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PRJ-2026-035On track1Pre-startAgile

Future Projects Forum 2027

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The forum where public and private owners present their upcoming projects to contractors, with sponsors and partners from the sector.

Project managerRami Al-KhatibProject sponsorEng. Majed S. Al-Rasheed

Budget (BAC)

SAR 5.2M

Actual cost

SAR 0

⁦0%⁩ of budget

Progress

⁦0%⁩Awaiting acceptance ⁦0%⁩

Estimate at completion

SAR 5.2M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2027-12-31⁩

On baseline

Pre-startStage ⁦1⁩ of ⁦5⁩

Next gate:Initiation3 December 2026

  1. Pre-start · Current stagePre-start · Current stage
  2. Gate into «Initiation»DecisionNot held yetDate3 December 2026Initiation · Not startedInitiation · Not started
  3. Gate into «Planning»DecisionNot held yetPlanning · Not startedPlanning · Not started
  4. Gate into «Execution»DecisionNot held yetExecution · 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 Pre-start: the working plan is ready (⁦16⁩ activities, finish ⁦2028-04-28⁩, budget SAR ⁦5.2M⁩). 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
    ⁦2028-04-28⁩
    Budget
    SAR 5.2M
    ⁦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 Rami Al-Khatib

    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 Rami Al-Khatib
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