📊 Planning
✅ Synced successfully!
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HAz Project Management v2.3

حلول هاز لإدارة المشاريع - Saudi Arabia Construction Cost System

🔗 Entry Links
👷 Labor Form
🚜 Equipment Form

📊 Project Dashboard - Power BI View

Live Data
0 مشاريع مختارة (اضغط على المشروع بالأسفل لاختياره)
PROJECT CODE
--
PROJECT NAME
--
CLIENT
--
PERIOD
--
CUT-OFF DATE
--
🏗️
لا يوجد مشروع مختار
الخطوة ١: اضغط "➕ New Project" لإضافة مشروع جديد
الخطوة ٢: اضغط على اسم المشروع من القائمة بالأسفل لاختياره
أو: استخدم فلتر المشاريع 📁 على الجانب الأيمن
📁 اختر المشروع: (اضغط لاختيار أكثر من مشروع)
✅ الكل ↩️ واحد
📅 Period: Current Month
🏗️ Project: --
📊 Total Entries: 0
Labor Cost 👷
0.00
SAR
-- 0 entries
Equipment Cost 🚜
0.00
SAR
-- 0 entries
Materials Cost 📦
0.00
SAR
-- 0 entries
Subcontractor Cost 🏗️
0.00
SAR
-- 0 invoices
🍩 Cost Distribution by Category
Labor
Equipment
Materials
Subcontractor
📊 Cost Comparison by Category
💰 TOTAL DIRECT COST
0.00
SAR
With 15% VAT: 0.00 SAR
⏱️ Budget Utilization
0%
of Total Budget
📈 Entry Distribution
📋 Detailed Cost Breakdown
Category Entries Total Cost (SAR) % of Total Avg/Entry (SAR) With VAT (SAR)
👷 Labor 0 0.00 0% 0.00 0.00
🚜 Equipment 0 0.00 0% 0.00 0.00
📦 Materials 0 0.00 0% 0.00 0.00
🏗️ Subcontractor 0 0.00 0% 0.00 0.00
📊 TOTAL 0 0.00 100% -- 0.00

📑 Bill of Quantities (B.O.Q) / جدول الكميات

Auto-Syncing
0
Total Items
0
Total QTY
0
Total Value (SAR)
0
🔗 Linked to Cost Sheet
📊 Data Sync: Changes to B.O.Q items automatically update linked Cost Sheet items. Use 📋➡️ to push individual items or "Push All" for batch import.
Showing: Basic + Quantities
# BOQ No. CSI Trade CSI Desc. Item Description Unit Orig.QTY T-Off QTY Act.QTY Sell.Orig Sell.Rev Sell.Act Lab.Rate Mat.Rate Eqp.Rate Sub.Rate Bdg.Total Act.
TOTAL: 0 0 0 0 0 0

➕ Quick Add BOQ Item

📥 Import B.O.Q Data
📁
Click to select file or drag & drop here
Supports CSV, JSON formats
📋 CSV Format (with headers):
boqNo, csiCode, trade, description, unit, qty, rate

📋 JSON Format:
[{"boqNo":"1.1", "csiCode":"03", "trade":"Concrete", "description":"...", "unit":"M³", "qty":100, "rate":500}]

💡 Tip: Download the template for correct format.
🏗️ New Project

👷 Daily Labor / تقرير العمالة

Syncing
👷 Labor Summary
Total Entries
0
Total Hours
0
Total Cost (SAR)
0.00
With 15% VAT
0.00

🚜 Daily Equipment / تقرير المعدات

Syncing
🚜 Equipment Summary
Total Entries
0
Total Hours
0
Total Cost (SAR)
0.00
With 15% VAT
0.00

📦 Materials / المواد

Syncing
📋 Report Info / معلومات التقرير
📦 Materials Summary
Total Entries
0
Total QTY
0
Total Cost (SAR)
0.00
With 15% VAT
0.00

🧾 Subcontract Invoice / فاتورة مقاول باطن

Syncing

📋 INVOICE INFO / معلومات الفاتورة

🧾 Invoice Summary
Total Items
0
Selling Total
0.00
Value Total
0.00
Value Previous
0.00
Value Current
0.00
With 15% VAT
0.00

