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2022 PROJECT & WEEKLY PERFORMANCE REPORT
Enter Project Name Here
Project Description Corporate Objectives Project Impact P. Start Date A. Start Date P. End Date A. End Date T. P. Budget T. Spent Bdgt Init. Plan % Init. Actual %

30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 150 165 10.0% 10%

0 - 15 0%

Project Team Project Phases Key Deliverables Key Risks / Challenges Prob.Impa. Mitigation Plans Requested Support & Resources Project Manager Update & Reporting Comments
Mgr. Own

Phase 1 D1- D2-

D3- D4-

Phase 2 D5- D6-

D7- D8-
Team Members

Phase 3 D9- D10-

D11- D12-

Phase 4 D13- D14-

D15-

Q1-2022 Q2-2022 Q3-2022 Q4-2022

Milestone Name Weight
D# Milestone Desc Start Date End Date % JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
(Owner Name) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
Plan 5% 6% 7% 8% 9% 10% 11% 12% 13% 14% 15% 16% 17% 18% 20% 22% 23% 25% 28% 30% 31% 33% 34% 35% 36% 37% 38% 40% 45% 50% 55% 58% 59% 60% 61% 62% 65% 66% 70% 75% 78% 79% 80% 85% 90% 95% 100%
Add Milestone Name - (Add
D1 10% Actual 9% 10% 11% 12% 13% 14% 15% 16% 17% 18% 20% 22% 23% 25% 28% 30% 31% 33% 34% 35% 36% 37% 38% 40% 45% 50% 55% 58% 59% 60% 61% 62% 65% 66% 70% 75% 78% 80% 82% 85% 86% 89% 100%
Responsible Name)
- - Variance - - - 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 3% 4% 3% 3% 5% 5% 3% 3% 3% 2% 2% 2% 2% 3% 7% 10% 10% 8% 4% 2% 2% 2% 4% 4% 5% 9% 8% 5% 4% 6% 6% 4% 10% - -
Plan 20%
D1 Actual 20%
- - Variance - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 30%
D2 Actual 30%
- - Variance - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 40%
D2 Actual 40%
- - Variance - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 50%
D2 Actual 50%
- - Variance - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 60%
D3 Actual 60%
- - Variance - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 70%
D3 Actual 70%
- - Variance - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 80%
D8 Actual 80%
- - Variance - - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 50% 90%
D9 Actual 50% 90%
- - Variance - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 60% 10%
D10 Actual 60% 10%
- - Variance - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 70% 20%
D11 Actual 70% 20%
- - Variance - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 80% 30%
D12 Actual 80% 30%
- - Variance - - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 90% 40%
D13 Actual 90% 40%
- - Variance - - - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 85% 50%
D14 Actual 85% 50%
- - Variance - - - - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 99% 60%
D15 Actual 99% 60%
- - Variance - - - - - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 0% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 2% 2% 2% 2% 2% 2% 2% 3% 3% 3% 3% 3% 3% 3% 4% 4% 4% 4% 5% 5% 6% 6% 6% 6% 6% 6% 7% 7% 7% 8% 8% 8% 8% 9% 9% 10% 10%
Total 10% Actual 0% 0% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 2% 2% 2% 2% 3% 3% 3% 3% 3% 3% 3% 4% 4% 4% 4% 5% 5% 6% 6% 6% 6% 6% 6% 7% 7% 7% 8% 8% 8% 8% 9% 9% 9% 10% 10% 10%
- Variance 0% -1% -1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 1% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 0% 1% 1% 0% 1% 1% 0%

Opex/ Variance Total Plan / Q1-2022 Q2-2022 Q3-2022 Q4-2022

Budget Item Description
Capex (SR) (SR) Spent JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
30 Plan 10 10 10
1 OPEX 3
33 Spent 11 11 11
30 Plan 10 10 10
2 CAPEX 3
33 Spent 11 11 11
30 Plan 10 10 10
3 3
33 Spent 11 11 11
30 Plan 10 10 10
4 3
33 Spent 11 11 11
30 Plan 10 10 10
5 3
33 Spent 11 11 11
150 Plan 50 50 50 0 0 0 0 0 0 0 0 0
Total 15
165 Spent 55 55 55 0 0 0 0 0 0 0 0 0

