Staff hours saved by HR automation
Productivity · HR Self-Service
Baseline
0 hours / month
At go-live, 2025-09-30
Latest reading
3,450 hours / month
12 mo reading
Target after 24 months
3,200 hours / month
On 2027-09-30
Realised of target
From the baseline towards the 24-month target
Target trajectory vs realised
Monthly readings up to the last measurement, then the forecast if performance keeps its current ratio to plan.
- Realised
- Target trajectory
- Forecast
| Period | Realised | Target trajectory |
|---|---|---|
| 2025-09 | 0 hours / month | 0 hours / month |
| 2025-10 | 497.8 hours / month | 400 hours / month |
| 2025-11 | 909.0 hours / month | 800 hours / month |
| 2025-12 | 1,380 hours / month | 1,200 hours / month |
| 2026-01 | 1,809.5 hours / month | 1,600 hours / month |
| 2026-02 | 2,170.7 hours / month | 2,000 hours / month |
| 2026-03 | 2,610 hours / month | 2,400 hours / month |
| 2026-04 | 2,751.2 hours / month | 2,533.3 hours / month |
| 2026-05 | 2,842.4 hours / month | 2,666.7 hours / month |
| 2026-06 | 3,061.6 hours / month | 2,800 hours / month |
| 2026-07 | 3,145.0 hours / month | 2,933.3 hours / month |
| 2026-08 | 3,333.8 hours / month | 3,066.7 hours / month |
| 2026-09 | 3,450 hours / month | 3,200 hours / month |
| 2026-10 (Forecast) | 3,485.9 hours / month | 3,233.3 hours / month |
| 2026-11 (Forecast) | 3,521.9 hours / month | 3,266.7 hours / month |
| 2026-12 (Forecast) | 3,557.8 hours / month | 3,300 hours / month |
| 2027-01 (Forecast) | 3,593.8 hours / month | 3,333.3 hours / month |
| 2027-02 (Forecast) | 3,629.7 hours / month | 3,366.7 hours / month |
| 2027-03 (Forecast) | 3,665.6 hours / month | 3,400 hours / month |
| 2027-04 (Forecast) | 3,701.6 hours / month | 3,433.3 hours / month |
| 2027-05 (Forecast) | 3,737.5 hours / month | 3,466.7 hours / month |
| 2027-06 (Forecast) | 3,773.4 hours / month | 3,500 hours / month |
| 2027-07 (Forecast) | 3,809.4 hours / month | 3,533.3 hours / month |
| 2027-08 (Forecast) | 3,845.3 hours / month | 3,566.7 hours / month |
| 2027-09 (Forecast) | 3,881.3 hours / month | 3,600 hours / month |
Measurement schedule
Counted from go-live on 2025-09-30 · data read Monthly
- 3
After 3 months
2025-12-3010 Rajab 1447 AH·Expected 1,200 hours / month·Actual 1,380 hours / month
to plan115% - 6
After 6 months
2026-03-3011 Shawwal 1447 AH·Expected 2,400 hours / month·Actual 2,610 hours / month
to plan109% - 12
After 12 months
2026-09-3019 Rabiʻ II 1448 AH·Expected 3,200 hours / month·Actual 3,450 hours / month
to plan108% - 24
After 24 months
2027-09-3029 Rabiʻ II 1449 AH·Expected 3,600 hours / month
In 337 days2027-09-3029 Rabiʻ II 1449 AH
Evidence
7 files backing the readings
Measurement data extract — 12 mo
2026-09-30 · Abdulmajeed R. Al-Dosari · 180 KB
Benefit measurement report — 12 mo
2026-09-30 · Abdulmajeed R. Al-Dosari · 1,112 KB
Measurement data extract — 6 mo
2026-03-30 · Abdulmajeed R. Al-Dosari · 138 KB
Benefit measurement report — 6 mo
2026-03-30 · Abdulmajeed R. Al-Dosari · 986 KB
Measurement data extract — 3 mo
2025-12-30 · Abdulmajeed R. Al-Dosari · 117 KB
Benefit measurement report — 3 mo
2025-12-30 · Abdulmajeed R. Al-Dosari · 923 KB
Approved benefit profile — BEN-003
2025-07-30 · Dana S. Al-Saleh · 412 KB
Corrective actions
What is being done to bring the benefit back to plan
The benefit is on plan and needs no actions.
Activity
30 September 2026
Milestone: Abdulmajeed R. Al-Dosari recorded the 12 mo reading: 3,450 hours / month
2026-09-30 10:30
30 March 2026
Milestone: Abdulmajeed R. Al-Dosari recorded the 6 mo reading: 2,610 hours / month
2026-03-30 10:30
30 December 2025
Milestone: Abdulmajeed R. Al-Dosari recorded the 3 mo reading: 1,380 hours / month
2025-12-30 10:30
30 July 2025
Approval: Dana S. Al-Saleh approved the benefit profile and its baseline
2025-07-30 09:00