project management

1. ‫اﻟﻣﻛﺗﺳﺑ‬ ‫اﻟﻘﯾﻣﺔ‬ ‫ﻓﻛرة‬
‫ﺔ‬
12/29/2016
Eng.Ahmed Said
12

2. ‫اﻟﻤﻜﺘﺴﺒﺔ‬ ‫اﻟﻘﯿﻤﺔ‬ ‫ﺗﺤﻠﯿﻞ‬
:
Earned Value Analysis:

‫؟‬ ‫ھذا‬ ‫ﻣﺎ‬

‫ﻟﻣﺎذا‬
)
‫إﻟﯾﮭﺎ‬ ‫ﺣﺎﺟﺔ‬ ‫ﻓﻲ‬ ‫أﻧﺎ‬ ‫ھل‬
(
‫؟‬

‫ذﻟك؟‬ ‫أﻓﻌل‬ ‫ﻛﯾف‬
12/29/2016
Eng.Ahmed Said
13

3. ‫؟‬ ‫ھﺬا‬ ‫ﻣﺎ‬
12/29/2016
Eng.Ahmed Said
14

4. ‫اﻟﻤﻜﺘﺴﺒﺔ؟‬ ‫اﻟﻘﯿﻤﺔ‬ ‫ھﻲ‬ ‫ﻣﺎ‬
What is Earned Value?

‫ﻣﻧﮭﺟﯾﺔ‬ ‫ﻋن‬ ‫ﻧﺗﻛﻠم‬ ‫ﻋﻣوﻣﺎ‬ ‫ﻧﺣن‬ ،‫اﻟﻣﻛﺗﺳﺑﺔ‬ ‫اﻟﻘﯾﻣﺔ‬ ‫ﻋن‬ ‫ﻧﺗﺣدث‬ ‫ﻋﻧدﻣﺎ‬
.
‫ﻋﻧ‬ ‫ﻣﺟرد‬ ‫ھو‬ ‫اﻟﻣﻛﺗﺳﺑﺔ‬ ‫اﻟﻘﯾﻣﺔ‬ ‫ﺑﯾﻧﻣﺎ‬
‫واﺣد‬ ‫ﺻر‬
‫أﺳﺎﺳﻲ‬ ‫ﻋﻧﺻر‬ ‫ھﻲ‬ ‫و‬ ،‫اﻟﻣﻧﮭﺟﯾﺔ‬ ‫ھذه‬ ‫ﻣن‬
.

‫ﻟﻸﻋﻣﺎل‬ ‫اﻟﻣﺎدي‬ ‫ﺑﺎﻟﺗﻘدم‬ ‫ﻣﻌﺎدﻟﺗﮭﺎ‬ ‫ھﻲ‬ ‫اﻟﻣﻛﺗﺳﺑﺔ‬ ‫اﻟﻘﯾﻣﺔ‬ ‫ﻓﻲ‬ ‫ﻟﻠﺗﻔﻛﯾر‬ ‫طرﯾﻘﺔ‬ ‫أﺑﺳط‬
.

‫اﻛﺗﺳﺎﺑﮫ‬ ‫ﺗم‬ ‫ﻣﺎ‬ ‫ﺗﻌرﯾف‬ ‫اﺑﺳط‬ ‫ﻓﻲ‬ ‫وھﻲ‬ ،‫اﻻﺳم‬ ‫ﯾوﺣﻲ‬ ‫ﻛﻣﺎ‬
)
‫ﻣﻧﺗﺞ‬
/
‫ﻣﺧرﺟﺎت‬
(
‫اﻟﺟﮭد‬ ‫ﺑﻌض‬ ‫ﺧﻼل‬ ‫ﻣن‬
.

‫إﻧﮭﺎؤه‬ ‫ﯾﺗم‬ ‫ﻣﺎ‬ ‫ھﻲ‬ ‫اﻟﻘﯾﻣﺔ‬ ‫ھذه‬ ،‫اﻟﻣﺷﺎرﯾﻊ‬ ‫إدارة‬ ‫ﻓﻲ‬
/
‫اﻟﻣﮭﺎم‬ ‫او‬ ‫اﻷﻧﺷطﺔ‬ ‫ﻣن‬ ‫إﻧﺟﺎزه‬
.
12/29/2016
Eng.Ahmed Said
15

