- Late activities
- 7
- past their baseline finish
- Schedule performance
- 0.49
- earned ÷ planned value
- Next milestone
- in 124 days
- Build complete
Layers
Compare with
ActivityOwnerForecast finishProgress
2027-09-2733%
Entrepreneurship Centre & Co-working Spaces — with the Riyadh Region MunicipalityPlanned: 2025-07-06 → 2027-08-31Forecast: 2025-07-06 → 2027-09-27Float: 0d
2026-02-14100%
Management & governancePlanned: 2025-07-06 → 2025-12-15Actual: 2025-07-06 → 2026-02-14
2025-11-20100%
Project plan & baselinePlanned: 2025-07-06 → 2025-10-14Actual: 2025-07-06 → 2025-11-20
2026-02-14100%
Monitoring & reportingPlanned: 2025-09-06 → 2025-12-15Actual: 2025-09-30 → 2026-02-14
2026-02-14100%
Project plan approvedPlanned: 2025-12-15 → 2025-12-15Actual: 2026-02-14 → 2026-02-14Project plan approved
2026-08-04100%
Design & permitsPlanned: 2025-11-08 → 2026-04-19Actual: 2025-12-24 → 2026-08-04
2026-05-10100%
Detailed designPlanned: 2025-11-08 → 2026-02-16Actual: 2025-12-24 → 2026-05-10
2026-08-04100%
Permits & approvalsPlanned: 2026-01-09 → 2026-04-19Actual: 2026-03-20 → 2026-08-04
2026-08-04100%
Designs approvedPlanned: 2026-04-19 → 2026-04-19Actual: 2026-08-04 → 2026-08-04Designs approved
2027-03-0139%
Civil worksPlanned: 2026-03-13 → 2026-10-23Forecast: 2026-05-14 → 2027-03-01Float: 0d
2026-10-26100%
Site works & excavationPlanned: 2026-03-13 → 2026-06-20Actual: 2026-06-13 → 2026-10-26
2027-01-1818%
StructurePlanned: 2026-05-14 → 2026-08-22Forecast: 2026-05-14 → 2027-01-18Float: 0dDrag to change its duration+149
2027-03-010%
FinishesPlanned: 2026-07-15 → 2026-10-23Forecast: 2026-12-24 → 2027-03-01Float: 0dDrag to change its dates+129
2027-03-010%
Build completePlanned: 2026-10-23 → 2026-10-23Forecast: 2027-03-01 → 2027-03-01Float: 210dDrag to change its datesBuild complete
2027-07-050%
MEP worksPlanned: 2026-09-16 → 2027-04-28Forecast: 2027-02-04 → 2027-07-05Float: 0d
2027-04-120%
SupplyPlanned: 2026-09-16 → 2026-12-24Forecast: 2027-02-04 → 2027-04-12Float: 0dDrag to change its dates+109
2027-05-240%
InstallationPlanned: 2026-11-17 → 2027-02-25Forecast: 2027-03-18 → 2027-05-24Float: 0dDrag to change its dates+88
2027-07-050%
Testing & commissioningPlanned: 2027-01-18 → 2027-04-28Forecast: 2027-04-29 → 2027-07-05Float: 0dDrag to change its dates+68
2027-07-050%
Testing & acceptance completePlanned: 2027-04-28 → 2027-04-28Forecast: 2027-07-05 → 2027-07-05Float: 84dDrag to change its datesTesting & acceptance complete
2027-09-270%
HandoverPlanned: 2027-03-22 → 2027-08-31Forecast: 2027-06-10 → 2027-09-27Float: 0d
2027-08-160%
Provisional acceptancePlanned: 2027-03-22 → 2027-06-30Forecast: 2027-06-10 → 2027-08-16Float: 0dDrag to change its dates+47
2027-09-270%
Final acceptancePlanned: 2027-05-23 → 2027-08-31Forecast: 2027-07-22 → 2027-09-27Float: 0dDrag to change its dates+27
2027-09-270%
Final handoverPlanned: 2027-08-31 → 2027-08-31Forecast: 2027-09-27 → 2027-09-27Float: 0dDrag to change its datesFinal handover
- Activities (forecast)
- Baseline
- Slip past baseline
- Critical
- Milestone
- Phase / element
- Today
23 rows shown · Data date 2026-10-28
AI schedule analysis
Computed from the current plan: 10 open activities, data date 2026-10-28
Unrealistic durations78% confidence
“Structure” needs a pace 9.3× faster than it has kept
It earned 18% in 167 days; the forecast assumes the rest in 82 days. At the pace so far it finishes on 2028-11-27.
Slippage pattern84% confidence
Milestones slip 99 days on average — and it is getting worse
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
61
107
129
G1G2G3
The critical chain
In date order, to final acceptance