Guarding-contract savings after moving the southern M5 to central monitoring
Cost saving · Damascus–Daraa Highway (Southern M5) — Lighting & Smart Signals
Baseline
0 SYP million
At go-live, 2026-05-01
Latest reading
17.5 SYP million
3 mo reading
Target after 24 months
180 SYP million
On 2028-05-01
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 |
|---|---|---|
| 2026-05 | 0 SYP million | 0 SYP million |
| 2026-06 | 9.15 SYP million | 7.50 SYP million |
| 2026-07 | 14.0 SYP million | 15 SYP million |
| 2026-08 | 17.5 SYP million | 22.5 SYP million |
| 2026-09 (Forecast) | 23.3 SYP million | 30 SYP million |
| 2026-10 (Forecast) | 29.2 SYP million | 37.5 SYP million |
| 2026-11 (Forecast) | 35 SYP million | 45 SYP million |
| 2026-12 (Forecast) | 40.8 SYP million | 52.5 SYP million |
| 2027-01 (Forecast) | 46.7 SYP million | 60 SYP million |
| 2027-02 (Forecast) | 52.5 SYP million | 67.5 SYP million |
| 2027-03 (Forecast) | 58.3 SYP million | 75 SYP million |
| 2027-04 (Forecast) | 64.2 SYP million | 82.5 SYP million |
| 2027-05 (Forecast) | 70 SYP million | 90 SYP million |
| 2027-06 (Forecast) | 75.8 SYP million | 97.5 SYP million |
| 2027-07 (Forecast) | 81.7 SYP million | 105 SYP million |
| 2027-08 (Forecast) | 87.5 SYP million | 112.5 SYP million |
| 2027-09 (Forecast) | 93.3 SYP million | 120 SYP million |
| 2027-10 (Forecast) | 99.2 SYP million | 127.5 SYP million |
| 2027-11 (Forecast) | 105 SYP million | 135 SYP million |
| 2027-12 (Forecast) | 110.8 SYP million | 142.5 SYP million |
| 2028-01 (Forecast) | 116.7 SYP million | 150 SYP million |
| 2028-02 (Forecast) | 122.5 SYP million | 157.5 SYP million |
| 2028-03 (Forecast) | 128.3 SYP million | 165 SYP million |
| 2028-04 (Forecast) | 134.2 SYP million | 172.5 SYP million |
| 2028-05 (Forecast) | 140 SYP million | 180 SYP million |
Measurement schedule
Counted from go-live on 2026-05-01 · data read Monthly
- 3
After 3 months
2026-08-01·Expected 22.5 SYP million·Actual 17.5 SYP million
to plan78% - 6
After 6 months
2026-11-01·Expected 45 SYP million
In 4 days2026-11-01 - 12
After 12 months
2027-05-01·Expected 90 SYP million
In 185 days2027-05-01 - 24
After 24 months
2028-05-01·Expected 180 SYP million
In 551 days2028-05-01
Evidence
3 files backing the readings
Measurement data extract — 3 mo
2026-08-01 · Eng. Maher Al-Hamawi · 117 KB
Benefit measurement report — 3 mo
2026-08-01 · Eng. Maher Al-Hamawi · 923 KB
Approved benefit profile — BEN-019
2026-03-01 · Eng. Maher Al-Hamawi · 412 KB
Corrective actions
What is being done to bring the benefit back to plan
No actions yet — add a plan to bring the benefit back on track.
Activity
1 August 2026
Milestone: Eng. Maher Al-Hamawi recorded the 3 mo reading: 17.5 SYP million
2026-08-01 10:30
1 March 2026
Approval: Eng. Maher Al-Hamawi approved the benefit profile and its baseline
2026-03-01 09:00