<!-- تعليمات للنموذج الذكي: قم بتعبئة تحليل التباين بناءً على سياق المشروع. تأكد من أن مفاتيح JSON تتطابق تمامًا مع الحقول المسطحة المقابلة في الماركدوان.

تعليمات الأقسام بالتفصيل:
- جدول تحليل التباين: وثق النتائج المخططة والنتائج الفعلية والتباين المحسوب والأسباب الجذرية والاستجابات المخططة لكل من الجدول الزمني والتكلفة والجودة والنطاق.
- آثار التباين والتصعيد: وثق آثار استمرار التباين وتحديد ما إذا كان التباين يتطلب تصعيداً.
- ملاحظات: وثق أي تعليقات تضيف صلة بهذا التقرير. -->


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

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

---

## 1. جدول تحليل التباين

| الفئة | النتيجة المخططة | النتيجة الفعلية | التباين | السبب الجذري | الاستجابة المخططة |
| ---: | ---: | ---: | ---: | ---: | ---: |
| **الجدول الزمني** | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |
| **التكلفة** | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |
| **الجودة** | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |
| **النطاق** | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] | [ أضف التفاصيل... ] |

---

## 2. آثار التباين والتصعيد

**آثار استمرار التباين (التوقع):**
[ أضف التفاصيل... ]

**هل يلزم التصعيد (نعم / لا):**
[ أضف التفاصيل... ]

**تفاصيل التصعيد:**
[ أضف التفاصيل... ]

---

## 3. ملاحظات
[ أضف التفاصيل... ]

---

### الاعتماد والموافقات

| الدور | الاسم | التوقيع | التاريخ |
| ---: | ---: | ---: | ---: |
| **مدير المشروع** | {{اسم_مدير_المشروع}} | _______________________ | [.... -.... -.... ] |
| **مراقب التكاليف والجدول الزمني** | {{اسم_مراقب_التكاليف}} | _______________________ | [.... -.... -.... ] |
| **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>النموذج:</strong> تحليل التباين | <strong>المرجع:</strong> PMO-06.04 <br>
 <i>تاريخ الإنشاء: {{وقت_الإنشاء}}, 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-06.04.schema.json",
  "title": "Completed VARIANCE ANALYSIS Data Contract",
  "description": "Additive structural schema validating completed VARIANCE ANALYSIS artifact data payloads (PMO-06.04).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-06.04"
    },
    "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"
      ]
    },
    "variance_analysis_table": {
      "type": "object",
      "properties": {
        "schedule_planned_result": {
          "type": "string",
          "minLength": 1,
          "description": "The target baseline schedule milestone, duration, or date."
        },
        "schedule_actual_result": {
          "type": "string",
          "minLength": 1,
          "description": "The actual completed milestone date, duration, or current progress."
        },
        "schedule_variance": {
          "type": "string",
          "minLength": 1,
          "description": "Calculated difference between actual schedule performance and the baseline."
        },
        "schedule_root_cause": {
          "type": "string",
          "minLength": 1,
          "description": "Primary cause and contributing factors for schedule variance."
        },
        "schedule_planned_response": {
          "type": "string",
          "minLength": 1,
          "description": "Action plan or recovery strategy designed to address schedule variance."
        },
        "cost_planned_result": {
          "type": "string",
          "minLength": 1,
          "description": "The approved baseline budget or planned expenditure for the period."
        },
        "cost_actual_result": {
          "type": "string",
          "minLength": 1,
          "description": "The actual expenditures or costs incurred during the period."
        },
        "cost_variance": {
          "type": "string",
          "minLength": 1,
          "description": "Calculated difference between actual expenditures and the cost baseline."
        },
        "cost_root_cause": {
          "type": "string",
          "minLength": 1,
          "description": "Primary drivers and events resulting in cost overruns or savings."
        },
        "cost_planned_response": {
          "type": "string",
          "minLength": 1,