📋 Detailed Cost Sheet / صحيفة التكاليف

Synced
0
Cost Items
0
Total Budget
0
Actual Cost
📊 Data Flow: 📑 BOQ→Cost 👷 Labor→L 📦 Mat→M 🚜 Equip→E 🧾 Inv→S
💡 اضغط على عنوان أي بند للطي/الفتح

📊 DIRECT COST SUMMARY BY CATEGORY (Auto-Synced from Daily Reports)

Category CAT. Items Original QTY Actual QTY As-Sold Budget BAC (Current) PV
(Planned Value)		 Actual Cost
(From Reports)		 EV SPI CPI SV CV TCPI ETC EAC VAC
LABOR L 0 0 0
MATERIALS M 0 0 0
EQUIPMENT E 0 0 0
SUBCONTRACTORS S 0 - -
TOTAL DIRECT COST A 0 - -
🧾 VAT 15% - - - - -
💵 GRAND TOTAL + VAT - - - - -

📐 EVM Formulas & Data Sources (PMI Standard)

Actual Cost Sources:
• Labor AC = Daily Labor Report Total
• Material AC = Store Issued Materials Total
• Equipment AC = Daily Equipment Report Total
• Subcontractor AC = Invoice Current Values Total
Performance Indices:
• CPI = EV ÷ AC (Cost Performance)
• SPI = EV ÷ PV (Schedule Performance)
• TCPI = (BAC - EV) ÷ (BAC - AC)
Variances:
• CV = EV - AC (Cost Variance)
• SV = EV - PV (Schedule Variance)
• VAC = BAC - EAC (Variance at Completion)
Forecasting:
• ETC = (BAC - EV) ÷ CPI
• EAC = AC + ETC
• 🔵 PV & EV: User Input
• 🟠 AC: Auto from Reports

🏢 Indirect Costs / التكاليف غير المباشرة

Auto-Sync
👥
0
Staff Salaries / الرواتب
🏗️
0
Project OH / م. المشروع
🏛️
0
Corporate OH / م. الشركة
💰
0
Total Indirect / الإجمالي
▶ 👥 Staff Salaries & Benefits / رواتب ومزايا الموظفين 0 items Total: 0
# CSI Code Staff Category / الوظيفة Count Basic Salary Overtime Medical Social Ins. Benefits Total 🗑️
TOTAL: 0 0 0 0 0 0 0
▶ 🏗️ Project Overhead / مصروفات المشروع غير المباشرة 0 items Total: 0
# CSI Code Description / الوصف Rate % Budget Actual Variance 🗑️
TOTAL: 0% 0 0 0
▶ 🏛️ Corporate Overhead / مصروفات الشركة 0 items Total: 0
# CSI Code Description / الوصف Rate % Budget Actual Variance 🗑️
TOTAL: 0% 0 0 0
💰 Indirect Costs Summary / ملخص التكاليف غير المباشرة
Staff Salaries
0
Project OH
0
Corporate OH
0
Total Indirect (SAR)
0

📈 Cost Summary / ملخص التكاليف

Auto-Calc

💰 SALES / الإيرادات

Description CAT. As-Sold Current Actual ETC Current EAC Previous EAC EAC Change Variance
SALES ON BASE CONTRACT R10
SALES ON CHANGE ORDERS R20
TOTAL REVENUE R

💸 DIRECT COSTS (Auto from Daily Reports)

Description CAT. As-Sold BAC (Current) Actual EV CPI ETC Current EAC Previous EAC EAC Change Variance
LABOR L
MATERIALS M
EQUIPMENT E
SUBCONTRACTORS S
INDIRECT COSTS (OH & Salaries) I
TOTAL COST (Direct + Indirect) A
📊 Profit Analysis
Revenue (EAC)
0.00
Cost (EAC)
0.00
Gross Profit
0.00
Margin %
0.0%
Budget Variance
0.00
EAC Change
0.00