SCA ERP System
Remove from watchlistOne integrated system for the Authority’s finance, procurement and HR, connected to the Etimad platform.
Budget (BAC)
Actual cost
69% of budget
Progress
Estimate at completion
SAR +8.8M
SPI · CPI
Forecast finish
58 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure4 November 2026
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionConditional goDate13 November 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate12 January 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate7 May 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate4 November 2026Closure · Not startedClosure · Not started
Finance & earned value
The full budget structure, cost broken down by eight dimensions, cash flow with its S-curve, and earned-value indicators with an automatic end-of-project forecast.
Budget anatomy
The approved SAR 64.5M split into spent, committed and left, with the estimate at completion
- Actual spendSAR 44.7M
- Committed, not spentSAR 7.7M
- Allotted, uncommittedSAR 10.2M
- Contingency availableSAR 1.9M
Budget
- EstimatedManualFrom the project proposal — not from the finance systemthe proposal’s cost before approval
- SAR 57.4M
- Original budgetwhen the first baseline was approved
- SAR 64.5M
- Approved budgetafter approved change requests
- SAR 64.5M
- Current budgetavailable to spend now
- SAR 64.5M
- Revised budgetif the pending changes are approved
- SAR 71.3M
Commitments
- CommitmentsSyncedFrom the nightly finance-system syncsigned contracts and purchase orders
- SAR 52.4M
- Contracts1 active contract
- SAR 41.2M
- Purchase orders3 orders
- SAR 11.2M
- Remaining budgetapproved less actual
- SAR 19.8M
Spend & outlook
- Actual costSyncedFrom the nightly finance-system syncincluding accruals
- SAR 44.7M
- Accrualswork done, not yet invoiced
- SAR 1.8M
- Estimate at completionManualThe project manager’s estimate — not from the finance systemthe PM’s bottom-up forecast
- SAR 73.3M
- ContingencySAR 1.3M drawn of SAR 3.2M
- SAR 1.9M
Estimated vs approved budget
What the project proposal estimated before approval, against today’s approved budget and the estimate at completion
- Approved is SAR 7.1M (12.4%) above the estimate
- The estimate at completion is SAR 15.9M (27.7%) above the estimate
From the «project proposal & feasibility study» approved at the approval gate on 2024-10-29 · The gap between estimated and approved comes from the scope update and the change requests approved after the approval gate.
ERP link — data readiness
The link keys are ready for the finance-system sync; Munjaz follows the project and does not replace the accounting system
- Cost centreCC-61001
- WBS elements5 elements · P-2026-001.01 …
- Purchase orders3 synced · 0 manual
- Invoices & certificates13 posted · 0 in approval
Where each figure comes from
- EstimatedManualFrom the project proposal — not from the finance system
- CommitmentsSyncedFrom the nightly finance-system sync
- Actual costSyncedFrom the nightly finance-system sync
- Estimate at completionManualThe project manager’s estimate — not from the finance system
Once the link is live, synced figures are read from the finance system; manual updates stay available to the same roles and are logged.
Purchase-order registerManual edit log
Every manual update — who, when, why and from which source
No manual edits on this project
All its figures come from the finance-system sync. Finance & procurement — and the project manager, for the estimate at completion — can update them by hand.
Budget bridge
From the original to the revised request
- Total
- Increase
- Decrease
Contingency draw-downs
SAR 1.3M drawn of SAR 3.2M
- Covering realised delivery risks2026-08-29SAR 1.3M
Purchase orders
- PO-2026-0463Penetration and application-security testingSAR 2.8MSAR 1.3M paid
- PO-2025-0350Test-environment servers and devicesSAR 4.5MSAR 4.5M paid
- PO-2025-0237Development and testing tool licencesSAR 3.9MSAR 3.9M paid
Cost breakdown structure
Every dimension adds up to the same totals
| Item | BudgetSAR M | CommittedSAR M | ActualSAR M | EACSAR M | VarianceSAR M | Consumption |
|---|---|---|---|---|---|---|
| 1Management & governance | 5.01 | 5.86 | 5.86 | 5.86 | −0.86 | |
| 2Analysis & design | 10.64 | 12.46 | 12.46 | 12.46 | −1.82 | |
| 3Build | 25.03 | 26.39 | 26.39 | 26.39 | −1.36 | |
| 4Testing & acceptance | 12.51 | 4.39 | 0.00 | 15.78 | −3.27 | |
| 5Launch & handover | 9.38 | 3.30 | 0.00 | 11.84 | −2.45 | |
| Unallocated contingency | 1.94 | 0.00 | 0.00 | 0.97 | +0.97 | |
| Total | 64.50 | 52.40 | 44.71 | 73.30 | −8.80 |
Budget split
WBS
SAR 64.5M
Budget
- Management & governanceSAR 5M8%
- Analysis & designSAR 10.6M16%
- BuildSAR 25M39%
- Testing & acceptanceSAR 12.5M19%
- Launch & handoverSAR 9.4M15%
- Unallocated contingencySAR 1.9M3%
Cash flow
Planned, committed, actual and forecast
Spend per period
SAR millions
- Planned
- Actual
- Forecast
Cumulative S-curve
Cumulative to close
- Actual, then forecast
- Planned, cumulative
- Committed, cumulative
- Forecast
Earned value management
At the data date 2026-10-28
Planned value, earned value and actual cost
- Planned value
- Earned value
- Actual cost
- Estimate at completion
- Budget at completion
0.62
Off track
Schedule performance index
SPI = EV ÷ PV
0.88
Off track
Cost performance index
CPI = EV ÷ AC
Finish by earned schedule
2028-03-04+429
SPI(t) 0.63 against the approved finish 2026-12-31
- Planned valuePV
- SAR 63.2M
- The value of the work that should be done by today.
- PV
- Earned valueEV
- SAR 39.3M
- The value of the work actually done, at plan prices.
- EV = % complete × BAC
- Actual costAC
- SAR 44.7M
- What has actually been spent on the work done.
- AC
- Budget at completionBAC
- SAR 64.5M
- The approved budget for the whole project.
- BAC
- Cost varianceCV
- −5.37 SAR M
- Earned less actual; negative means paying more than the value.
- CV = EV − AC
- Schedule varianceSV
- −23.89 SAR M
- Earned less planned; negative means behind, in value.
- SV = EV − PV
- Cost performance indexCPI
- 0.88
- Value produced per riyal spent; under 1 is an overrun.
- CPI = EV ÷ AC
- Schedule performance indexSPI
- 0.62
- Work done over work planned; under 1 is behind.
- SPI = EV ÷ PV
- Estimate at completionEAC
- SAR 73.3M
- What the project will cost when it finishes, as forecast.
- EAC = BAC ÷ CPI
- Estimate to completeETC
- SAR 28.6M
- What is still to be spent to completion.
- ETC = EAC − AC
- Variance at completionVAC
- −8.80 SAR M
- Budget less the estimate; negative is an overrun.
- VAC = BAC − EAC
- To-complete performance indexTCPI
- 1.27
- The cost efficiency the rest must reach to stay on budget.
- TCPI = (BAC − EV) ÷ (BAC − AC)
Automatic end-of-project forecast
Four ways to estimate the final cost, and the date earned schedule points to
- At today’s cost performanceSAR 73.3M
- If the rest goes to planSAR 69.9M
- At cost and schedule performanceSAR 90.6M
- The PM’s bottom-up estimateSAR 73.3M
- To stay within SAR 64.5M, cost performance on the rest must rise to 1.27 — above what has been achieved.
Estimate at completion at that performance
SAR 73.3M
Variance at completion: −8.80 SAR M