1. ‫ﺍﻟﻤﺤﺎﻀﺭﺓ ﺍﻟﺨﺎﻤﺴﺔ‬ ‫‪Primavera‬‬
‫ﺍﻟﺸﺠﺭﺓ ﺍﻟﻤﺤﺎﺴﺒﻴﺔ‬
‫ﻹﺩﺨﺎل ﺍﻟﺸﺠﺭﺓ ﺍﻟﻤﺤﺎﺴﺒﻴﺔ ﻨﻔﺘﺢ ﻨﺎﻓﺫﺓ ‪ Cost Account‬ﻤﻥ ﺍﻟﻘﺎﺌﻤﺔ ‪Data‬‬
‫‪Data‬‬ ‫‪Cost Account‬‬
‫ﺫﻜﺭﻨﺎ ﺴﺎﺒﻘﺎ ﺃﻥ ﻨﺎﻓﺫﺓ ﺍﻟﺸﺠﺭﺓ ﺍﻟﻤﺤﺎﺴﺒﻴﺔ ﻓﻴﻬﺎ ﻨﺎﻓﺫﺘﻴﻥ )ﻋﻠﻴﺎ ‪ Categories‬ﻭﺴﻔﻠﻰ ‪ ( Tiles‬ﻭﺍﻟﻨﺎﻓﺫﺓ ﺍﻟﻌﻠﻴﺎ ﻤﺴﺘﻘﻠﺔ‬
‫ﺘﻤﺎﻤﺎ ﻋﻥ ﺍﻟﻨﺎﻓﺫﺓ ﺍﻟﺴﻔﻠﻰ . ﻭﺫﻜﺭﻨﺎ ﺃﻴﻀﺎ ﺃﻨﻪ ﻴﺘﻡ ﺇﺩﺨﺎل ﺍﻟﻔﺌﺎﺕ ﻭﺸﺭﺤﻬﺎ ﻓﻲ ﺍﻟﻨﺎﻓﺫﺓ ﺍﻟﻌﻠﻴﺎ‬
‫‪L‬‬ ‫‪Labour‬‬ ‫ﻴﺩ ﻋﺎﻤﻠﺔ‬
‫‪E‬‬ ‫‪Equipment‬‬ ‫ﺘﺠﻬﻴﺯﺍﺕ‬
‫‪M‬‬ ‫‪Materail‬‬ ‫ﻤﻭﺍﺩ‬
‫‪S‬‬ ‫‪Subcontractor‬‬ ‫ﺘﻔﺭﻴﻌﺎﺕ‬
‫‪O‬‬ ‫‪Other‬‬
‫ﻭﻴﺘﻡ ﺇﺩﺨﺎل ﺍﻟﺸﺠﺭﺓ ﺍﻟﻤﺤﺎﺴﺒﻴﺔ ﻓﻲ ﺍﻟﻨﺎﻓﺫﺓ ﺍﻟﺴﻔﻠﻰ. ﺴﻨﺩﺨل ﺍﻵﻥ ﺍﻟﺸﺠﺭﺓ ﺍﻟﻤﺤﺎﺴﺒﻴﺔ‬
‫‪ v‬ﺍﻟﺸﺠﺭﺓ ﺍﻟﻤﺤﺎﺴﺒﻴﺔ ﻷﻋﻤﺎل ﺍﻟﻬﻴﻜل:‬
‫01‬ ‫‪Project‬‬
‫101‬ ‫‪Construction work‬‬ ‫ﺃﻋﻤﺎل ﺍﻟﻬﻴﻜل‬
‫1101‬ ‫‪Soil work‬‬ ‫ﺘﺭﺒﺔ‬
‫11101‬ ‫‪excavation‬‬ ‫ﺤﻔﺭﻴﺎﺕ‬
‫21101‬ ‫‪Back filling‬‬ ‫ﺭﺩﻤﻴﺔ‬
‫2101‬ ‫‪Concrete work‬‬ ‫ﺨﺭﺴﺎﻨﺔ‬
‫12101‬ ‫‪Blinding concrete‬‬ ‫ﺨﺭﺴﺎﻨﺔ ﻨﻅﺎﻓﺔ‬
‫22101‬ ‫‪Reinforcement concrete‬‬
‫122101‬ ‫‪FOUNDATION‬‬ ‫ﺃﺴﺎﺴﺎﺕ‬
‫م.ﺳﻤﺮ ﻇﺎھﺮ‬
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2. ‫ﺍﻟﻤﺤﺎﻀﺭﺓ ﺍﻟﺨﺎﻤﺴﺔ‬ Primavera
101222 Neck ‫ﺍﻟﺭﻗﺒﺎﺕ‬
101223 Column ‫ﺍﻷﻋﻤﺩﺓ‬
101224 Roof ‫ﺍﻷﺴﻘﻑ‬
101225 Under ground beam ‫ﺍﻟﺸﻨﺎﺠﺎﺕ‬
10123 Block ‫ﺒﻠﻭﻙ‬
