Savings on leased government offices
Cost saving · Government Offices Complex
Baseline
0 SAR M
At go-live, 2028-01-31
Latest reading
0 SAR M
No reading since go-live
Target after 24 months
46 SAR M
On 2030-01-31
Realised of target
Worked out after the first reading.
Target trajectory vs realised
No readings yet — only the target trajectory is shown.
- Realised
- Target trajectory
| Period | Realised | Target trajectory |
|---|---|---|
| 2028-01 | — | 0 SAR M |
| 2028-02 | — | 2.67 SAR M |
| 2028-03 | — | 5.33 SAR M |
| 2028-04 | — | 8 SAR M |
| 2028-05 | — | 11 SAR M |
| 2028-06 | — | 14 SAR M |
| 2028-07 | — | 17 SAR M |
| 2028-08 | — | 19.8 SAR M |
| 2028-09 | — | 22.7 SAR M |
| 2028-10 | — | 25.5 SAR M |
| 2028-11 | — | 28.3 SAR M |
| 2028-12 | — | 31.2 SAR M |
| 2029-01 | — | 34 SAR M |
| 2029-02 | — | 35 SAR M |
| 2029-03 | — | 36 SAR M |
| 2029-04 | — | 37 SAR M |
| 2029-05 | — | 38 SAR M |
| 2029-06 | — | 39 SAR M |
| 2029-07 | — | 40 SAR M |
| 2029-08 | — | 41 SAR M |
| 2029-09 | — | 42 SAR M |
| 2029-10 | — | 43 SAR M |
| 2029-11 | — | 44 SAR M |
| 2029-12 | — | 45 SAR M |
| 2030-01 | — | 46 SAR M |
Measurement schedule
Counted from go-live on 2028-01-31 · data read Quarterly
- 3
After 3 months
2028-04-305 Dhuʻl-Hijjah 1449 AH·Expected 8 SAR M
In 550 days2028-04-305 Dhuʻl-Hijjah 1449 AH - 6
After 6 months
2028-07-319 Rabiʻ I 1450 AH·Expected 17 SAR M
In 642 days2028-07-319 Rabiʻ I 1450 AH - 12
After 12 months
2029-01-3116 Ramadan 1450 AH·Expected 34 SAR M
In 826 days2029-01-3116 Ramadan 1450 AH - 24
After 24 months
2030-01-3127 Ramadan 1451 AH·Expected 46 SAR M
In 1,191 days2030-01-3127 Ramadan 1451 AH
Evidence
1 file backing the readings
Approved benefit profile — BEN-022
2027-11-30 · Eng. Shahad M. Al-Malki · 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
30 November 2027
Approval: Eng. Shahad M. Al-Malki approved the benefit profile and its baseline
2027-11-30 09:00