Hosting and run savings after the cloud move
Cost saving · Migration to the Government Cloud
Baseline
0 SAR M
At go-live, 2026-03-01
Latest reading
1.21 SAR M
6 mo reading
Target after 24 months
7.80 SAR M
On 2028-03-01
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 |
|---|---|---|
| 2026-03 | 0 SAR M | 0 SAR M |
| 2026-04 | 0.17 SAR M | 0.20 SAR M |
| 2026-05 | 0.42 SAR M | 0.40 SAR M |
| 2026-06 | 0.62 SAR M | 0.60 SAR M |
| 2026-07 | 0.75 SAR M | 0.90 SAR M |
| 2026-08 | 1.14 SAR M | 1.20 SAR M |
| 2026-09 | 1.21 SAR M | 1.50 SAR M |
| 2026-10 (Forecast) | 1.47 SAR M | 1.82 SAR M |
| 2026-11 (Forecast) | 1.72 SAR M | 2.13 SAR M |
| 2026-12 (Forecast) | 1.98 SAR M | 2.45 SAR M |
| 2027-01 (Forecast) | 2.23 SAR M | 2.77 SAR M |
| 2027-02 (Forecast) | 2.49 SAR M | 3.08 SAR M |
| 2027-03 (Forecast) | 2.74 SAR M | 3.40 SAR M |
| 2027-04 (Forecast) | 3.04 SAR M | 3.77 SAR M |
| 2027-05 (Forecast) | 3.33 SAR M | 4.13 SAR M |
| 2027-06 (Forecast) | 3.63 SAR M | 4.50 SAR M |
| 2027-07 (Forecast) | 3.93 SAR M | 4.87 SAR M |
| 2027-08 (Forecast) | 4.22 SAR M | 5.23 SAR M |
| 2027-09 (Forecast) | 4.52 SAR M | 5.60 SAR M |
| 2027-10 (Forecast) | 4.81 SAR M | 5.97 SAR M |
| 2027-11 (Forecast) | 5.11 SAR M | 6.33 SAR M |
| 2027-12 (Forecast) | 5.40 SAR M | 6.70 SAR M |
| 2028-01 (Forecast) | 5.70 SAR M | 7.07 SAR M |
| 2028-02 (Forecast) | 6 SAR M | 7.43 SAR M |
| 2028-03 (Forecast) | 6.29 SAR M | 7.80 SAR M |
Measurement schedule
Counted from go-live on 2026-03-01 · data read Quarterly
- 3
After 3 months
2026-06-0115 Dhuʻl-Hijjah 1447 AH·Expected 0.60 SAR M·Actual 0.62 SAR M
to plan103% - 6
After 6 months
2026-09-0119 Rabiʻ I 1448 AH·Expected 1.50 SAR M·Actual 1.21 SAR M
to plan81% - 12
After 12 months
2027-03-0122 Ramadan 1448 AH·Expected 3.40 SAR M
In 124 days2027-03-0122 Ramadan 1448 AH - 24
After 24 months
2028-03-015 Shawwal 1449 AH·Expected 7.80 SAR M
In 490 days2028-03-015 Shawwal 1449 AH
Evidence
5 files backing the readings
Measurement data extract — 6 mo
2026-09-01 · Eng. Nayef H. Al-Buqami · 138 KB
Benefit measurement report — 6 mo
2026-09-01 · Eng. Nayef H. Al-Buqami · 986 KB
Measurement data extract — 3 mo
2026-06-01 · Eng. Nayef H. Al-Buqami · 117 KB
Benefit measurement report — 3 mo
2026-06-01 · Eng. Nayef H. Al-Buqami · 923 KB
Approved benefit profile — BEN-027
2026-01-01 · 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 September 2026
Milestone: Eng. Nayef H. Al-Buqami recorded the 6 mo reading: 1.21 SAR M
2026-09-01 10:30
1 June 2026
Milestone: Eng. Nayef H. Al-Buqami recorded the 3 mo reading: 0.62 SAR M
2026-06-01 10:30
1 January 2026
Approval: Eng. Omar H. Bawazir approved the benefit profile and its baseline
2026-01-01 09:00