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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

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

Pick a level to open the tree to that depth

Allotted to work5M⁦16⁩ elements
Unallocated contingency156KSAR 260K
Budget at completion5.2MPRJ-2026-035
Weighted progress⁦0%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project452⁦2027-02-01⁩⁦2028-04-28⁩⁦0%⁩5.04——
1
Phase101⁦2027-02-01⁩⁦2027-05-13⁩⁦0%⁩0.40——
1.1
WBS element62⁦2027-02-01⁩⁦2027-04-04⁩⁦0%⁩0.20—0 / 1
1.2
WBS element62⁦2027-03-12⁩⁦2027-05-13⁩⁦0%⁩0.20—1 / 2
2
Phase101⁦2027-04-20⁩⁦2027-07-30⁩⁦0%⁩0.86——
2.1
WBS element62⁦2027-04-20⁩⁦2027-06-21⁩⁦0%⁩0.43—1 / 1
2.2
WBS element62⁦2027-05-29⁩⁦2027-07-30⁩⁦0%⁩0.43—1 / 2
3
Phase140⁦2027-07-07⁩⁦2027-11-24⁩⁦0%⁩2.02——
3.1
WBS element62⁦2027-07-07⁩⁦2027-09-07⁩⁦0%⁩0.67—1 / 1
3.2
WBS element62⁦2027-08-15⁩⁦2027-10-16⁩⁦0%⁩0.67—1 / 1
3.3
WBS element62⁦2027-09-23⁩⁦2027-11-24⁩⁦0%⁩0.67—1 / 2
4
Phase101⁦2027-11-01⁩⁦2028-02-10⁩⁦0%⁩1.01——
4.1
WBS element62⁦2027-11-01⁩⁦2028-01-02⁩⁦0%⁩0.50—1 / 1
4.2
WBS element62⁦2027-12-10⁩⁦2028-02-10⁩⁦0%⁩0.50—1 / 2
5
Phase101⁦2028-01-18⁩⁦2028-04-28⁩⁦0%⁩0.76——
5.1
WBS element62⁦2028-01-18⁩⁦2028-03-20⁩⁦0%⁩0.38—1 / 1
5.2
WBS element62⁦2028-02-26⁩⁦2028-04-28⁩⁦0%⁩0.38—1 / 1
Total⁦0%⁩5.040.00
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