Slippage pattern84% confidence
Milestones slip 12 days on average — and it is getting worse
Each milestone’s slip in days, in date order; the later ones slip more than the early ones.
4
8
13
16
20
G1G2G3G4G5
PRJ-2026-031On track11Benefits RealizationScrum
Court Appointment Booking Service
Add to watchlistOne booking service for beneficiary desks in the courts, with reminders and instant feedback.
Project managerKarim HaddadSponsorEng. Majed S. Al-RasheedProgrammeDigital Judicial Services Programme
Budget (BAC)
SAR 8.2M
Actual cost
SAR 8M
97% of budget
Progress
100%
Planned 100%
Estimate at completion
SAR 8M
SPI · CPI
1.00Schedule performance index · 1.001.03Cost performance index · 1.03
Forecast finish
2025-07-20
20 days behind baseline
Benefits RealizationPhase 11 of 11
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate20 October 2023Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate7 February 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate7 April 2024Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionGoDate29 April 2024Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate13 May 2024Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate18 June 2024Execution · CompleteExecution · Complete
- Gate into «Monitoring & Control»DecisionGoDate28 April 2025Monitoring & Control · CompleteMonitoring & Control · Complete
- Gate into «Handover»DecisionGoDate25 May 2025Handover · CompleteHandover · Complete
- Gate into «Closure»DecisionGoDate30 June 2025Closure · CompleteClosure · Complete
- Gate into «Benefits Realization»DecisionGoDate29 August 2025Benefits Realization · Current phaseBenefits Realization · Current phase
Schedule & Gantt
The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.
Finish-date drift
+20 days vs approved
Original baseline2025-06-30
Approved baseline2025-06-30
Current forecast2025-07-20
By earned schedule2025-07-30
- Critical activities
- 0
- of 0 open activities
- Late activities
- 0
- past their baseline finish
- Schedule performance
- 1.00
- earned ÷ planned value
- Breached constraints
- 0
- binding dates that will be missed
Layers
Compare with
ActivityOwnerForecast finishProgress
2025-07-20100%
Court Appointment Booking ServicePlanned: 2024-04-07 → 2025-06-30Actual: 2024-04-07 → 2025-07-20
2024-07-21100%
Management & governancePlanned: 2024-04-07 → 2024-07-17Actual: 2024-04-07 → 2024-07-21
2024-06-11100%
Project plan & baselinePlanned: 2024-04-07 → 2024-06-08Actual: 2024-04-07 → 2024-06-11
2024-07-21100%
Monitoring & reportingPlanned: 2024-05-16 → 2024-07-17Actual: 2024-05-17 → 2024-07-21
2024-07-21100%
Project plan approvedPlanned: 2024-07-17 → 2024-07-17Actual: 2024-07-21 → 2024-07-21Project plan approved
2024-10-10100%
Analysis & designPlanned: 2024-06-23 → 2024-10-02Actual: 2024-06-27 → 2024-10-10
2024-08-31100%
Business requirementsPlanned: 2024-06-23 → 2024-08-24Actual: 2024-06-27 → 2024-08-31
2024-10-10100%
Solution designPlanned: 2024-08-01 → 2024-10-02Actual: 2024-08-06 → 2024-10-10
2024-10-10100%
Designs approvedPlanned: 2024-10-02 → 2024-10-02Actual: 2024-10-10 → 2024-10-10Designs approved
2025-02-08100%
BuildPlanned: 2024-09-09 → 2025-01-26Actual: 2024-09-16 → 2025-02-08
2024-11-19100%
Release 1Planned: 2024-09-09 → 2024-11-10Actual: 2024-09-16 → 2024-11-19
2024-12-30100%
Release 2Planned: 2024-10-18 → 2024-12-18Actual: 2024-10-26 → 2024-12-30
2025-02-08100%
IntegrationsPlanned: 2024-11-25 → 2025-01-26Actual: 2024-12-06 → 2025-02-08
2025-02-08100%
Build completePlanned: 2025-01-26 → 2025-01-26Actual: 2025-02-08 → 2025-02-08Build complete
2025-04-30100%
Testing & acceptancePlanned: 2025-01-03 → 2025-04-14Actual: 2025-01-15 → 2025-04-30
2025-03-21100%
System testingPlanned: 2025-01-03 → 2025-03-06Actual: 2025-01-15 → 2025-03-21
2025-04-30100%
User acceptance testingPlanned: 2025-02-11 → 2025-04-14Actual: 2025-02-24 → 2025-04-30
2025-04-30100%
Testing & acceptance completePlanned: 2025-04-14 → 2025-04-14Actual: 2025-04-30 → 2025-04-30Testing & acceptance complete
2025-07-20100%
Launch & handoverPlanned: 2025-03-21 → 2025-06-30Actual: 2025-04-06 → 2025-07-20
2025-06-10100%
Training & changePlanned: 2025-03-21 → 2025-05-22Actual: 2025-04-06 → 2025-06-10
2025-07-20100%
Go-live & handoverPlanned: 2025-04-29 → 2025-06-30Actual: 2025-05-16 → 2025-07-20
2025-07-20100%
Final handoverPlanned: 2025-06-30 → 2025-06-30Actual: 2025-07-20 → 2025-07-20Final handover
- Activities (forecast)
- Baseline
- Slip past baseline
- Critical
- Milestone
- Phase / element
- Today
22 rows shown · Data date 2026-10-28
AI schedule analysis
Computed from the current plan: 0 open activities, data date 2026-10-28
The critical chain
In date order, to final acceptance
No open critical activities