          "description": "Corrective measures and cost containment actions to realign with budget."
        },
        "quality_planned_result": {
          "type": "string",
          "minLength": 1,
          "description": "The quality metric, acceptance threshold, or standard expected."
        },
        "quality_actual_result": {
          "type": "string",
          "minLength": 1,
          "description": "The actual measured quality outcome, defect rate, or test score."
        },
        "quality_variance": {
          "type": "string",
          "minLength": 1,
          "description": "Discrepancy between actual quality achievements and defined quality metrics."
        },
        "quality_root_cause": {
          "type": "string",
          "minLength": 1,
          "description": "Root cause analysis detailing why quality requirements were not met."
        },
        "quality_planned_response": {
          "type": "string",
          "minLength": 1,
          "description": "Remediation plan, rework procedures, or process improvements."
        },
        "scope_planned_result": {
          "type": "string",
          "minLength": 1,
          "description": "The authorized deliverables and work packages committed in the scope statement."
        },
        "scope_actual_result": {
          "type": "string",
          "minLength": 1,
          "description": "The actual scope deliverables completed and verified during the period."
        },
        "scope_variance": {
          "type": "string",
          "minLength": 1,
          "description": "Extent of scope variance, unapproved scope additions, or unfinished deliverables."
        },
        "scope_root_cause": {
          "type": "string",
          "minLength": 1,
          "description": "Factors causing scope variance, creep, or delayed deliverable completions."
        },
        "scope_planned_response": {
          "type": "string",
          "minLength": 1,
          "description": "Corrective actions, change requests, or realignment to baseline scope."
        }
      },
      "required": [
        "schedule_planned_result",
        "schedule_actual_result",
        "schedule_variance",
        "schedule_root_cause",
        "schedule_planned_response",
        "cost_planned_result",
        "cost_actual_result",
        "cost_variance",
        "cost_root_cause",
        "cost_planned_response",
        "quality_planned_result",
        "quality_actual_result",
        "quality_variance",
        "quality_root_cause",
        "quality_planned_response",
        "scope_planned_result",
        "scope_actual_result",
        "scope_variance",
        "scope_root_cause",
        "scope_planned_response"
      ]
    },
    "variance_implications_and_escalation": {
      "type": "object",
      "properties": {
        "implications_of_continued_variance_forecast": {
          "type": "string",
          "minLength": 1,
          "description": "Anticipated long-term impact on overall project objectives if variances persist."
        },
        "escalation_required_y_n": {
          "type": "string",
          "minLength": 1,
          "description": "Clear indication (Yes/No) whether senior leadership escalation is necessary."
        },
        "escalation_details": {
          "type": "string",
          "minLength": 1,
          "description": "Details of the specific escalation path, required decisions, and target stakeholders."
        }
      },
      "required": [
        "implications_of_continued_variance_forecast",
        "escalation_required_y_n",
        "escalation_details"
      ]
    },
    "comments": {
      "type": "object",
      "properties": {
        "comments": {
          "type": "string",
          "minLength": 1,
          "description": "Additional explanatory notes, cross-functional dependencies, or contextual insights."
        }
      },
      "required": [
        "comments"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "variance_analysis_table",
    "variance_implications_and_escalation",
    "comments"
  ]
}

