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PRJ-2026-036On track5ClosureConstructionIn progress

Business Centre (Exit 6) Branch Rehabilitation

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Branch rehabilitation in handover (snags on the fire and alarm systems).

Budget (BAC)

SAR 3.4M

Actual cost

SAR 3.2M

⁦96%⁩ of budget

Progress

⁦97%⁩Awaiting acceptance ⁦3%⁩

Estimate at completion

SAR 3.3M

SPI · CPI

0.98Schedule performance index · 0.981.01Cost performance index · 1.01

Forecast finish

⁦2026-11-12⁩

12 days behind baseline

ClosureStage ⁦5⁩ of ⁦5⁩

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate7 August 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate6 October 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate4 February 2025Execution · CompleteExecution · Complete
  5. Gate into «Closure»DecisionGoDate1 September 2026Closure · Current stageClosure · Current stage

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 work3.2M⁦17⁩ elements
Unallocated contingency100.5KSAR 168K
Budget at completion3.4MPRJ-2026-036
Weighted progress⁦97%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project793⁦2024-10-06⁩⁦2026-12-08⁩⁦97%⁩3.253.22—
1
Phase169⁦2024-10-06⁩⁦2025-03-24⁩⁦100%⁩0.190.20—
1.1
WBS element104⁦2024-10-06⁩⁦2025-01-18⁩⁦100%⁩0.100.100 / 1
1.2
WBS element104⁦2024-12-10⁩⁦2025-03-24⁩⁦100%⁩0.100.101 / 2
2
Phase168⁦2025-02-13⁩⁦2025-07-31⁩⁦100%⁩0.390.40—
2.1
WBS element103⁦2025-02-13⁩⁦2025-05-27⁩⁦100%⁩0.190.201 / 1
2.2
WBS element103⁦2025-04-19⁩⁦2025-07-31⁩⁦100%⁩0.190.201 / 2
3
Phase234⁦2025-06-22⁩⁦2026-02-11⁩⁦100%⁩1.231.26—
3.1
WBS element104⁦2025-06-22⁩⁦2025-10-04⁩⁦100%⁩0.410.421 / 1
3.2
WBS element104⁦2025-08-26⁩⁦2025-12-08⁩⁦100%⁩0.410.421 / 1
3.3
WBS element104⁦2025-10-30⁩⁦2026-02-11⁩⁦100%⁩0.410.421 / 2
4
Phase233⁦2026-01-03⁩⁦2026-08-24⁩⁦100%⁩0.971.00—
4.1
WBS element104⁦2026-01-03⁩⁦2026-04-17⁩⁦100%⁩0.320.331 / 1
4.2
WBS element103⁦2026-03-09⁩⁦2026-06-20⁩⁦100%⁩0.320.331 / 1
4.3
WBS element103⁦2026-05-13⁩⁦2026-08-24⁩⁦100%⁩0.320.331 / 2
5
Phase145⁦2026-07-16⁩⁦2026-12-08⁩⁦79%⁩0.450.36—
5.1
WBS element102⁦2026-07-16⁩⁦2026-10-26⁩⁦100%⁩0.230.231 / 1
5.2
WBS element134⁦2026-07-27⁩⁦2026-12-08⁩⁦57%⁩0.230.131 / 1
Total⁦97%⁩3.253.22
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