Actual/Spent Plan On Track 0% or better Delay -1% to -20% Off Track -21% or Worse Error
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2022 PROJECT WEEKLY PERFORMANCE REPORT IN GRAPHS 0 0

Enter Project Name Here Plan Budget: 150 Spent Budget: 165 Sponsor: 0 Manager: 0

1 Add Milestone Name - (Add Responsible Name) 2 0 3 0 4 0 5 0

40%
30%
30%
100%

50%
95%
90%
85%
80%
79%
78%
75%
70%
66%
65%
62%
61%
60%
59%
58%
55%
50%

40%
30%
100%
45%

50%
40%

89%
38%

86%
37%

85%
36%

82%
35%

80%
34%

78%
33%

75%
31%
30%

70%
28%

20%
66%
65%
62%
25%

61%
60%
59%
58%
23%
22%

55%
20%

50%
18% 22%
17% 20%

45%
16% 18%
15% 17%

40%
14% 16%

38%
13% 15%

37%
36%
12% 14%

35%
34%
11% 13%

33%
10% 12%

31%
30%
28%
25%
9% 11%

23%
8% 10%
7% 9%
6%
5%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Start Date VAR: - End Date VAR: - (Days) W: 10% Start Date VAR: - End Date VAR: - (Days) W: 0% Start Date VAR: - End Date VAR: - (Days) W: 0% Start Date VAR: - End Date VAR: - (Days) W: 0% Start Date VAR: - End Date VAR: - (Days) W: 0%

Note: Note: Note: Note: Note:

6 0 7 0 8 0 9 0 10 0

90%
80%
70%

60%
60%
DELIVERABLES

50%

90%
80%
70%
60%

60%
50%

10%
10%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Start Date VAR: - End Date VAR: - (Days) W: 0% Start Date VAR: - End Date VAR: - (Days) W: 0% Start Date VAR: - End Date VAR: - (Days) W: 0% Start Date VAR: - End Date VAR: - (Days) W: 0% Start Date VAR: - End Date VAR: - (Days) W: 0%

Note: Note: Note: Note: Note:

11 0 12 0 13 0 14 0 15 0

85%
90%
80%
70%

99%
50%

60%
85%
90%

40%
80%
70%

99%
30%
20%

50%

60%
40%
30%
20%

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Start Date VAR: - End Date VAR: - (Days) W: 0% Start Date VAR: - End Date VAR: - (Days) W: 0% Start Date VAR: - End Date VAR: - (Days) W: 0% Start Date VAR: - End Date VAR: - (Days) W: 0% Start Date VAR: - End Date VAR: - (Days) W: 0%

Note: Note: Note: Note: Note:

1 0 2 0 3 0 4 0 5 0
BUDGET VS SPENT

11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

P. Budget Bdgt. Spent Variance P. Budget Bdgt. Spent Variance P. Budget Bdgt. Spent Variance P. Budget Bdgt. Spent Variance P. Budget Bdgt. Spent Variance
(AED) (AED) (AED) (AED) (AED)
30 33 3 30 33 3 30 33 3 30 33 3 30 33 3
Note: Note: Note: Note: Note:

Actual/Spent Plan On Track 0% or better Delay -1% to -20% Off Track -21% or Worse
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2023 PROJECT & WEEKLY PERFORMANCE REPORT 0 0

Enter Project Name Here

Project Description Corporate Objectives Project Impact P. Start Date A. Start Date P. End Date A. End Date T. P. Budget T. Spent Bdgt Init. Plan % Init. Actual %

30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 150 165 10.0% 10%

0 0 0
0 - 15 0%

Project Team Project Phases Key Deliverables Key Risks / Challenges Prob.Impa. Mitigation Plans Requested Support & Resources Project Manager Update & Reporting Comments
Mgr. Own

