<!-- تعليمات للنموذج الذكي: قم بتعبئة العناصر النائبة [ أضف التفاصيل... ] بناءً على سياق المشروع.

تعليمات الأقسام بالتفصيل:
- جدول تقديرات تكاليف الأنشطة وحزم العمل: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- أسعار الموارد وأسس التقديرات المالية: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- احتياطي الطوارئ واحتياطي الإدارة: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
-->


<h3 align="left">{{اسم_الشركة}}</h3>
<h2 align="left">{{اسم_المشروع}} - {{معرف_المشروع}}</h2>
<h1 align="center">تقديرات التكلفة</h1>

| **تاريخ الإعداد:** {{التاريخ_الحالي}} | **مدير المشروع:** {{اسم_مدير_المشروع}} | **تم الإعداد بواسطة:** {{تم_الإعداد_بواسطة}} |
| ---: | ---: | ---: |

---

## 1. جدول تقديرات تكاليف الأنشطة وحزم العمل

**معرف ووصف النشاط:**
[ أضف التفاصيل... ]

**تقدير تكلفة العمالة المباشرة:**
[ أضف التفاصيل... ]

**تقدير تكلفة المواد والمعدات:**
[ أضف التفاصيل... ]

**إجمالي التكلفة الأساسية المقدرة:**
[ أضف التفاصيل... ]

---

## 2. أسعار الموارد وأسس التقديرات المالية

**فئات أجور الموارد وجداول الأسعار:**
[ أضف التفاصيل... ]

**البيانات التاريخية وافتراضات التقدير:**
[ أضف التفاصيل... ]

---

## 3. احتياطي الطوارئ واحتياطي الإدارة

**مخصص احتياطي الطوارئ:**
[ أضف التفاصيل... ]

**إجمالي تكلفة النشاط مع الاحتياطي:**
[ أضف التفاصيل... ]

---

### الاعتماد والموافقات

| الدور | الاسم | التوقيع | التاريخ |
| ---: | ---: | ---: | ---: |
| **مهندس / مقدر التكاليف** | {{اسم_مقدر_التكاليف}} | _______________________ | [.... -.... -.... ] |
| **مدير المشروع** | {{اسم_مدير_المشروع}} | _______________________ | [.... -.... -.... ] |
| **المراقب المالي** | {{اسم_المراقب_المالي}} | _______________________ | [.... -.... -.... ] |
---

<div align="left" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>سجل التدقيق الإلكتروني: Hash SHA256: {{رمز_تجزئة_التدقيق_SHA256}}</span> <br>
 <strong>القالب:</strong> تقديرات التكلفة | <strong>المرجع:</strong> PMO-04.04.02 <br>
 <i>تم التوليد في: {{الطابع_الزمني_الحالي}}، بواسطة <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">تسليمات</a></i>
</div>

