Original
Original baseline
v1.0Approved & lockedVersion A
- Finish
- 2027-12-31
- Budget
- SAR 7.5M
- 16 activities
Approved with the project plan at the planning gate.
Approved 2026-08-16 · by Sarah A. Al-Qarni
PRJ-2026-029On track4PlanningWaterfall
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Project managerGhada A. Al-ShahraniSponsorSarah A. Al-QarniProgrammeInstitutional Excellence & Talent Programme
Budget (BAC)
SAR 7.5M
Actual cost
SAR 300K
4% of budget
Progress
4%
Planned 4%
Estimate at completion
SAR 7.5M
SPI · CPI
1.00Schedule performance index · 1.001.00Cost performance index · 1.00
Forecast finish
2027-12-31
On baseline
PlanningPhase 4 of 11
Next gate:Approval10 September 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate27 February 2026Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionConditional goDate17 June 2026Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate16 August 2026Planning · Current phasePlanning · Current phase
- Gate into «Approval»DecisionNot held yetDate10 September 2026Approval · Not startedApproval · Not started
- Gate into «Procurement»DecisionNot held yetProcurement · Not startedProcurement · Not started
- Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
- Gate into «Monitoring & Control»DecisionNot held yetMonitoring & Control · Not startedMonitoring & Control · Not started
- Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
- Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started
Baselines
The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.
Working
Working baseline
v2.0-draftWorking draftVersion B- Finish
- 2028-01-27
- +27 days
- Budget
- SAR 7.5M
- 16 activities
Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.
Created 2026-10-28 · by Ghada A. Al-Shahrani
Compare two versions
What changed from version A to version B
Finish
2027-12-312028-01-27
+27 days
Budget
SAR 7.5MSAR 7.5M
0.00 SAR M
Milestones moved
5 / 5
Milestones: A to B
Each line starts at the milestone’s date in A and ends at its date in B
2027-012027-072028-01
- Project plan approved+29
- Designs approved+29
- Build complete+28
- Testing & acceptance complete+28
- Final handover+27
Version AVersion B
Cost by WBS element
Difference in SAR millions from A to B
- 1Management & governance+0.00
- 2Analysis & design+0.02
- 3Build+0.20
- 4Testing & acceptance+0.02
- 5Launch & handover+0.02
Version history
Every saved version with its reason and reference
- Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.2026-10-28by Ghada A. Al-Shahrani
- Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.2026-08-16by Sarah A. Al-Qarni