Earned Value
SAR 16.5M
Planned Value
SAR 24.2M
SPI
0.685
behind
CPI
1.127
on cost
Committed / Actual
25.8M / 14.7M
SAR M
Forecast at Completion
SAR 33.2M
-11.3% vs budget
Alerts
BOQ 02-03 over budget · SAR 78,000BOQ 12-22 over budget · SAR 44,000PO-8842 awaiting approval 6dINV-0772 invoice quantity above received — three-way check flaggedMEP fit-out blocked on site2 progress entries waiting for approval
BOQ — Bill of Quantities · SARView all
| Code | Description | Unit | Planned Qty | Rate | Budget SAR | Committed | Actual | Variance |
|---|---|---|---|---|---|---|---|---|
| 02-03 | Bulk excavation and rock cutting | m³ | 38,000 | 95 | 3,610,000 | 3,688,000 | 3,688,000 | +78,000 |
| 02-08 | Raft foundation waterproofing | m² | 9,400 | 145 | 1,363,000 | 0 | 0 | −1,363,000 |
| 04-11 | Concrete C40, pumped | m³ | 8,600 | 410 | 3,526,000 | 2,168,900 | 2,168,900 | −1,357,100 |
| 23-04 | Rebar supply & fixing, B500B | ton | 1,240 | 3,180 | 3,943,200 | 2,705,400 | 2,705,400 | −1,237,800 |
| 07-02 | Facade glazing, insulated units | m² | 5,200 | 1,640 | 8,528,000 | 4,300,000 | 3,017,600 | −4,228,000 |
Schedule — planned vs actual
Substructure100% · +0 planned
Superstructure, levels 1–1263% · −17 planned
Facade installation35% · −25 planned
MEP fit-out24% · −22 planned
Handover milestone0% · +0 planned
Procurement pipeline
PR-221Rebar B500B, 180 ton top-upRequest
PO-8842MEP package, levels 3–8Approval
PO-8790Facade glazing, phase 1Receipt
INV-0772Concrete C40, Aug–Sep supplyInvoice
SalesUnits & contracts
Sell-through
63%
Collected
SAR 4M
Overdue
SAR 370,400
3 Sold · 2 Reserved · 3 Available
InventoryMaterials on hand
Stock value
SAR 966,740
Issued to works
SAR 322,000
Below reorder
2 / 5
Rebar B500B Ø1642 / 60
GI duct sheet 1.0mm310 / 450
Projects
King Abdullah Park Residences
KAP-04 · Riyadh
SPI 0.68CPI 1.13SAR 37.4M
Corniche Commercial Tower
JED-11 · Jeddah
SPI 0.83CPI 1.54SAR 63M
Dammam Mixed-Use Plaza
DMM-02 · Dammam
SPI 0.49CPI 1.24SAR 15.2M
Current project: King Abdullah Park Residences — fixed demo data.