{
  "form_name": "VARIANCE ANALYSIS",
  "document_reference": "PMO-06.04",
  "_llm_instructions": "Populate the fields of 'VARIANCE ANALYSIS' and write the value of each field under 'Generated Value', based on the project context. Context: the project carrying reference PMO-06.04.",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Schedule_Planned_Result": {
      "section": "Variance Analysis Table",
      "label": "Schedule / Planned Result",
      "guidance": "The target baseline schedule milestone, duration, or date.",
      "value": ""
    },
    "f02_Schedule_Actual_Result": {
      "section": "Variance Analysis Table",
      "label": "Schedule / Actual Result",
      "guidance": "The actual completed milestone date, duration, or current progress.",
      "value": ""
    },
    "f03_Schedule_Variance": {
      "section": "Variance Analysis Table",
      "label": "Schedule / Variance",
      "guidance": "Calculated difference between actual schedule performance and the baseline.",
      "value": ""
    },
    "f04_Schedule_Root_Cause": {
      "section": "Variance Analysis Table",
      "label": "Schedule / Root Cause",
      "guidance": "Primary cause and contributing factors for schedule variance.",
      "value": ""
    },
    "f05_Schedule_Planned_Response": {
      "section": "Variance Analysis Table",
      "label": "Schedule / Planned Response",
      "guidance": "Action plan or recovery strategy designed to address schedule variance.",
      "value": ""
    },
    "f06_Cost_Planned_Result": {
      "section": "Variance Analysis Table",
      "label": "Cost / Planned Result",
      "guidance": "The approved baseline budget or planned expenditure for the period.",
      "value": ""
    },
    "f07_Cost_Actual_Result": {
      "section": "Variance Analysis Table",
      "label": "Cost / Actual Result",
      "guidance": "The actual expenditures or costs incurred during the period.",
      "value": ""
    },
    "f08_Cost_Variance": {
      "section": "Variance Analysis Table",
      "label": "Cost / Variance",
      "guidance": "Calculated difference between actual expenditures and the cost baseline.",
      "value": ""
    },
    "f09_Cost_Root_Cause": {
      "section": "Variance Analysis Table",
      "label": "Cost / Root Cause",
      "guidance": "Primary drivers and events resulting in cost overruns or savings.",
      "value": ""
    },
    "f10_Cost_Planned_Response": {
      "section": "Variance Analysis Table",
      "label": "Cost / Planned Response",
      "guidance": "Corrective measures and cost containment actions to realign with budget.",
      "value": ""
    },
    "f11_Quality_Planned_Result": {
      "section": "Variance Analysis Table",
      "label": "Quality / Planned Result",
      "guidance": "The quality metric, acceptance threshold, or standard expected.",
      "value": ""
    },
    "f12_Quality_Actual_Result": {
      "section": "Variance Analysis Table",
      "label": "Quality / Actual Result",
      "guidance": "The actual measured quality outcome, defect rate, or test score.",
      "value": ""
    },
    "f13_Quality_Variance": {
      "section": "Variance Analysis Table",
      "label": "Quality / Variance",
      "guidance": "Discrepancy between actual quality achievements and defined quality metrics.",
      "value": ""
    },
    "f14_Quality_Root_Cause": {
      "section": "Variance Analysis Table",
      "label": "Quality / Root Cause",
      "guidance": "Root cause analysis detailing why quality requirements were not met.",
      "value": ""
    },
    "f15_Quality_Planned_Response": {
      "section": "Variance Analysis Table",
      "label": "Quality / Planned Response",
      "guidance": "Remediation plan, rework procedures, or process improvements.",
      "value": ""
    },
    "f16_Scope_Planned_Result": {
      "section": "Variance Analysis Table",
      "label": "Scope / Planned Result",
      "guidance": "The authorized deliverables and work packages committed in the scope statement.",
      "value": ""
    },
    "f17_Scope_Actual_Result": {
      "section": "Variance Analysis Table",
      "label": "Scope / Actual Result",
      "guidance": "The actual scope deliverables completed and verified during the period.",
      "value": ""
    },
    "f18_Scope_Variance": {
      "section": "Variance Analysis Table",
      "label": "Scope / Variance",
      "guidance": "Extent of scope variance, unapproved scope additions, or unfinished deliverables.",
      "value": ""
    },
    "f19_Scope_Root_Cause": {
      "section": "Variance Analysis Table",
      "label": "Scope / Root Cause",
      "guidance": "Factors causing scope variance, creep, or delayed deliverable completions.",
      "value": ""
    },
    "f20_Scope_Planned_Response": {
      "section": "Variance Analysis Table",
      "label": "Scope / Planned Response",
      "guidance": "Corrective actions, change requests, or realignment to baseline scope.",
      "value": ""
    },
    "f21_Implications_of_continued_variance_Forecast": {
      "section": "Variance Implications and Escalation",
      "label": "Implications of continued variance (Forecast)",
      "guidance": "Anticipated long-term impact on overall project objectives if variances persist.",
      "value": ""
    },
    "f22_Escalation_Required_Y_N": {
      "section": "Variance Implications and Escalation",
      "label": "Escalation Required (Y/N)",
      "guidance": "Clear indication (Yes/No) whether senior leadership escalation is necessary.",
      "value": ""
    },
    "f23_Escalation_Details": {
      "section": "Variance Implications and Escalation",
      "label": "Escalation Details",
      "guidance": "Details of the specific escalation path, required decisions, and target stakeholders.",
      "value": ""
    },
    "f24_Comments": {
      "section": "Comments",
      "label": "Comments",
      "guidance": "Additional explanatory notes, cross-functional dependencies, or contextual insights.",
      "value": ""
    }
  }
}