5. ‫اﻟﻤﻜﺘﺴﺒﺔ‬ ‫اﻟﻘﯿﻤﺔ‬ ‫ﺗﺤﻠﯿﻞ‬
:
Earned Value Analysis

“
‫اﻟﻣﻛﺗﺳﺑﺔ‬ ‫اﻟﻘﯾﻣﺔ‬ ‫ﺗﺣﻠﯾل‬
"
‫ﻟـ‬ ‫ﻗﯾﺎﺳﯾﺔ‬ ‫طرﯾﻘﺔ‬ ‫ھو‬
:

،‫اﻟﻣﺷروع‬ ‫ﻓﻲ‬ ‫اﻟﻣﺣرز‬ ‫اﻟﺗﻘدم‬ ‫ﻗﯾﺎس‬

،‫اﻟﻧﮭﺎﺋﯾﺔ‬ ‫واﻟﺗﻛﻠﻔﺔ‬ ‫اﻻﻧﺗﮭﺎء‬ ‫ﺑﺗﺎرﯾﺦ‬ ‫اﻟﺗﻧﺑؤ‬

‫اﻟﻣﺷروع‬ ‫ﻣدة‬ ‫ﺧﻼل‬ ‫اﻟﻣﯾزاﻧﯾﺔ‬ ‫و‬ ‫اﻟزﻣﻧﻲ‬ ‫اﻟﺟدول‬ ‫ﻓروق‬ ‫ﺗﻘدﯾم‬ ‫و‬
.

‫وﻣﻘ‬ ‫ﺗﻘﯾﯾم‬ ‫ﻣن‬ ‫ﺗﻣﻛﻧك‬ ‫رﻗﻣﯾﺔ‬ ‫وﻣؤﺷرات‬ ‫ﻣﺗﺳﻘﺔ‬ ‫ﺑﯾﺎﻧﺎت‬ ‫ﯾوﻓر‬ ‫ﻓﺈﻧﮫ‬ ،‫ﻗﯾﺎﺳﺎت‬ ‫ﺛﻼﺛﺔ‬ ‫دﻣﺞ‬ ‫ﺧﻼل‬ ‫ﻣن‬
‫اﻋﻣﺎل‬ ‫ﺎرﻧﺔ‬
‫اﻟﻣﺷروع‬ ‫ﺑﻧود‬ ‫و‬
.
12/29/2016
Eng.Ahmed Said
16

6. ‫اﻟﯿﮭﺎ؟‬ ‫ﺣﺎﺟﺔ‬ ‫ﻓﻲ‬ ‫ﻧﺤﻦ‬ ‫ھﻞ‬
‫؟‬ ‫ﻟﻣﺎذا‬
12/29/2016
Eng.Ahmed Said
17

7. ‫اﻟﯿﻮﻣﻲ؟‬ ‫اﻟﻤﻮﻗﻒ‬

‫وﻣﺗﺳﻘﺔ‬ ‫دﻗﯾﻘﺔ‬ ‫ﻟﻣﻌﻠوﻣﺎت‬ ‫ﺗﺣﺗﺎج‬ ‫ﺑﺎﻟﺗﺄﻛﯾد‬
.

‫وﻣﻌﻘدة‬ ‫ﻋدﯾدة‬ ‫اﻟﺑﯾﺎﻧﺎت‬
)
‫وﻣﺗﺷﺎﺑﻛﺔ‬
(
‫ﻛون‬ ‫ﻋن‬ ‫ﻓﺿﻼ‬
‫ﺗﻌﻘﯾدا‬ ‫اﻛﺛر‬ ‫و‬ ‫ﻛﺑﯾرة‬ ‫اﻟﻣﺷﺎرﯾﻊ‬
.

‫اﻟﺣزم‬ ‫و‬ ‫اﻷﻧﺷطﺔ‬ ‫ﻣن‬ ‫اﻟﻌدﯾد‬ ‫ﺗﺣﺗوي‬ ‫اﻟﻣﺷﺎرﯾﻊ‬
)
WBS
.(

‫و‬ ‫ﻛﺛﯾرة‬ ‫و‬ ‫ﻣﺗﻌددة‬ ‫ﺑﺎﻟﻣﺷروع‬ ‫اﻟﻌﻼﻗﺔ‬ ‫ذات‬ ‫اﻹدارات‬ ‫و‬ ‫اﻟﻣﻛﺎﺗب‬
‫ﺗﺄﺛﯾر‬ ‫ﻟﮭﺎ‬
.

