Project Vitals
Key metrics that define the foundation of the “Heart of Harmony” project in Mahres, Tunisia.
Total Project Budget
18M
TND
Project Timeline
2.5 Years
(Aug 2025 – Jan 2028)
Funding Sources
Project Timeline & Milestones
A high-level overview of the major phases and critical milestones for the project.
1
Aug 2025
Project Kick-off & Initiation
2
Mar 2026
Final Design Approval & Permits Acquired
3
Jun 2026
Groundbreaking Ceremony
4
Nov 2027
Construction Completion
5
Jan 2028
Grand Opening
Scope Breakdown
A visualization of the major Work Breakdown Structure (WBS) components, representing the key areas of project effort.
🏗️ Building Construction
The largest component, covering the physical structure, interiors, and MEP systems.
✍️ Design & Permitting
Includes all architectural design, engineering, and securing regulatory approvals.
🤝 Procurement & Management
Covers contract management, vendor selection, and overall project management efforts.
🌳 Exterior & Site Work
Encompasses landscaping, parking, and site preparation.
Stakeholder Landscape
Visualizing the power and interest of key stakeholders to guide our engagement strategy. Bubble size indicates influence.
Performance Snapshot (EVM)
A hypothetical Earned Value Management scenario at the 12-month mark, providing a clear view of project health.
Cost Performance (CPI)
0.91
Over Budget
Schedule Performance (SPI)
0.83
Behind Schedule
Cost Variance (CV)
-500k
TND
Schedule Variance (SV)
-1M
TND