10 Project 101 Construction work 1011 Soil work 10111 excavation
10112 Back filling
1012 Concrete work 10121 Blinding concrete
10122 Reinforcement concrete
101221 Foundation
101222 Neck
101223 Column
101224 Roof
101225 Under ground beam
10123 Block
: ‫ ﺍﻟﺸﺠﺭﺓ ﺍﻟﻤﺤﺎﺴﺒﻴﺔ ﻷﻋﻤﺎل ﺍﻹﻨﻬﺎﺀﺍﺕ‬v
‫م.ﺳﻤﺮ ﻇﺎھﺮ‬
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3. ‫ﺍﻟﻤﺤﺎﻀﺭﺓ ﺍﻟﺨﺎﻤﺴﺔ‬ ‫‪Primavera‬‬
‫ﺃﻋﻤﺎل ﺍﻹﻨﻬﺎﺀﺍﺕ ﻫﻲ :ﺼﺤﻴﺔ، ﻜﻬﺭﺒﺎﺀ ، ﻟﻴﺎﺴﺔ ، ﺒﻼﻁ ، ﻤﻨﺠﻭﺭ ، ﺃﻟﻤﻨﻴﻭﻡ ، ﺤﺩﻴﺩ ، ﺃﺴﻘﻑ ﻤﺴﺘﻌﺎﺭﻩ ، ﺩﻫﺎﻥ ،‬
‫ﺴﻴﺭﺍﻤﻴﻙ ، ﻨﻌﻼﺕ.... ﻭ ﻨﻼﺤﻅ ﺃﻥ ﻋﺩﺩﻫﺎ ﻴﺯﻴﺩ ﻋﻥ ﻋﺸﺭﺓ ﻭﺍﻟﺘﺭﻗﻴﻡ ﻟﺩﻴﻨﺎ ﻓﻘﻁ ﻟﻠﻌﺸﺭﺓ ﺇﺫﻥ ﻨﺠﻤﻊ ﺍﻷﻋﻤﺎل‬
‫ﻤﺜﻼ: ﺃﻋﻤﺎل ﺒﻼﻁ = ﺒﻼﻁ + ﺴﻴﺭﺍﻤﻴﻙ + ﻨﻌﻼﺕ‬
‫ﻭﺘﻜﻭﻥ ﺍﻟﺸﺠﺭﺓ ﺍﻟﻤﺤﺎﺴﺒﻴﺔ ﻷﻋﻤﺎل ﺍﻹﻨﻬﺎﺀﺍﺕ:‬
‫201‬ ‫‪Finishing work‬‬ ‫ﺃﻋﻤﺎل ﺇﻨﻬﺎﺀﺍﺕ‬
‫1201‬ ‫‪Elect‬‬ ‫ﻜﻬﺭﺒﺎﺀ‬
‫2201‬ ‫‪Sanitary‬‬ ‫ﺼﺤﻴﺔ‬
‫3201‬ ‫‪Joinery work‬‬ ‫ﺃﻋﻤﺎل ﺨﺸﺒﻴﺔ‬
‫4201‬ ‫‪Metal work‬‬ ‫ﺃﻋﻤﺎل ﻤﻌﺩﻨﻴﺔ‬
‫14201‬ ‫‪Aluminum‬‬ ‫ﺃﻋﻤﺎل ﺃﻟﻤﻨﻴﻭﻡ‬
‫24201‬ ‫‪Metal‬‬ ‫ﻤﻌﺩﻥ‬
‫5201‬ ‫‪Tiles‬‬ ‫ﺒﻼﻁ‬
‫15201‬ ‫‪Tiles work‬‬ ‫ﺃﻋﻤﺎل ﺒﻼﻁ‬
‫25201‬ ‫‪Ceramic‬‬ ‫ﺴﻴﺭﺍﻤﻴﻙ‬
‫35201‬ ‫‪Skirting‬‬ ‫ﻨﻌﻼﺕ‬
‫6201‬ ‫‪Painting‬‬ ‫ﺩﻫﺎﻥ‬
‫م.ﺳﻤﺮ ﻇﺎھﺮ‬
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4. ‫ﺍﻟﻤﺤﺎﻀﺭﺓ ﺍﻟﺨﺎﻤﺴﺔ‬ ‫‪Primavera‬‬
