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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

Schedule & Gantt

The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.

Finish-date drift

⁦+119⁩ days vs approved

Baseline (original = approved)⁦2027-12-31⁩
Current forecast⁦2028-04-28⁩
By earned schedule⁦2030-02-15⁩
Critical activities
12
of ⁦16⁩ open activities
Late activities
11
past their baseline finish
Schedule performance
0.00
earned ÷ planned value
Next milestone
in 197 days
Project plan approved
Expand allCollapse all
Activity
Future Projects Forum 2027Planned: ⁦2027-02-01⁩ → ⁦2027-12-31⁩Forecast: ⁦2027-02-01⁩ → ⁦2028-04-28⁩Float: ⁦0⁩d
Management & governancePlanned: ⁦2027-02-01⁩ → ⁦2027-04-17⁩Forecast: ⁦2027-02-01⁩ → ⁦2027-05-13⁩Float: ⁦0⁩d
Project plan & baselinePlanned: ⁦2027-02-01⁩ → ⁦2027-03-19⁩Forecast: ⁦2027-02-01⁩ → ⁦2027-04-04⁩Float: ⁦0⁩dDrag to change its dates+16
Monitoring & reportingPlanned: ⁦2027-03-02⁩ → ⁦2027-04-17⁩Forecast: ⁦2027-03-12⁩ → ⁦2027-05-13⁩Float: ⁦0⁩dDrag to change its dates+26
Project plan approvedPlanned: ⁦2027-04-17⁩ → ⁦2027-04-17⁩Forecast: ⁦2027-05-13⁩ → ⁦2027-05-13⁩Float: ⁦351⁩dDrag to change its datesProject plan approved
Analysis & designPlanned: ⁦2027-03-30⁩ → ⁦2027-06-13⁩Forecast: ⁦2027-04-20⁩ → ⁦2027-07-30⁩Float: ⁦0⁩d
Business requirementsPlanned: ⁦2027-03-30⁩ → ⁦2027-05-15⁩Forecast: ⁦2027-04-20⁩ → ⁦2027-06-21⁩Float: ⁦0⁩dDrag to change its dates+37
Solution designPlanned: ⁦2027-04-28⁩ → ⁦2027-06-13⁩Forecast: ⁦2027-05-29⁩ → ⁦2027-07-30⁩Float: ⁦0⁩dDrag to change its dates+47
Designs approvedPlanned: ⁦2027-06-13⁩ → ⁦2027-06-13⁩Forecast: ⁦2027-07-30⁩ → ⁦2027-07-30⁩Float: ⁦273⁩dDrag to change its datesDesigns approved
BuildPlanned: ⁦2027-05-27⁩ → ⁦2027-09-07⁩Forecast: ⁦2027-07-07⁩ → ⁦2027-11-24⁩Float: ⁦0⁩d
Release 1Planned: ⁦2027-05-27⁩ → ⁦2027-07-12⁩Forecast: ⁦2027-07-07⁩ → ⁦2027-09-07⁩Float: ⁦0⁩dDrag to change its dates+57
Release 2Planned: ⁦2027-06-25⁩ → ⁦2027-08-09⁩Forecast: ⁦2027-08-15⁩ → ⁦2027-10-16⁩Float: ⁦0⁩dDrag to change its dates+68
IntegrationsPlanned: ⁦2027-07-23⁩ → ⁦2027-09-07⁩Forecast: ⁦2027-09-23⁩ → ⁦2027-11-24⁩Float: ⁦0⁩dDrag to change its dates+78
Build completePlanned: ⁦2027-09-07⁩ → ⁦2027-09-07⁩Forecast: ⁦2027-11-24⁩ → ⁦2027-11-24⁩Float: ⁦156⁩dDrag to change its datesBuild complete
Testing & acceptancePlanned: ⁦2027-08-21⁩ → ⁦2027-11-04⁩Forecast: ⁦2027-11-01⁩ → ⁦2028-02-10⁩Float: ⁦0⁩d
System testingPlanned: ⁦2027-08-21⁩ → ⁦2027-10-06⁩Forecast: ⁦2027-11-01⁩ → ⁦2028-01-02⁩Float: ⁦0⁩dDrag to change its dates+88
User acceptance testingPlanned: ⁦2027-09-19⁩ → ⁦2027-11-04⁩Forecast: ⁦2027-12-10⁩ → ⁦2028-02-10⁩Float: ⁦0⁩dDrag to change its dates+98
Testing & acceptance completePlanned: ⁦2027-11-04⁩ → ⁦2027-11-04⁩Forecast: ⁦2028-02-10⁩ → ⁦2028-02-10⁩Float: ⁦78⁩dDrag to change its datesTesting & acceptance complete
Launch & handoverPlanned: ⁦2027-10-17⁩ → ⁦2027-12-31⁩Forecast: ⁦2028-01-18⁩ → ⁦2028-04-28⁩Float: ⁦0⁩d
Training & changePlanned: ⁦2027-10-17⁩ → ⁦2027-12-02⁩Forecast: ⁦2028-01-18⁩ → ⁦2028-03-20⁩Float: ⁦0⁩dDrag to change its dates+109
Go-live & handoverPlanned: ⁦2027-11-15⁩ → ⁦2027-12-31⁩Forecast: ⁦2028-02-26⁩ → ⁦2028-04-28⁩Float: ⁦0⁩dDrag to change its dates+119
Final handoverPlanned: ⁦2027-12-31⁩ → ⁦2027-12-31⁩Forecast: ⁦2028-04-28⁩ → ⁦2028-04-28⁩Float: ⁦0⁩dDrag to change its datesFinal handover
  • Activities (forecast)
  • Baseline
  • Slip past baseline
  • Critical
  • Milestone
  • Phase / element
  • Today

⁦22⁩ rows shown · Data date ⁦2026-10-28⁩

AI schedule analysis

Computed from the current plan: ⁦16⁩ open activities, data date ⁦2026-10-28⁩

Critical-path risk⁦95%⁩ confidence

The critical path runs through ⁦11⁩ activities with no float

Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.

The critical chain

In date order, to final acceptance

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