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Data date: 4 November 2026 (24 Jumada I 1448 AH)

7 live projects, the portfolio is 1.8% behind baseline

Contract value in progress
SAR 1,146.5M
Earned value
SAR 423.6M
Actual cost
SAR 427.5M
Schedule index SPI
0.96
Cost index CPI
0.99

Values come from executed quantities in certified payment certificates and cost entries in each project's analytic account.

Portfolio S-curve, planned vs actual
  • Baseline
  • Actual
  • Forecast
0%25%50%75%100%Jan 25Jul 25Jan 26Jul 26Jan 27Jul 27Jan 28Data date−1.8%Planned finish

Project register

  • 41%

    P-2304, Jeddah

    SAR 212.4M

    Actual cost of budget42.3%

    Yellow tick: earned value (41.0%)

    SPI 0.87CPI 0.97High risk

    Glazing shop drawings awaiting consultant approval for 3 weeks

  • 74%

    P-2309, Jeddah

    SAR 96.8M

    Actual cost of budget80.4%

    Yellow tick: earned value (74.0%)

    SPI 0.94CPI 0.92High risk

    Medical gas variation unapproved; ductwork cost overrun

  • 12%

    P-2402, NEOM region

    SAR 122.0M

    Actual cost of budget12.0%

    Yellow tick: earned value (12.0%)

    SPI 0.89CPI 1.00Medium risk

    Rock excavation quantities exceed the BOQ by 18%

  • 62%

    P-2301, Riyadh

    SAR 148.6M

    Actual cost of budget60.8%

    Yellow tick: earned value (62.0%)

    SPI 0.95CPI 1.02Medium risk

    Structural steel for School C roof is two weeks late

  • 35%

    P-2311, NEOM region

    SAR 184.5M

    Actual cost of budget33.7%

    Yellow tick: earned value (35.0%)

    SPI 0.99CPI 1.04Low risk

    Precast deliveries running to schedule

  • 88%

    P-2312, Riyadh

    SAR 64.2M

    Actual cost of budget88.9%

    Yellow tick: earned value (88.0%)

    SPI 1.01CPI 0.99Low risk

    Chiller 3 commissioning tests scheduled next week

  • 28%

    P-2307, Riyadh

    SAR 318.0M

    Actual cost of budget27.7%

    Yellow tick: earned value (28.0%)

    SPI 1.04CPI 1.01Low risk

    No critical issues, level 7 slab in progress