‫‪102 Finishing work‬‬ ‫1201‬ ‫‪Elect‬‬
‫2201‬ ‫‪Sanitary‬‬
‫3201‬ ‫‪Joinery work‬‬
‫4201‬ ‫‪Metal work‬‬ ‫‪10241 Aluminum‬‬
‫‪10242 Metal‬‬
‫‪1025 Tiles‬‬ ‫‪10251 Tiles work‬‬
‫‪10252 Ceramic‬‬
‫‪10253 Skirting‬‬
‫‪1026 Painting‬‬
‫ﺴﻨﺄﺨﺫ ﺍﻵﻥ ﺃﻤﺭ ﺁﺨﺭ ﻤﻥ ﺃﻭﺍﻤﺭ ﺍﻟـ ‪Data‬‬
‫‪Data‬‬ ‫‪Custom Data Items‬‬
‫ﺼﻔﺤﺔ ‪ Activity‬ﻹﻀﺎﻓﺎﺕ ﺒﻴﺎﻨﻴﺔ ﻤﺨﺘﺎﺭﺓ ﻟﻠﻌﻤﻠﻴﺎﺕ‬
‫ﻴﺴﺘﺨﺩﻡ ﻫﺫﺍ ﺍﻷﻤﺭ ﻹﻀﺎﻓﺔ ﺒﻴﺎﻨﺎﺕ ﺇﻀﺎﻓﻴﺔ ﺤﺴﺏ ﺭﻏﺒﺔ ﻭﺍﻀﻊ ﺍﻟﺨﻁﺔ ﻤﺜﻼ ﻨﺭﻴﺩ ﺤﻘل ﻹﺩﺨﺎل ﻜﻤﻴﺔ ﻜل ﻋﻤﻠﻴﺔ‬
‫ﻨﻜﺘﺏ ﻤﺎ ﻨﺭﻴﺩ ﻤﺜﻼ ‪ QUIN‬ﻓﻲ ﺨﺎﻨﺔ ﺍﻻﺴﻡ ‪Name‬‬
‫ﺜﻡ ﻨﺨﺘﺎﺭ ﻨﻤﻁ ﺍﻟﺤﻘل ﺍﻟﺫﻱ ﺃﻀﻔﻨﺎﻩ ﻤﻥ ﺍﻟﻼﺌﺤﺔ ﺍﻟﻤﻨﺴﺩﻟﺔ ﻓﻲ ﺍﻟﺨﺎﻨﺔ ‪ Type‬ﻤﺜﻼ ﺭﻗﻡ ‪Number‬‬
‫ﺜﻡ ﻨﻀﻊ ﻁﻭل ﺍﻟﺭﻗﻡ ﻓﻲ ﺍﻟﺨﺎﻨﺔ ‪ Length‬ﻤﺜﻼ ٨‬
‫م.ﺳﻤﺮ ﻇﺎھﺮ‬
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5. ‫ﺍﻟﻤﺤﺎﻀﺭﺓ ﺍﻟﺨﺎﻤﺴﺔ‬ ‫‪Primavera‬‬
‫ﻭﻋﻨﺩﻤﺎ ﺘﻤﺘﻠﺊ ﺍﻟﻨﺎﻓﺫﺓ ﺍﻟﺨﺎﺼﺔ ﺒـ ‪ Custom Data Items‬ﺘﻨﺘﻬﻲ ﺇﻤﻜﺎﻨﻴﺔ ﺇﻀﺎﻓﺔ ﺤﻘﻭل‬
‫ﺇﻥ ﻨﺎﻓﺫﺓ ‪ Custom Data Items‬ﺼﻔﺤﺔ ‪ Activity‬ﻹﻀﺎﻓﺎﺕ ﺒﻴﺎﻨﻴﺔ ﻤﺨﺘﺎﺭﺓ ﻟﻠﻌﻤﻠﻴﺎﺕ‬
‫ﻭ ﺼﻔﺤﺔ ‪ Resource/cost‬ﻹﻀﺎﻓﺔ ﺒﻴﺎﻨﺎﺕ ﻤﺨﺘﺎﺭﺓ ﻟﻠﻤﻭﺍﺭﺩ‬
‫ﻴﻅﻬﺭ ﺠﺯﺀ ﺴﻔﻠﻲ ﺒﻨﺎﻓﺫﺓ ﺍﻟﻤﺸﺭﻭﻉ ﻭﻋﻠﻴﻪ ﻤﺠﻤﻭﻋﺔ ﻤﻥ ﺍﻟﻤﻔﺎﺘﻴﺢ‬ ‫ﺒﺎﻟﻀﻐﻁ ﻋﻠﻰ ﻤﻔﺘﺎﺡ ‪Activity form‬‬
‫ﻜل ﻤﻔﺘﺎﺡ ﻴﻌﻁﻴﻨﺎ ﻭﺍﺠﻬﺔ‬
‫م.ﺳﻤﺮ ﻇﺎھﺮ‬
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