‫اﯾﺿﺎ‬ ‫اﻟﺑﯾﺎﻧﺎت‬ ‫ﻣﺻﺎدر‬ ‫و‬ ‫ﻣﺗﻧوﻋﺔ‬ ‫اﻟﺗﻘﻧﯾﺔ‬ ‫اﻟﻣﻧﺻﺎت‬
.
12/29/2016
Eng.Ahmed Said
18

8. Why Use Earned Value?
‫اﻟﻤﻜﺘﺴﺒﺔ؟‬ ‫اﻟﻘﯿﻤﺔ‬ ‫ﻧﺴﺘﺨﺪم‬ ‫ﻟﻤﺎذا‬

‫ﻻﺳﺗﺧداﻣﮭﺎ‬ ‫اﻟرﺋﯾﺳﯾﺔ‬ ‫اﻷﺳﺑﺎب‬ ‫ﻟدﯾﻧﺎ‬
.

‫ﻟﻠﻘﯾﺎس‬ ‫ﻣوﺣدة‬ ‫وﺣدة‬ ‫ﺗوﻓر‬ ‫اﻟﻣﻛﺗﺳﺑﺔ‬ ‫اﻟﻘﯾﻣﺔ‬ ‫أن‬ ‫اھﻣﮭﺎ‬
uniform
unit of measure
،
)
‫ﻋﻣل‬ ‫ﺳﺎﻋﺔ‬ ‫أو‬ ‫دوﻻر‬
.(

‫اﻟﺗﻛﺎﻟﯾف‬ ‫أداء‬ ‫ﻟﺗﺣﻠﯾل‬ ‫وأﺳﺎس‬ ‫ﻣﺗﺳﻘﺔ‬ ‫ﻣﻧﮭﺟﯾﺔ‬ ‫اﯾﺿﺎ‬ ‫ھﻲ‬
.

‫ﺗﺳﺄل‬ ‫ﻗد‬
"
‫اﻟﻘﯾﺎس؟‬ ‫ﻣوﺣدة‬ ‫وﺣدة‬ ‫اﺳﺗﺧدام‬ ‫ﻓﻲ‬ ‫اﻟﺟدﯾد‬ ‫ھو‬ ‫ﻣﺎ‬ ‫و‬
"
 You might ask “What’s so great about a
uniform unit of measure?”

‫ﺗوﻓر‬
"
‫ﺗﺻﺎﻋدي‬ ‫ﺗﺟﻣﯾﻌﻲ‬ ‫ﺗﺣﻠﯾل‬
"
‫اﻟ‬ ‫ﻣن‬ ‫اﻟﻌدﯾد‬ ‫ﺗﻘدم‬ ‫ﻟﻘﯾﺎس‬
‫ﻣﮭﺎم‬
‫ﺑﺎﻟﻛﺎﻣل‬ ‫اﻟﻣﺷروع‬ ‫ﺣﺎﻟﺔ‬ ‫اﻟﻲ‬ ‫وﺻوﻻ‬
.
12/29/2016
Eng.Ahmed Said
19

9. uniform unit of measure

‫ﻣﺷروع‬ ‫ﻣدﯾر‬ ‫اﻧت‬
،
‫اﻟﻣﺷروع‬ ‫ﻣوﻗف‬ ‫و‬ ‫ﺣﺎﻟﺔ‬ ‫ھﻲ‬ ‫ﻣﺎ‬ ‫ﻣﻌرﻓﺔ‬ ‫ﺗرﯾد‬ ‫و‬ ‫اﻟﻣﺷروع‬ ‫ﻋن‬ ‫ﺑﻌﯾدا‬ ‫اﻟوﻗت‬ ‫ﻟﺑﻌض‬ ‫ﻣﺳﺎﻓر‬
.

‫اﻹﻧ‬ ‫اﻟﮭﯾﻛل‬ ‫ﺛم‬ ‫ﺑﺎﻷﺳﺎﺳﺎت‬ ‫ﻣرورا‬ ‫اﻟﻣوﻗﻊ‬ ‫ﺗﻣﮭﯾد‬ ‫ﻣن‬ ‫اﻟﻣﺑﻧﻲ‬ ‫اﻧﺷﺎء‬ ‫و‬ ‫اﻟﻣواﺻﻔﺎت‬ ‫إﻋداد‬ ‫و‬ ‫اﻟﺗﺻﻣﯾم‬ ‫ﯾﺷﻣل‬ ‫ﻋﻣل‬ ‫ﻧطﺎق‬ ‫ﻣن‬ ‫ﻣﻛون‬ ‫ﻣﺷروﻋك‬
‫و‬ ‫ﺷﺎﺋﻲ‬
‫اﻟﻌﺎم‬ ‫اﻟﻣوﻗﻊ‬ ‫و‬ ‫ﺑﺎﻟﺗﺷطﯾب‬ ‫ﯾﻧﺗﮭﻲ‬ ‫و‬ ‫اﻟﻛﮭرﺑﯾﺔ‬ ‫اﻷﻋﻣﺎل‬ ‫و‬ ‫اﻟﺗﻛﯾﯾف‬ ‫و‬ ‫اﻟﺻﺣﻲ‬ ‫اﻋﻣﺎل‬
.

