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Filter, FolderTree, LayoutDashboard, MoreHorizontal, PanelRight, Plus, Printer, RefreshCw, Search, Settings2, SlidersHorizontal, Sparkles, WalletCards, X, } from 'lucide-react' import Link from 'next/link' import { cn } from '@/lib/utils' import { calculateBudgetSummary, formatBudgetPercent } from '@/lib/budget-formulas' const navItems = [ { label: 'لوحة التحكم', icon: LayoutDashboard, active: true }, { label: 'كشوفات مراكز التكلفة', icon: BookOpen }, { label: 'التحليل المالي', icon: BarChart3 }, { label: 'الهيكل التنظيمي', icon: FolderTree }, ] const kpis = [ { label: 'إجمالي التكاليف', value: '125,450,000', suffix: 'ر.ي', change: '+8.4%', tone: 'blue', icon: WalletCards }, { label: 'الميزانية المعتمدة', value: '140,000,000', suffix: 'ر.ي', change: 'ضمن الخطة', tone: 'slate', icon: FileText }, { label: 'الانحراف المتاح', value: '14,550,000', suffix: 'ر.ي', change: '10.39%', tone: 'green', icon: ArrowDownLeft }, { label: 'مراكز التكلفة', value: '48', suffix: 'مركز نشط', change: '+3 هذا الشهر', tone: 'purple', icon: FolderTree }, ] const rows = [ { code: '6000', name: 'المصروفات التشغيلية', account: '—', description: 'إجمالي المصروفات التشغيلية', date: '—', debit: '125,450,000', credit: '0', balance: '125,450,000', level: 0, parent: true }, { code: '6001', name: 'البيع والتوزيع', account: '—', description: 'تكاليف نشاط البيع والتوزيع', date: '—', debit: '64,850,000', credit: '0', balance: '64,850,000', level: 1, parent: true }, { code: '600101', name: 'مركز المبيعات', account: '6100', description: 'رواتب وعمولات فريق المبيعات', date: '30/06/2024', debit: '38,420,000', credit: '0', balance: '38,420,000', level: 2, parent: false }, { code: '600102', name: 'مركز التوزيع', account: '6200', description: 'تكاليف النقل والتوزيع', date: '30/06/2024', debit: '26,430,000', credit: '0', balance: '26,430,000', level: 2, parent: false }, { code: '6002', name: 'الإدارة العامة', account: '—', description: 'مصروفات الإدارة والدعم', date: '—', debit: '42,100,000', credit: '0', balance: '42,100,000', level: 1, parent: true }, { code: '600201', name: 'مركز الموارد البشرية', account: '6300', description: 'رواتب ومزايا الموظفين', date: '30/06/2024', debit: '28,750,000', credit: '0', balance: '28,750,000', level: 2, parent: false }, { code: '600202', name: 'مركز المالية', account: '6400', description: 'خدمات مهنية ومراجعة', date: '29/06/2024', debit: '13,350,000', credit: '0', balance: '13,350,000', level: 2, parent: false }, ] const trend = [68, 56, 74, 62, 82, 70, 90, 76, 88, 78, 96, 86] const months = ['يول', 'أغس', 'سبت', 'أكت', 'نوف', 'ديس', 'ينا', 'فبر', 'مار', 'أبر', 'ماي', 'يون'] const revenueExpenseRows = [ { center: 'مركز المبيعات', code: '600101', account: '4100', budgetItem: 'مبيعات المنتجات والخدمات', accountName: 'إيرادات المبيعات', budget: 45000000, revenue: 68420000, expense: 38420000 }, { center: 'مركز التوزيع', code: '600102', account: '4200', budgetItem: 'توزيع ومبيعات الفروع', accountName: 'إيرادات التوزيع', budget: 32000000, revenue: 52860000, expense: 26430000 }, { center: 'الإدارة العامة', code: '6002', account: '—', budgetItem: 'التشغيل والإدارة العامة', accountName: 'إيرادات تشغيلية أخرى', budget: 42000000, revenue: 42100000, expense: 42100000 }, { center: 'مركز الموارد البشرية', code: '600201', account: '4300', budgetItem: 'خدمات الموارد البشرية', accountName: 'خدمات داخلية', budget: 30000000, revenue: 28750000, expense: 28750000 }, ] function ComparisonKPI({ label, value, tone, isPercent = false }: { label: string; value: number | string; tone: 'green' | 'blue'; isPercent?: boolean }) { return

