Homes connected to the fibre network
Productivity · Fibre Optic Network Expansion
Baseline
0 homes
At go-live, 2026-04-01
Latest reading
17,800 homes
6 mo reading
Target after 24 months
48,000 homes
On 2028-04-01
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 |
|---|---|---|
| 2026-04 | 0 homes | 0 homes |
| 2026-05 | 2,808.7 homes | 4,000 homes |
| 2026-06 | 5,110.5 homes | 8,000 homes |
| 2026-07 | 9,100 homes | 12,000 homes |
| 2026-08 | 11,593.0 homes | 16,000 homes |
| 2026-09 | 15,681.4 homes | 20,000 homes |
| 2026-10 | 17,800 homes | 24,000 homes |
| 2026-11 (Forecast) | 19,283.3 homes | 26,000 homes |
| 2026-12 (Forecast) | 20,766.7 homes | 28,000 homes |
| 2027-01 (Forecast) | 22,250 homes | 30,000 homes |
| 2027-02 (Forecast) | 23,733.3 homes | 32,000 homes |
| 2027-03 (Forecast) | 25,216.7 homes | 34,000 homes |
| 2027-04 (Forecast) | 26,700 homes | 36,000 homes |
| 2027-05 (Forecast) | 27,441.7 homes | 37,000 homes |
| 2027-06 (Forecast) | 28,183.3 homes | 38,000 homes |
| 2027-07 (Forecast) | 28,925 homes | 39,000 homes |
| 2027-08 (Forecast) | 29,666.7 homes | 40,000 homes |
| 2027-09 (Forecast) | 30,408.3 homes | 41,000 homes |
| 2027-10 (Forecast) | 31,150 homes | 42,000 homes |
| 2027-11 (Forecast) | 31,891.7 homes | 43,000 homes |
| 2027-12 (Forecast) | 32,633.3 homes | 44,000 homes |
| 2028-01 (Forecast) | 33,375 homes | 45,000 homes |
| 2028-02 (Forecast) | 34,116.7 homes | 46,000 homes |
| 2028-03 (Forecast) | 34,858.3 homes | 47,000 homes |
| 2028-04 (Forecast) | 35,600 homes | 48,000 homes |
Measurement schedule
Counted from go-live on 2026-04-01 · data read Monthly
- 3
After 3 months
2026-07-0116 Muharram 1448 AH·Expected 12,000 homes·Actual 9,100 homes
to plan76% - 6
After 6 months
2026-10-0120 Rabiʻ II 1448 AH·Expected 24,000 homes·Actual 17,800 homes
to plan74% - 12
After 12 months
2027-04-0124 Shawwal 1448 AH·Expected 36,000 homes
In 155 days2027-04-0124 Shawwal 1448 AH - 24
After 24 months
2028-04-016 Dhuʻl-Qiʻdah 1449 AH·Expected 48,000 homes
In 521 days2028-04-016 Dhuʻl-Qiʻdah 1449 AH
Evidence
5 files backing the readings
Measurement data extract — 6 mo
2026-10-01 · Eng. Nayef H. Al-Buqami · 138 KB
Benefit measurement report — 6 mo
2026-10-01 · Eng. Nayef H. Al-Buqami · 986 KB
Measurement data extract — 3 mo
2026-07-01 · Eng. Nayef H. Al-Buqami · 117 KB
Benefit measurement report — 3 mo
2026-07-01 · Eng. Nayef H. Al-Buqami · 923 KB
Approved benefit profile — BEN-018
2026-02-01 · Eng. Omar H. Bawazir · 412 KB
Corrective actions
What is being done to bring the benefit back to plan
No actions yet — add a plan to bring the benefit back on track.
Activity
1 October 2026
Milestone: Eng. Nayef H. Al-Buqami recorded the 6 mo reading: 17,800 homes
2026-10-01 10:30
1 July 2026
Milestone: Eng. Nayef H. Al-Buqami recorded the 3 mo reading: 9,100 homes
2026-07-01 10:30
1 February 2026
Approval: Eng. Omar H. Bawazir approved the benefit profile and its baseline
2026-02-01 09:00