Square Race OS
Cost Control
Budget vs actual, commitments, variance and forecasts
Total budget
SAR 1.67B
Actual cost
SAR 737M
Committed
SAR 1.02B
Forecast variance
+3.1%
| Cost code | Project | Budget (SAR M) | Actual (SAR M) | Variance | Status |
|---|---|---|---|---|---|
| 03-300 Concrete | Jubail Fabrication Plant | 38.2 | 41.4 | +8.4% | At Risk |
| 05-100 Structural steel | Jeddah Logistics Hub | 29.5 | 31 | +5.1% | At Risk |
| 03-300 Concrete | Riyadh Waterfront Tower | 72 | 41.8 | -1.2% | On Track |
| 08-400 Curtain wall | Abha Highlands Resort | 44.1 | 6.2 | 0.0% | On Track |
| 31-000 Earthworks | North Ring Road Interchange | 61.7 | 39.9 | +2.2% | On Track |
| 09-900 Finishes | Dammam Coastal Villas | 14.8 | 9.1 | -0.6% | On Track |