‫ا‬ ‫و‬ ‫اﻟﺻﺣﻲ‬ ‫و‬ ‫اﻹﻧﺷﺎﺋﻲ‬ ‫اﻟﮭﯾﻛل‬ ‫ﻓﻲ‬ ‫ﺟﺎري‬ ‫اﻟﻌﻣل‬ ‫و‬ ‫اﻷﺳﺎﺳﺎت‬ ‫ﺻب‬ ‫و‬ ‫اﻟﻣوﻗﻊ‬ ‫ﺗﻣﮭﯾد‬ ‫و‬ ‫اﻟﻣواﺻﻔﺎت‬ ‫إﻋداد‬ ‫و‬ ‫اﻧﺗﮭت‬ ‫اﻟﺗﺻﻣﯾم‬ ‫اﻋﻣﺎل‬ ‫ﻷن‬ ‫و‬
‫ﻟﻣﺑﺎﻧﻲ‬
‫اﻟﺗﺷطﯾﺑﺎت‬ ‫ﻣن‬ ‫ﻛﺟزء‬
.

‫ان‬ ‫ﯾﻌﻧﻲ‬ ‫ھذا‬ ‫ھل‬ ‫اﻟﻌﻣل‬ ‫ﺗﻘدم‬ ‫ﻋن‬ ‫اﻟﻣﻌﻠوﻣﺔ‬ ‫ﺳﺗﺳﺗﻘﺑل‬ ‫ﻛﯾف‬
٣٠
%
‫ﻷن‬ ‫اﻧﺗﮭت‬
٣
‫ﻣن‬
١٠
‫ﺗﻣت‬ ‫ﺑﻧود‬
)
‫ﺗﺳﺎوي‬ ‫ھل‬
٣٠
%
‫ﻓﻌﻠﯾﺎ‬
(
‫اﻟﻌﻣل‬ ‫ﺗﻘﯾﯾم‬ ‫ھو‬ ‫ﻣﺎ‬ ‫و‬
‫اﻟﺟﺎري‬
.

‫ﺑـ‬ ‫ﺗﻘﯾﯾﻣﮫ‬ ‫ﯾﻣﻛن‬ ‫ھذا‬ ‫ھل‬
٥٠
%
‫؟؟‬
!!!

‫ﯾﺳﺗﮭﻠك‬ ‫اﻟﺗﺻﻣﯾم‬ ‫ان‬ ‫ﻓرﺿﻧﺎ‬ ‫ﻟو‬
٢٠٠
‫ھو‬ ‫اﻟذي‬ ‫ﺑﺎﻟﻣﺷروع‬ ‫اﻟﻛﻠﻲ‬ ‫اﻟﻌﻣل‬ ‫ﻣن‬ ‫ﺳﺎﻋﺔ‬
١٠٠٠٠
‫اﻧﺗﮭﻲ‬ ‫اذا‬ ‫اﻟﻣﺷروع‬ ‫اﻧﺟﺎز‬ ‫ﻧﺳﺑﺔ‬ ‫ﺗﻛون‬ ‫ﻋﻣل‬ ‫ﺳﺎﻋﺔ‬
‫ﻛم؟‬ ‫اﻟﺗﺻﻣﯾم‬
)
LOE
(
12/29/2016
Eng.Ahmed Said
20

10. ‫ذﻟﻚ‬ ‫أﻓﻌﻞ‬ ‫ﻛﯿﻒ‬
‫؟‬
‫؟‬ ‫ﻛﯾف‬
12/29/2016
Eng.Ahmed Said
21

11. The Earned Value Concept
‫اﻟﻤﻜﺘﺴﺒﺔ‬ ‫اﻟﻘﯿﻤﺔ‬ ‫ﻣﻔﮭﻮم‬

‫ﻟﻠﺗﻧﺑؤ‬ ‫ﻣﻧﻔﺻﻠﺔ‬ ‫اﻟﺗداﺑﯾر‬ ‫ﻣن‬ ‫اﺛﻧﯾن‬ ‫ﺑﺈﺳﺗﺧدام‬
:

