HFC KPI360
Healthy Food Company
W(

Projects

Active projects across the company — branch openings, renovations, tech rollouts, marketing.

Active
6
Planning
2
On hold
1
At risk
2
Total budget
SAR 10,600,000
Pending payments
SAR 720,000
ProjectCategoryManagerStatusProgressBudget / SpentEnd dateRisk
Renovation — Khobar Aqrabiya
Handover
RenovationAbdullah Al-SayeghCompleted
100%
SAR 372,000
of SAR 380,000
06 May 2026Low
Barista Academy Q3 Intake
Final assessments
HRKhalid Al-OtaibiIn Progress
84%
SAR 268,000
of SAR 320,000
10 Jun 2026Low
Renovation — Buraidah Al Safra
Interior finishing
RenovationAbdullah Al-SayeghIn Progress
55%
SAR 240,000
of SAR 420,000
20 Jun 2026Medium
POS Rollout — All Branches
Wave 3 rollout (Eastern)
TechYousef Al-MutairiIn Progress
78%
SAR 712,000
of SAR 920,000
25 Jun 2026Low
Branch Opening — Riyadh Boulevard
Equipment install · Customs delay on espresso machines
Branch OpeningAbdullah Al-SayeghIn Progress
68%
SAR 1,140,000
of SAR 1,800,000
10 Jul 2026Medium
Data Warehouse Migration
Schema migration
TechYousef Al-MutairiIn Progress
48%
SAR 320,000
of SAR 680,000
25 Jul 2026Medium
Branch Opening — Jeddah Corniche
Civil works completion
Branch OpeningAbdullah Al-SayeghIn Progress
42%
SAR 720,000
of SAR 1,650,000
09 Aug 2026Low
Loyalty Program Relaunch
Vendor selection
MarketingReem Al-FaisalPlanning
18%
SAR 60,000
of SAR 580,000
24 Aug 2026Low
Branch Opening — Tabuk City Mall
Landlord negotiation · Lease terms re-negotiation
Branch OpeningAbdullah Al-SayeghOn Hold
35%
SAR 510,000
of SAR 1,450,000
23 Sept 2026High
Branch Opening — NEOM Hub
Design approval · Awaiting NEOM authority sign-off
Branch OpeningAbdullah Al-SayeghPlanning
12%
SAR 84,000
of SAR 2,400,000
22 Nov 2026High