Phase 1 D1- D2-

D3- D4-

Phase 2 D5- D6-

D7- D8-
Team Members

Phase 3 D9- D10-

D11- D12-

Phase 4 D13- D14-

D15-

Q1-2023 Q2-2023 Q3-2023 Q4-2023

Milestone Name Weight
D# Milestone Desc Start Date End Date % JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
(Owner Name) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
Plan 5% 6% 7% 8% 9% 10% 11% 12% 13% 14% 15% 16% 17% 18% 20% 22% 23% 25% 28% 30% 31% 33% 34% 35% 36% 37% 38% 40% 45% 50% 55% 58% 59% 60% 61% 62% 65% 66% 70% 75% 78% 79% 80% 85% 90% 95% 100%
Add Milestone Name - (Add
D1 10% Actual 9% 10% 11% 12% 13% 14% 15% 16% 17% 18% 20% 22% 23% 25% 28% 30% 31% 33% 34% 35% 36% 37% 38% 40% 45% 50% 55% 58% 59% 60% 61% 62% 65% 66% 70% 75% 78% 80% 82% 85% 86% 89% 100%
Responsible Name)
- - Variance - - - 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 3% 4% 3% 3% 5% 5% 3% 3% 3% 2% 2% 2% 2% 3% 7% 10% 10% 8% 4% 2% 2% 2% 4% 4% 5% 9% 8% 5% 4% 6% 6% 4% 10% - -
Plan 20%
D1 Actual 20%
- - Variance - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 30%
D2 Actual 30%
- - Variance - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 40%
D2 Actual 40%
- - Variance - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 50%
D2 Actual 50%
- - Variance - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 60%
D3 Actual 60%
- - Variance - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 70%
D3 Actual 70%
- - Variance - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 80%
D8 Actual 80%
- - Variance - - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 50% 90%
D9 Actual 50% 90%
- - Variance - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 60% 10%
D10 Actual 60% 10%
- - Variance - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 70% 20%
D11 Actual 70% 20%
- - Variance - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 80% 30%
D12 Actual 80% 30%
- - Variance - - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 90% 40%
D13 Actual 90% 40%
- - Variance - - - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 85% 50%
D14 Actual 85% 50%
- - Variance - - - - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 99% 60%
D15 Actual 99% 60%
- - Variance - - - - - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 0% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 2% 2% 2% 2% 2% 2% 2% 3% 3% 3% 3% 3% 3% 3% 4% 4% 4% 4% 5% 5% 6% 6% 6% 6% 6% 6% 7% 7% 7% 8% 8% 8% 8% 9% 9% 10% 10%
Total 10% Actual 0% 0% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 2% 2% 2% 2% 3% 3% 3% 3% 3% 3% 3% 4% 4% 4% 4% 5% 5% 6% 6% 6% 6% 6% 6% 7% 7% 7% 8% 8% 8% 8% 9% 9% 9% 10% 10% 10%
- Variance 0% -1% -1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 1% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 0% 1% 1% 0% 1% 1% 0%

Opex/ Variance Total Plan / Q1-2023 Q2-2023 Q3-2023 Q4-2023

Budget Item Description
Capex (SR) (SR) Spent JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
30 Plan 10 10 10
1 OPEX 3
33 Spent 11 11 11
30 Plan 10 10 10
2 CAPEX 3
33 Spent 11 11 11
30 Plan 10 10 10
3 3
33 Spent 11 11 11
30 Plan 10 10 10
4 3
33 Spent 11 11 11
30 Plan 10 10 10
5 3
33 Spent 11 11 11
150 Plan 50 50 50 0 0 0 0 0 0 0 0 0
Total 15
165 Spent 55 55 55 0 0 0 0 0 0 0 0 0

Actual/Spent Plan On Track 0% or better Delay -1% to -20% Off Track -21% or Worse Error
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Enter Project Name Here

Project Description Corporate Objectives Project Impact P. Start Date A. Start Date P. End Date A. End Date T. P. Budget T. Spent Bdgt Init. Plan % Init. Actual %

30-Dec-99 30-Dec-99 30-Dec-99 30-Dec-99 150 165 10.0% 10%

0 0 0
0 - 15 0%

Project Team Project Phases Key Deliverables Key Risks / Challenges Prob.Impa. Mitigation Plans Requested Support & Resources Project Manager Update & Reporting Comments
Mgr. Own