‫ﻋﻣل‬ ‫ﺟدوﻟﺔ‬ ‫ﻛﻔﺎءة‬ ‫ﻣﻌﯾﺎر‬
)
‫اﻟﺧطط‬
.(

‫اﻟﻌﻣل‬ ‫ﺣزم‬ ‫و‬ ‫ﻟﺑﻧود‬ ‫اﻟﺗﻛﻠﻔﺔ‬ ‫ﻛﻔﺎءة‬ ‫ﻣﻌﯾﺎر‬
.
‫اﻟﺗﺎﻟﻲ‬ ‫ﻗﯾﺎس‬ ‫ﯾﺗم‬
:

‫ﻟﻸﻧﺷطﺔ‬ ‫اﻟﻔﻌﻠﯾﺔ‬ ‫اﻟﻣدة‬ ‫ﻣﻘﺎرﻧﺔ‬ ‫ﻣن‬ ‫ﺗﺄﺗﻲ‬ ‫اﻟزﻣن‬ ‫اﺳﺗﻐﻼل‬ ‫ﻛﻔﺎءة‬
/
‫اﻷﻧﺷطﺔ‬ ‫ﻣﻊ‬ ‫اﻟﻣﻧﺟزة‬ ‫اﻷﻋﻣﺎل‬
/
‫ﻓ‬ ‫ﻣﻧﮭﺎ‬ ‫اﻻﻧﺗﮭﺎء‬ ‫اﻟﻣﺧطط‬ ‫اﻷﻋﻣﺎل‬
‫ﻧﻔس‬ ‫ﻲ‬
‫اﻟزﻣﻧﯾﺔ‬ ‫اﻟﻣدة‬
.

‫ﻣن‬ ‫ﻟﮭﺎ‬ ‫اﻟﻣﺧطط‬ ‫اﻟﺗﻛﻠﻔﺔ‬ ‫إﻟﻰ‬ ‫اﻟﻣﻧﺟز‬ ‫ﻟﻠﻌﻣل‬ ‫اﻟﻔﻌﻠﯾﺔ‬ ‫اﻟﺗﻛﻠﻔﺔ‬ ‫ﻟﻣﻘﺎرﻧﺔ‬ ‫ﻧﺗﯾﺟﺔ‬ ‫ھﻲ‬ ‫اﻟﺗﻛﻠﻔﺔ‬ ‫ﻓﻲ‬ ‫اﻟﺗﺣﻛم‬ ‫و‬ ‫ﻣﺗﺎﺑﻌﺔ‬ ‫ﻛﻔﺎءة‬
‫اﻟﻣﻧﺟزة‬ ‫اﻷﻋﻣﺎل‬
.

‫ﺑذﻟك‬ ‫اﻟﻘﯾﺎم‬ ‫ﻟﺿﻣﺎن‬
" :
‫اﻟﻌﻣل‬
"
‫ﺟﯾد‬ ‫ﺑﺷﻛل‬ ‫اﻟﻌﻣل‬ ‫ﺗﻘﺳﯾم‬ ‫ھﯾﻛل‬ ‫ﺗﺻﻣﯾم‬ ‫ﻣﻊ‬ ‫وﺛﯾﻖ‬ ‫ﺑﺷﻛل‬ ‫ﯾرﺗﺑط‬ ‫أن‬ ‫ﯾﺟب‬
)
‫اﻟﻣﺷ‬ ‫ﻣﻧﺗﺟﺎت‬
‫روع‬
-
‫اﻟﻌﻣل‬ ‫ﺣزم‬
(
‫ﻣﺟﺗﻣﻌﺔ‬ ‫ﺗﺣﻘﯾﻘﮭﺎ‬ ‫ﯾﺗم‬ ‫اﻟﺗﻲ‬ ‫اﻟﻣﺗﻛﺎﻣﻠﺔ‬ ‫اﻟﻘﯾﻣﺔ‬ ‫ذات‬ ‫اﻟوﺣدات‬ ‫ﺗﻣﺛل‬ ‫اﻟﻣﻧﺗﺟﺎت‬
“
Earned
"
‫اﻟﻣﮭﺎم‬ ‫ﻣن‬ ‫ﻣﺗﺗﺎﺑﻊ‬ ‫ﻋدد‬ ‫ﻋﻠﻲ‬ ‫ﻟو‬ ‫و‬
/
‫اﻷﻧﺷطﺔ‬
.
12/29/2016
Eng.Ahmed Said
22