</div>

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://tasleemat.pmo/schemas/completed/PMO-04.04.02.schema.json",
  "title": "Completed COST ESTIMATES Data Contract",
  "description": "Additive structural schema validating completed COST ESTIMATES artifact data payloads (PMO-04.04.02).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-04.04.02"
    },
    "metadata": {
      "type": "object",
      "properties": {
        "project_name": {
          "type": "string",
          "minLength": 1
        },
        "project_code": {
          "type": "string"
        },
        "date_prepared": {
          "type": "string",
          "format": "date"
        },
        "project_manager": {
          "type": "string",
          "minLength": 1
        },
        "prepared_by": {
          "type": "string",
          "minLength": 1
        },
        "version": {
          "type": "string"
        },
        "status": {
          "type": "string",
          "enum": [
            "draft",
            "baselined",
            "in_review",
            "approved"
          ]
        }
      },
      "required": [
        "project_name",
        "date_prepared",
        "project_manager",
        "prepared_by"
      ]
    },
    "activity_and_work_package_cost_breakdown": {
      "type": "object",
      "properties": {
        "activity_identifier_and_description": {
          "type": "string",
          "minLength": 1,
          "description": "Unique activity code and concise work summary for each estimated item."
        },
        "direct_labor_cost_estimate": {
          "type": "string",
          "minLength": 1,
          "description": "Estimated direct staffing expenses calculated from effort hours and labor rates."
        },
        "materials_and_equipment_cost_estimate": {
          "type": "string",
          "minLength": 1,
          "description": "Estimated costs for hardware, raw materials, software licensing, and equipment."
        },
        "total_base_cost_estimate": {
          "type": "string",
          "minLength": 1,
          "description": "Consolidated base financial estimate prior to reserve calculations."
        }
      },
      "required": [
        "activity_identifier_and_description",
        "direct_labor_cost_estimate",
        "materials_and_equipment_cost_estimate",
        "total_base_cost_estimate"
      ]
    },
    "resource_cost_rates_and_basis_of_estimates": {
      "type": "object",
      "properties": {
        "labor_rate_categories_and_rate_cards": {
          "type": "string",
          "minLength": 1,
          "description": "Standard billing rate categories, consultant day-rates, and internal unit costs."
        },
        "historical_data_and_estimating_assumptions": {
          "type": "string",
          "minLength": 1,
          "description": "Benchmark data, vendor quotation references, and key assumptions applied."
        }
      },
      "required": [
        "labor_rate_categories_and_rate_cards",
        "historical_data_and_estimating_assumptions"
      ]
    },
    "contingency_and_management_reserves": {
      "type": "object",
      "properties": {
        "contingency_reserve_allocation": {
          "type": "string",
          "minLength": 1,
          "description": "Calculated risk contingency reserve allocated for identified known-unknown risks."
        },
        "total_activity_cost_with_contingency": {
          "type": "string",
          "minLength": 1,
          "description": "Final baseline cost figure inclusive of contingency reserves for budgeting."
        }
      },
      "required": [
        "contingency_reserve_allocation",
        "total_activity_cost_with_contingency"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "activity_and_work_package_cost_breakdown",
    "resource_cost_rates_and_basis_of_estimates",
    "contingency_and_management_reserves"
  ]
}

{
  "form_name": "COST ESTIMATES",
  "document_reference": "PMO-04.04.02",
  "_llm_instructions": "Populate the fields of 'COST ESTIMATES' and write the value of each field under 'Generated Value', based on the project context. Context: the project carrying reference PMO-04.04.02.",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Activity_Identifier_and_Description": {
      "section": "Activity and Work Package Cost Breakdown",
      "label": "Activity Identifier and Description",
      "guidance": "Unique activity code and concise work summary for each estimated item.",
      "value": ""
    },
    "f02_Direct_Labor_Cost_Estimate": {
      "section": "Activity and Work Package Cost Breakdown",
      "label": "Direct Labor Cost Estimate",
      "guidance": "Estimated direct staffing expenses calculated from effort hours and labor rates.",
      "value": ""
    },
    "f03_Materials_and_Equipment_Cost_Estimate": {
      "section": "Activity and Work Package Cost Breakdown",
      "label": "Materials and Equipment Cost Estimate",
      "guidance": "Estimated costs for hardware, raw materials, software licensing, and equipment.",
      "value": ""
    },
    "f04_Total_Base_Cost_Estimate": {
      "section": "Activity and Work Package Cost Breakdown",
      "label": "Total Base Cost Estimate",
      "guidance": "Consolidated base financial estimate prior to reserve calculations.",
      "value": ""
    },
    "f05_Labor_Rate_Categories_and_Rate_Cards": {
      "section": "Resource Cost Rates and Basis of Estimates",
      "label": "Labor Rate Categories and Rate Cards",
      "guidance": "Standard billing rate categories, consultant day-rates, and internal unit costs.",
      "value": ""
    },
    "f06_Historical_Data_and_Estimating_Assumptions": {
      "section": "Resource Cost Rates and Basis of Estimates",
      "label": "Historical Data and Estimating Assumptions",
      "guidance": "Benchmark data, vendor quotation references, and key assumptions applied.",
      "value": ""
    },
    "f07_Contingency_Reserve_Allocation": {
      "section": "Contingency and Management Reserves",
      "label": "Contingency Reserve Allocation",
      "guidance": "Calculated risk contingency reserve allocated for identified known-unknown risks.",
      "value": ""
    },
    "f08_Total_Activity_Cost_with_Contingency": {
      "section": "Contingency and Management Reserves",
      "label": "Total Activity Cost with Contingency",
      "guidance": "Final baseline cost figure inclusive of contingency reserves for budgeting.",
      "value": ""
    }
  }
}