SCA Systems Migration to the Cloud
Add to watchlistMove 46 systems and applications to a licensed in-Kingdom cloud under the data classification framework and cloud controls.
Budget (BAC)
Actual cost
48% of budget
Progress
Estimate at completion
SAR +1.6M
SPI · CPI
Forecast finish
21 days behind baseline
ExecutionStage 4 of 5
Next gate:Closure8 January 2027
- Pre-start · CompletePre-start · Complete
- Gate into «Initiation»DecisionGoDate2 April 2025Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionConditional goDate1 June 2025Planning · CompletePlanning · Complete
- Gate into «Execution»DecisionGoDate11 September 2025Execution · Current stageExecution · Current stage
- Gate into «Closure»DecisionNot held yetDate8 January 2027Closure · 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 52M split into spent, committed and left, with the estimate at completion
- Actual spendSAR 25.2M
- Committed, not spentSAR 15.8M
- Allotted, uncommittedSAR 9.4M
- Contingency availableSAR 1.6M
Budget
- EstimatedManualFrom the project proposal — not from the finance systemthe proposal’s cost before approval
- SAR 49.9M
- Original budgetwhen the first baseline was approved
- SAR 52M
- Approved budgetafter approved change requests
- SAR 52M
- Current budgetavailable to spend now
- SAR 52M
- Revised budgetif the pending changes are approved
- SAR 52M
Commitments
- CommitmentsSyncedFrom the nightly finance-system syncsigned contracts and purchase orders
- SAR 41M
- Contracts1 active contract
- SAR 38M
- Purchase orders2 orders
- SAR 3M
- Remaining budgetapproved less actual
- SAR 26.8M
Spend & outlook
- Actual costSyncedFrom the nightly finance-system syncincluding accruals
- SAR 25.2M
- Accrualswork done, not yet invoiced
- SAR 1M
- Estimate at completionManualThe project manager’s estimate — not from the finance systemthe PM’s bottom-up forecast
- SAR 53.6M
- ContingencySAR 1M drawn of SAR 2.6M
- SAR 1.6M
Estimated vs approved budget
What the project proposal estimated before approval, against today’s approved budget and the estimate at completion
- Approved is SAR 2.1M (4.2%) above the estimate
- The estimate at completion is SAR 3.7M (7.4%) above the estimate
From the «project proposal & feasibility study» approved at the approval gate on 2025-03-18 · 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-61009
- WBS elements5 elements · P-2026-009.01 …
- Purchase orders2 synced · 0 manual
- Invoices & certificates6 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 1M drawn of SAR 2.6M
- Covering realised delivery risks2026-08-29SAR 1M
Purchase orders
- PO-2026-0646Test-environment servers and devicesSAR 1.6MSAR 720K paid
- PO-2025-0533Development and testing tool licencesSAR 1.4MSAR 1.4M 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 | 4.04 | 4.29 | 4.29 | 4.29 | −0.25 | |
| 2Analysis & design | 8.57 | 9.11 | 9.11 | 9.11 | −0.54 | |
| 3Build | 20.18 | 16.88 | 11.79 | 20.69 | −0.51 | |
| 4Testing & acceptance | 10.09 | 6.12 | 0.00 | 10.71 | −0.62 | |
| 5Launch & handover | 7.57 | 4.59 | 0.00 | 8.03 | −0.46 | |
| Unallocated contingency | 1.56 | 0.00 | 0.00 | 0.78 | +0.78 | |
| Total | 52.00 | 41.00 | 25.20 | 53.61 | −1.61 |
Budget split
WBS
SAR 52M
Budget
- Management & governanceSAR 4M8%
- Analysis & designSAR 8.6M16%
- BuildSAR 20.2M39%
- Testing & acceptanceSAR 10.1M19%
- Launch & handoverSAR 7.6M15%
- Unallocated contingencySAR 1.6M3%
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
0.52
Off track
Schedule performance index
SPI = EV ÷ PV
0.97
On track
Cost performance index
CPI = EV ÷ AC
Finish by earned schedule
2028-05-10+437
SPI(t) 0.59 against the approved finish 2027-02-28
- Planned valuePV
- SAR 47.1M
- The value of the work that should be done by today.
- PV
- Earned valueEV
- SAR 24.4M
- The value of the work actually done, at plan prices.
- EV = % complete × BAC
- Actual costAC
- SAR 25.2M
- What has actually been spent on the work done.
- AC
- Budget at completionBAC
- SAR 52M
- The approved budget for the whole project.
- BAC
- Cost varianceCV
- −0.76 SAR M
- Earned less actual; negative means paying more than the value.
- CV = EV − AC
- Schedule varianceSV
- −22.62 SAR M
- Earned less planned; negative means behind, in value.
- SV = EV − PV
- Cost performance indexCPI
- 0.97
- Value produced per riyal spent; under 1 is an overrun.
- CPI = EV ÷ AC
- Schedule performance indexSPI
- 0.52
- Work done over work planned; under 1 is behind.
- SPI = EV ÷ PV
- Estimate at completionEAC
- SAR 53.6M
- What the project will cost when it finishes, as forecast.
- EAC = BAC ÷ CPI
- Estimate to completeETC
- SAR 28.4M
- What is still to be spent to completion.
- ETC = EAC − AC
- Variance at completionVAC
- −1.61 SAR M
- Budget less the estimate; negative is an overrun.
- VAC = BAC − EAC
- To-complete performance indexTCPI
- 1.03
- 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 53.6M
- If the rest goes to planSAR 52.8M
- At cost and schedule performanceSAR 79.9M
- The PM’s bottom-up estimateSAR 53.6M
- To stay within SAR 52M, cost performance on the rest must rise to 1.03 — above what has been achieved.
Estimate at completion at that performance
SAR 53.6M
Variance at completion: −1.61 SAR M