Paper and printing savings
Cost saving · Government HR System — Employee Self-Service
Baseline
0 SYP million
At go-live, 2025-09-30
Latest reading
35 SYP million
12 mo reading
Target after 24 months
30 SYP million
On 2027-09-30
Realised of target
From the baseline towards the 24-month target
Target trajectory vs realised
Monthly readings up to the last measurement, then the forecast if performance keeps its current ratio to plan.
- Realised
- Target trajectory
- Forecast
| Period | Realised | Target trajectory |
|---|---|---|
| 2025-09 | 0 SYP million | 0 SYP million |
| 2025-10 | 2.79 SYP million | 2.50 SYP million |
| 2025-11 | 6.17 SYP million | 5 SYP million |
| 2025-12 | 8.75 SYP million | 7.50 SYP million |
| 2026-01 | 11.7 SYP million | 10 SYP million |
| 2026-02 | 15.0 SYP million | 12.5 SYP million |
| 2026-03 | 17.5 SYP million | 15 SYP million |
| 2026-04 | 20.6 SYP million | 17.5 SYP million |
| 2026-05 | 23.9 SYP million | 20 SYP million |
| 2026-06 | 26.1 SYP million | 22.5 SYP million |
| 2026-07 | 29.0 SYP million | 25 SYP million |
| 2026-08 | 32.6 SYP million | 27.5 SYP million |
| 2026-09 | 35 SYP million | 30 SYP million |
| 2026-10 (Forecast) | 37.9 SYP million | 32.5 SYP million |
| 2026-11 (Forecast) | 40.8 SYP million | 35 SYP million |
| 2026-12 (Forecast) | 43.8 SYP million | 37.5 SYP million |
| 2027-01 (Forecast) | 46.7 SYP million | 40 SYP million |
| 2027-02 (Forecast) | 49.6 SYP million | 42.5 SYP million |
| 2027-03 (Forecast) | 52.5 SYP million | 45 SYP million |
| 2027-04 (Forecast) | 55.4 SYP million | 47.5 SYP million |
| 2027-05 (Forecast) | 58.3 SYP million | 50 SYP million |
| 2027-06 (Forecast) | 61.3 SYP million | 52.5 SYP million |
| 2027-07 (Forecast) | 64.2 SYP million | 55 SYP million |
| 2027-08 (Forecast) | 67.1 SYP million | 57.5 SYP million |
| 2027-09 (Forecast) | 70 SYP million | 60 SYP million |
Measurement schedule
Counted from go-live on 2025-09-30 · data read Quarterly
- 3
After 3 months
2025-12-30·Expected 7.50 SYP million·Actual 8.75 SYP million
to plan117% - 6
After 6 months
2026-03-30·Expected 15 SYP million·Actual 17.5 SYP million
to plan117% - 12
After 12 months
2026-09-30·Expected 30 SYP million·Actual 35 SYP million
to plan117% - 24
After 24 months
2027-09-30·Expected 60 SYP million
In 337 days2027-09-30
Evidence
7 files backing the readings
Measurement data extract — 12 mo
2026-09-30 · Rasha Al-Mudarres · 180 KB
Benefit measurement report — 12 mo
2026-09-30 · Rasha Al-Mudarres · 1,112 KB
Measurement data extract — 6 mo
2026-03-30 · Rasha Al-Mudarres · 138 KB
Benefit measurement report — 6 mo
2026-03-30 · Rasha Al-Mudarres · 986 KB
Measurement data extract — 3 mo
2025-12-30 · Rasha Al-Mudarres · 117 KB
Benefit measurement report — 3 mo
2025-12-30 · Rasha Al-Mudarres · 923 KB
Approved benefit profile — BEN-004
2025-07-30 · Nour Al-Jabiri · 412 KB
Corrective actions
What is being done to bring the benefit back to plan
The benefit is on plan and needs no actions.
Activity
30 September 2026
Milestone: Rasha Al-Mudarres recorded the 12 mo reading: 35 SYP million
2026-09-30 10:30
30 March 2026
Milestone: Rasha Al-Mudarres recorded the 6 mo reading: 17.5 SYP million
2026-03-30 10:30
30 December 2025
Milestone: Rasha Al-Mudarres recorded the 3 mo reading: 8.75 SYP million
2025-12-30 10:30
30 July 2025
Approval: Nour Al-Jabiri approved the benefit profile and its baseline
2025-07-30 09:00