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Riyadh Chamber Strategy 2025–2030 — A Trusted Partner for the Business Community

Transactions completed at the Premium Members Centre per month

At riskApproved

A better member experience and service quality·A Partner in Growth

Actual · October

4.1thousand transactions

2026 target

4.5 thousand transactions

Attainment

⁦91%⁩

Year-end forecast

4.3 thousand transactions

Forecast gap to target

0.2 thousand transactions

The path from baseline to 2030

Where the KPI stands today between its baseline, this year’s target and the 2030 target.

Baseline

3.2 thousand transactions

Today

4.1 thousand transactions

2026 target

4.5 thousand transactions

2030 target

9 thousand transactions

Left to the 2026 target
0.4 thousand transactions⁦69%⁩ of the way covered
Left to the 2030 target
4.9 thousand transactions⁦16%⁩ of the way covered

Monthly series and forecast

January – October measured, November and December forecast with a confidence band; the gold line is the 2026 target.

Monthly series and forecast
  • Actual
  • Baseline
  • Forecast
  • Forecast range
Monthly series and forecast
PeriodActualBaseline
Jan3.3 thousand transactions3.2 thousand transactions
Feb3.3 thousand transactions3.2 thousand transactions
Mar3.4 thousand transactions3.2 thousand transactions
Apr3.5 thousand transactions3.2 thousand transactions
May3.6 thousand transactions3.2 thousand transactions
Jun3.7 thousand transactions3.2 thousand transactions
Jul3.8 thousand transactions3.2 thousand transactions
Aug3.9 thousand transactions3.2 thousand transactions
Sep4 thousand transactions3.2 thousand transactions
Oct4.1 thousand transactions3.2 thousand transactions
Nov (Forecast)4.2 thousand transactions3.2 thousand transactions
Dec (Forecast)4.3 thousand transactions3.2 thousand transactions

Period comparison

Quarter by quarter in 2026, the same month last year, and the years since 2024 with the 2026 year-end forecast.

Quarter by quarter — 2026

  1. Q1

    3.40

  2. Q2

    3.70

    +0.30Better

  3. Q3

    4

    +0.30Better

  4. October

    4.10

    +0.10Better

October 2025 vs October 2026

October 2025

3.10

October 2026

4.10

+1Better

Years

  • Value
  • 2026 target

Measurement history

Every reading with who entered it, its evidence and its approval. Formal measurement points are marked.

PeriodValueOf targetKindStateEntered byEvidence
October 20264.1⁦91%⁩Tracking readingApprovedBadr N. Al-Haqbani2026-10-27K-2.2.1_2026-10_tracking.pdf
September 20264⁦89%⁩Formal measurementApprovedBadr N. Al-Haqbani2026-10-05K-2.2.1_2026-09.pdf
August 20263.9⁦87%⁩Tracking readingApprovedBadr N. Al-Haqbani2026-09-04K-2.2.1_2026-08_tracking.pdf
July 20263.8⁦84%⁩Tracking readingApprovedBadr N. Al-Haqbani2026-08-07K-2.2.1_2026-07_tracking.pdf
June 20263.7⁦82%⁩Formal measurementApprovedBadr N. Al-Haqbani2026-07-06K-2.2.1_2026-06.pdf
May 20263.6⁦80%⁩Tracking readingApprovedBadr N. Al-Haqbani2026-06-05K-2.2.1_2026-05_tracking.pdf
April 20263.5⁦78%⁩Tracking readingApprovedBadr N. Al-Haqbani2026-05-04K-2.2.1_2026-04_tracking.pdf
March 20263.4⁦76%⁩Formal measurementApprovedBadr N. Al-Haqbani2026-04-07K-2.2.1_2026-03.pdf
February 20263.3⁦73%⁩Tracking readingApprovedBadr N. Al-Haqbani2026-03-06K-2.2.1_2026-02_tracking.pdf
January 20263.3⁦73%⁩Tracking readingApprovedBadr N. Al-Haqbani2026-02-05K-2.2.1_2026-01_tracking.pdf

Contributing projects

The projects that move this KPI, and each one’s share of the effect by budget size.

AI insight

Closing the gap runs through one project

The project with the most weight on this KPI is “New Premium Members Centre & VIP Lounges”, with ⁦100%⁩ of the linked budget, and it is At risk. Speeding it up is the fastest way to close the gap before December.

Confidence⁦78%⁩

Approval & change log

This item’s definition as approved in the plan version in force, and every change request on it with the old and proposed values and the decision.

Approved in plan version ⁦1.1⁩Board resolution BRD-1447-092026-03-256 Shawwal 1447 AH

No change requests on this item since the plan was approved.

Corrective actions

What we are doing to bring the KPI back on track, who owns it, and by when.

  • Extend the Premium Members Centre’s hours into the evening two days a week

    Badr N. Al-HaqbaniBadr N. Al-HaqbaniDirector General, Membership & AttestationP-046b.alhaqbani@chamber.saDue ⁦2026-10-25⁩3 days overdue2026-10-2514 Jumada I 1448 AHNew Premium Members Centre & VIP Lounges
    Overdue

Comments

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