Phase 1 D1- D2-

D3- D4-

Phase 2 D5- D6-

D7- D8-
Team Members

Phase 3 D9- D10-

D11- D12-

Phase 4 D13- D14-

D15-

Q1-2024 Q2-2024 Q3-2024 Q4-2024

Milestone Name Weight
D# Milestone Desc Start Date End Date % JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
(Owner Name) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
Plan 5% 6% 7% 8% 9% 10% 11% 12% 13% 14% 15% 16% 17% 18% 20% 22% 23% 25% 28% 30% 31% 33% 34% 35% 36% 37% 38% 40% 45% 50% 55% 58% 59% 60% 61% 62% 65% 66% 70% 75% 78% 79% 80% 85% 90% 95% 100%
Add Milestone Name - (Add
D1 10% Actual 9% 10% 11% 12% 13% 14% 15% 16% 17% 18% 20% 22% 23% 25% 28% 30% 31% 33% 34% 35% 36% 37% 38% 40% 45% 50% 55% 58% 59% 60% 61% 62% 65% 66% 70% 75% 78% 80% 82% 85% 86% 89% 100%
Responsible Name)
- - Variance - - - 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 3% 4% 3% 3% 5% 5% 3% 3% 3% 2% 2% 2% 2% 3% 7% 10% 10% 8% 4% 2% 2% 2% 4% 4% 5% 9% 8% 5% 4% 6% 6% 4% 10% - -
Plan 20%
D1 Actual 20%
- - Variance - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 30%
D2 Actual 30%
- - Variance - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 40%
D2 Actual 40%
- - Variance - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 50%
D2 Actual 50%
- - Variance - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 60%
D3 Actual 60%
- - Variance - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 70%
D3 Actual 70%
- - Variance - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 80%
D8 Actual 80%
- - Variance - - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 50% 90%
D9 Actual 50% 90%
- - Variance - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 60% 10%
D10 Actual 60% 10%
- - Variance - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 70% 20%
D11 Actual 70% 20%
- - Variance - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 80% 30%
D12 Actual 80% 30%
- - Variance - - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 90% 40%
D13 Actual 90% 40%
- - Variance - - - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 85% 50%
D14 Actual 85% 50%
- - Variance - - - - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 99% 60%
D15 Actual 99% 60%
- - Variance - - - - - - - 0% - - - - - - - - - - 0% - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Plan 0% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 2% 2% 2% 2% 2% 2% 2% 3% 3% 3% 3% 3% 3% 3% 4% 4% 4% 4% 5% 5% 6% 6% 6% 6% 6% 6% 7% 7% 7% 8% 8% 8% 8% 9% 9% 10% 10%
Total 10% Actual 0% 0% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 2% 2% 2% 2% 3% 3% 3% 3% 3% 3% 3% 4% 4% 4% 4% 5% 5% 6% 6% 6% 6% 6% 6% 7% 7% 7% 8% 8% 8% 8% 9% 9% 9% 10% 10% 10%
- Variance 0% -1% -1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 1% 0% 0% 0% 0% 0% 0% 0% 1% 1% 1% 0% 1% 1% 0% 1% 1% 0%

Opex/ Variance Total Plan / Q1-2024 Q2-2024 Q3-2024 Q4-2024

Budget Item Description
Capex (SR) (SR) Spent JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
30 Plan 10 10 10
1 OPEX 3
33 Spent 11 11 11
30 Plan 10 10 10
2 CAPEX 3
33 Spent 11 11 11
30 Plan 10 10 10
3 3
33 Spent 11 11 11
30 Plan 10 10 10
4 3
33 Spent 11 11 11
30 Plan 10 10 10
5 3
33 Spent 11 11 11
150 Plan 50 50 50 0 0 0 0 0 0 0 0 0
Total 15
165 Spent 55 55 55 0 0 0 0 0 0 0 0 0

Actual/Spent Plan On Track 0% or better Delay -1% to -20% Off Track -21% or Worse Error