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PRJ-2026-020Off track4ExecutionConstruction

Qassim Vocational Qualification Centre

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A training and skills-test centre in Buraydah serving the Qassim region, with 30 halls and practical workshops.

Early warning: ⁦81%⁩ chance of slipping within ⁦60⁩ days

Budget (BAC)

SAR 345M

Actual cost

SAR 159.8M

⁦46%⁩ of budget

Progress

⁦44%⁩Awaiting acceptance ⁦12%⁩

Estimate at completion

SAR 363.2M

SAR +18.2M

SPI · CPI

0.80Schedule performance index · 0.800.95Cost performance index · 0.95

Forecast finish

⁦2027-08-03⁩

64 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure5 March 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate3 April 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate2 June 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate24 November 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate5 March 2027Closure · Not startedClosure · Not started

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work334.7M⁦17⁩ elements
Unallocated contingency10.4MSAR 17.3M
Budget at completion345MPRJ-2026-020
Weighted progress⁦44%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project1,155⁦2024-06-02⁩⁦2027-08-01⁩⁦44%⁩334.65159.79—
1
Phase346⁦2024-06-02⁩⁦2025-05-14⁩⁦100%⁩20.0821.81—
1.1
WBS element213⁦2024-06-02⁩⁦2025-01-01⁩⁦100%⁩10.0410.900 / 1
1.2
WBS element213⁦2024-10-13⁩⁦2025-05-14⁩⁦100%⁩10.0410.901 / 2
2
Phase345⁦2025-02-23⁩⁦2026-02-03⁩⁦100%⁩40.1643.61—
2.1
WBS element213⁦2025-02-23⁩⁦2025-09-24⁩⁦100%⁩20.0821.811 / 1
2.2
WBS element212⁦2025-07-06⁩⁦2026-02-03⁩⁦100%⁩20.0821.811 / 2
3
Phase490⁦2025-11-04⁩⁦2027-03-09⁩⁦68%⁩127.1794.37—
3.1
WBS element212⁦2025-11-16⁩⁦2026-06-16⁩⁦100%⁩42.3946.031 / 1
3.2
WBS element212⁦2026-03-29⁩⁦2026-10-27⁩⁦100%⁩42.3946.031 / 1
3.3
WBS element490⁦2025-11-04⁩⁦2027-03-09⁩⁦5%⁩42.392.301 / 2
4
Phase105⁦2027-02-19⁩⁦2027-06-04⁩⁦0%⁩100.40——
4.1
WBS element47⁦2027-02-19⁩⁦2027-04-07⁩⁦0%⁩33.47—1 / 1
4.2
WBS element47⁦2027-03-20⁩⁦2027-05-06⁩⁦0%⁩33.47—1 / 1
4.3
WBS element47⁦2027-04-18⁩⁦2027-06-04⁩⁦0%⁩33.47—1 / 2
5
Phase76⁦2027-05-17⁩⁦2027-08-01⁩⁦0%⁩46.85——
5.1
WBS element47⁦2027-05-17⁩⁦2027-07-03⁩⁦0%⁩23.43—1 / 1
5.2
WBS element47⁦2027-06-15⁩⁦2027-08-01⁩⁦0%⁩23.43—1 / 1
Total⁦44%⁩334.65159.79
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