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PRJ-2026-001Off track7ExecutionHybrid

Enterprise Resource Planning (ERP) System

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One integrated system for finance, procurement and HR, connected to the Etimad platform.

Project managerDana S. Al-SalehSponsorSarah A. Al-QarniProgrammeEnterprise Systems Programme
Early warning: ⁦86%⁩ chance of slipping within ⁦30⁩ days

Budget (BAC)

SAR 64.5M

Actual cost

SAR 44.7M

⁦69%⁩ of budget

Progress

⁦61%⁩

Planned ⁦74%⁩

Estimate at completion

SAR 73.3M

SAR +8.8M

SPI · CPI

0.82Schedule performance index · 0.820.88Cost performance index · 0.88

Forecast finish

⁦2027-02-27⁩

58 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control21 September 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate26 July 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionConditional goDate13 November 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionConditional goDate12 January 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate17 February 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate10 March 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionConditional goDate7 May 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate21 September 2026Monitoring & Control · Not startedMonitoring & Control · Not started
  9. Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
  10. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work62.6M⁦16⁩ elements
Unallocated contingency1.9MSAR 3.2M
Budget at completion64.5MPRJ-2026-001
Weighted progress⁦61%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project776⁦2025-01-12⁩⁦2027-02-27⁩⁦61%⁩62.5744.71—
1
Phase257⁦2025-01-12⁩⁦2025-09-26⁩⁦100%⁩5.015.86—
1.1
WBS element158⁦2025-01-12⁩⁦2025-06-19⁩⁦100%⁩2.502.930 / 1
1.2
WBS element158⁦2025-04-21⁩⁦2025-09-26⁩⁦100%⁩2.502.931 / 2
2
Phase257⁦2025-07-29⁩⁦2026-04-12⁩⁦100%⁩10.6412.46—
2.1
WBS element158⁦2025-07-29⁩⁦2026-01-03⁩⁦100%⁩5.326.231 / 1
2.2
WBS element158⁦2025-11-05⁩⁦2026-04-12⁩⁦100%⁩5.326.231 / 2
3
Phase313⁦2026-01-18⁩⁦2026-11-27⁩⁦90%⁩25.0326.39—
3.1
WBS element158⁦2026-02-12⁩⁦2026-07-20⁩⁦100%⁩8.349.771 / 1
3.2
WBS element158⁦2026-05-22⁩⁦2026-10-27⁩⁦100%⁩8.349.771 / 1
3.3
WBS element313⁦2026-01-18⁩⁦2026-11-27⁩⁦70%⁩8.346.841 / 2
4
Phase60⁦2026-11-13⁩⁦2027-01-12⁩⁦0%⁩12.51——
4.1
WBS element37⁦2026-11-13⁩⁦2026-12-20⁩⁦0%⁩6.26—1 / 1
4.2
WBS element37⁦2026-12-06⁩⁦2027-01-12⁩⁦0%⁩6.26—1 / 2
5
Phase60⁦2026-12-29⁩⁦2027-02-27⁩⁦0%⁩9.38——
5.1
WBS element37⁦2026-12-29⁩⁦2027-02-04⁩⁦0%⁩4.69—1 / 1
5.2
WBS element37⁦2027-01-21⁩⁦2027-02-27⁩⁦0%⁩4.69—1 / 1
Total⁦61%⁩62.5744.71
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