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PRJ-2026-008On track8Monitoring & ControlScrum

Khabeer Platform — Release 2

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Budget (BAC)

SAR 18.4M

Actual cost

SAR 16.4M

⁦89%⁩ of budget

Progress

⁦91%⁩

Planned ⁦90%⁩

Estimate at completion

SAR 18M

SPI · CPI

1.01Schedule performance index · 1.011.02Cost performance index · 1.02

Forecast finish

⁦2026-11-26⁩

On baseline

Monitoring & ControlPhase ⁦8⁩ of ⁦11⁩

Next gate:Handover15 October 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate15 November 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate5 March 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate4 May 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate2 June 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate19 June 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate4 August 2025Execution · CompleteExecution · Complete
  8. Gate into «Monitoring & Control»DecisionGoDate11 September 2026Monitoring & Control · Current phaseMonitoring & Control · Current phase
  9. Gate into «Handover»DecisionNot held yetDate15 October 2026Handover · 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

Pick a level to open the tree to that depth

Allotted to work17.8M⁦16⁩ elements
Unallocated contingency552KSAR 920K
Budget at completion18.4MPRJ-2026-008
Weighted progress⁦91%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project575⁦2025-05-04⁩⁦2026-11-30⁩⁦91%⁩17.8516.42—
1
Phase147⁦2025-05-04⁩⁦2025-09-28⁩⁦100%⁩1.431.44—
1.1
WBS element90⁦2025-05-04⁩⁦2025-08-02⁩⁦100%⁩0.710.720 / 1
1.2
WBS element91⁦2025-06-29⁩⁦2025-09-28⁩⁦100%⁩0.710.721 / 2
2
Phase147⁦2025-08-25⁩⁦2026-01-19⁩⁦100%⁩3.033.07—
2.1
WBS element90⁦2025-08-25⁩⁦2025-11-23⁩⁦100%⁩1.521.531 / 1
2.2
WBS element91⁦2025-10-20⁩⁦2026-01-19⁩⁦100%⁩1.521.531 / 2
3
Phase203⁦2025-12-16⁩⁦2026-07-07⁩⁦100%⁩7.147.22—
3.1
WBS element90⁦2025-12-16⁩⁦2026-03-16⁩⁦100%⁩2.382.411 / 1
3.2
WBS element91⁦2026-02-10⁩⁦2026-05-12⁩⁦100%⁩2.382.411 / 1
3.3
WBS element90⁦2026-04-08⁩⁦2026-07-07⁩⁦100%⁩2.382.411 / 2
4
Phase145⁦2026-06-03⁩⁦2026-10-26⁩⁦100%⁩3.573.61—
4.1
WBS element90⁦2026-06-03⁩⁦2026-09-01⁩⁦100%⁩1.781.801 / 1
4.2
WBS element88⁦2026-07-30⁩⁦2026-10-26⁩⁦100%⁩1.781.801 / 2
5
Phase129⁦2026-07-24⁩⁦2026-11-30⁩⁦40%⁩2.681.08—
5.1
WBS element112⁦2026-07-24⁩⁦2026-11-13⁩⁦80%⁩1.341.081 / 1
5.2
WBS element21⁦2026-11-05⁩⁦2026-11-26⁩⁦0%⁩1.34—1 / 1
Total⁦91%⁩17.8516.42
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