Paper and printing savings
Cost saving · HR Self-Service
Baseline
0 SAR M
At go-live, 2025-09-30
Latest reading
1.40 SAR M
12 mo reading
Target after 24 months
1.20 SAR M
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 SAR M | 0 SAR M |
| 2025-10 | 0.11 SAR M | 0.10 SAR M |
| 2025-11 | 0.25 SAR M | 0.20 SAR M |
| 2025-12 | 0.35 SAR M | 0.30 SAR M |
| 2026-01 | 0.47 SAR M | 0.40 SAR M |
| 2026-02 | 0.60 SAR M | 0.50 SAR M |
| 2026-03 | 0.70 SAR M | 0.60 SAR M |
| 2026-04 | 0.82 SAR M | 0.70 SAR M |
| 2026-05 | 0.96 SAR M | 0.80 SAR M |
| 2026-06 | 1.04 SAR M | 0.90 SAR M |
| 2026-07 | 1.16 SAR M | 1 SAR M |
| 2026-08 | 1.31 SAR M | 1.10 SAR M |
| 2026-09 | 1.40 SAR M | 1.20 SAR M |
| 2026-10 (Forecast) | 1.52 SAR M | 1.30 SAR M |
| 2026-11 (Forecast) | 1.63 SAR M | 1.40 SAR M |
| 2026-12 (Forecast) | 1.75 SAR M | 1.50 SAR M |
| 2027-01 (Forecast) | 1.87 SAR M | 1.60 SAR M |
| 2027-02 (Forecast) | 1.98 SAR M | 1.70 SAR M |
| 2027-03 (Forecast) | 2.10 SAR M | 1.80 SAR M |
| 2027-04 (Forecast) | 2.22 SAR M | 1.90 SAR M |
| 2027-05 (Forecast) | 2.33 SAR M | 2 SAR M |
| 2027-06 (Forecast) | 2.45 SAR M | 2.10 SAR M |
| 2027-07 (Forecast) | 2.57 SAR M | 2.20 SAR M |
| 2027-08 (Forecast) | 2.68 SAR M | 2.30 SAR M |
| 2027-09 (Forecast) | 2.80 SAR M | 2.40 SAR M |
Measurement schedule
Counted from go-live on 2025-09-30 · data read Quarterly
- 3
After 3 months
2025-12-3010 Rajab 1447 AH·Expected 0.30 SAR M·Actual 0.35 SAR M
to plan117% - 6
After 6 months
2026-03-3011 Shawwal 1447 AH·Expected 0.60 SAR M·Actual 0.70 SAR M
to plan117% - 12
After 12 months
2026-09-3019 Rabiʻ II 1448 AH·Expected 1.20 SAR M·Actual 1.40 SAR M
to plan117% - 24
After 24 months
2027-09-3029 Rabiʻ II 1449 AH·Expected 2.40 SAR M
In 337 days2027-09-3029 Rabiʻ II 1449 AH
Evidence
7 files backing the readings
Measurement data extract — 12 mo
2026-09-30 · Munirah A. Al-Khalidi · 180 KB
Benefit measurement report — 12 mo
2026-09-30 · Munirah A. Al-Khalidi · 1,112 KB
Measurement data extract — 6 mo
2026-03-30 · Munirah A. Al-Khalidi · 138 KB
Benefit measurement report — 6 mo
2026-03-30 · Munirah A. Al-Khalidi · 986 KB
Measurement data extract — 3 mo
2025-12-30 · Munirah A. Al-Khalidi · 117 KB
Benefit measurement report — 3 mo
2025-12-30 · Munirah A. Al-Khalidi · 923 KB
Approved benefit profile — BEN-004
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: Munirah A. Al-Khalidi recorded the 12 mo reading: 1.40 SAR M
2026-09-30 10:30
30 March 2026
Milestone: Munirah A. Al-Khalidi recorded the 6 mo reading: 0.70 SAR M
2026-03-30 10:30
30 December 2025
Milestone: Munirah A. Al-Khalidi recorded the 3 mo reading: 0.35 SAR M
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