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PRJ-2026-011On track3PlanningWaterfall

Mimar — Unified Building Journey & Government Integration

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One journey for contractors and owners from permit to handover, linked with Balady, Etimad, Qiwa and the commercial register.

Budget (BAC)

SAR 24M

Actual cost

SAR 1.4M

⁦6%⁩ of budget

Progress

⁦6%⁩Awaiting acceptance ⁦4%⁩

Estimate at completion

SAR 24M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2027-12-30⁩

On baseline

PlanningStage ⁦3⁩ of ⁦5⁩

Next gate:Execution30 September 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 May 2026Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate5 July 2026Planning · Current stagePlanning · Current stage
  4. Gate into «Execution»DecisionNot held yetDate30 September 2026Execution · Not startedExecution · Not started
  5. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · 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.

No baseline approved yet

The project is in Planning: the working plan is ready (⁦16⁩ activities, finish ⁦2028-01-04⁩, budget SAR ⁦24M⁩). Save it as the first baseline and send it for approval; once approved it is locked and changes only through an approved change request.

  1. Working

    Working baseline

    v2.0-draftWorking draftVersion AVersion B
    Finish
    ⁦2028-01-04⁩
    Budget
    SAR 24M
    ⁦16⁩ activities

    The working plan before the first baseline: a snapshot of it is saved and sent for approval at the planning gate.

    Created ⁦2026-10-28⁩ · by Dana S. Al-Saleh

    Edit in the schedule

Compare two versions

What changed from version A to version B

No approved baseline yet — measured against the working plan

Version history

Every saved version with its reason and reference

  1. Working baselinev2.0-draftWorking draftThe working plan before the first baseline: a snapshot of it is saved and sent for approval at the planning gate.⁦2026-10-28⁩by Dana S. Al-Saleh
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