{label}

{isPercent ? value : Number(value).toLocaleString('en-US')}

حسب الفترة المحددة

} export default function CostCenterReport() { const [activeNav, setActiveNav] = useState('لوحة التحكم') const [activeTab, setActiveTab] = useState('ملخص الأداء') const [showMoreFilters, setShowMoreFilters] = useState(false) const [showDrawer, setShowDrawer] = useState(false) const [showFullEntry, setShowFullEntry] = useState(false) const [detailZoom, setDetailZoom] = useState(100) const [selectedRow, setSelectedRow] = useState(rows[2]) const [expanded, setExpanded] = useState>({ '6000': true, '6001': true, '6002': true }) const [query, setQuery] = useState('') const [fromDate, setFromDate] = useState('2024-06-01') const [toDate, setToDate] = useState('2024-06-30') const [appliedFromDate, setAppliedFromDate] = useState('2024-06-01') const [appliedToDate, setAppliedToDate] = useState('2024-06-30') const [activeView, setActiveView] = useState<'overview' | 'budget' | 'activity'>('overview') const [showToast, setShowToast] = useState(false) const budgetSummary = calculateBudgetSummary({ budget: 140000000, actual: 125450000, openCommitment: 15000000 }) const formatAmount = (amount: number) => amount.toLocaleString('en-US') const filteredRows = useMemo(() => rows.filter((row) => { const matchesQuery = `${row.code} ${row.name} ${row.description}`.includes(query) if (row.date === '—') return matchesQuery const [day, month, year] = row.date.split('/') const rowDate = `${year}-${month}-${day}` return matchesQuery && rowDate >= appliedFromDate && rowDate <= appliedToDate }), [query, appliedFromDate, appliedToDate]) const dateRangeLabel = `${fromDate.split('-').reverse().join('/')} - ${toDate.split('-').reverse().join('/')}` const applyDateRange = () => { if (fromDate <= toDate) { setAppliedFromDate(fromDate) setAppliedToDate(toDate) } } function openDetails(row: typeof rows[number]) { setSelectedRow(row) setShowFullEntry(false) setDetailZoom(100) setShowDrawer(true) } return (

ميزان

منظومة الإدارة المالية

مساحة العمل

التقارير المحفوظة

{['مراكز المبيعات', 'تقرير المراجعة الشهرية', 'الانحرافات', 'الحركات غير الموزعة'].map((item, i) => )}

مركز المساعدة

تحتاج إلى مساعدة في قراءة التقارير؟

محمد العريقي

مدير مالي

آخر تحديث: اليوم، 10:42 ص

التقاريرمراكز التكلفة

لوحة مراكز التكلفة

نظرة شاملة على الأداء المالي ومؤشرات التكاليف للفترة الحالية.

إنشاء موازنة

{showMoreFilters &&

من تاريخ setFromDate(event.target.value)} className="mt-2 h-9 w-full rounded-lg border border-[#dfe5f3] bg-white px-2 text-xs font-semibold text-[#334056] outline-none transition-colors focus:border-[#5264d9] focus:ring-2 focus:ring-[#e8ebff]" />إلى تاريخ setToDate(event.target.value)} className="mt-2 h-9 w-full rounded-lg border border-[#dfe5f3] bg-white px-2 text-xs font-semibold text-[#334056] outline-none transition-colors focus:border-[#5264d9] focus:ring-2 focus:ring-[#e8ebff]" />

}

{kpis.map((kpi, index) => { const Icon = kpi.icon; return

{kpi.change}

{kpi.label}

{kpi.value}{kpi.suffix}

})}

ملخص الرقابة على الموازنة

الموازنة مقابل الارتباطات المفتوحة والمصروف الفعلي

وضع الرقابة: فعلي + ارتباطات

{[ ['إجمالي الموازنة', formatAmount(budgetSummary.budget)], ['الارتباطات المفتوحة', formatAmount(budgetSummary.openCommitment)], ['المصروف الفعلي', formatAmount(budgetSummary.actual)], ['المستهلك / المحجوز', formatAmount(budgetSummary.consumed)], ['المتاح', formatAmount(budgetSummary.available)], ['التنفيذ الفعلي', formatBudgetPercent(budgetSummary.actualExecutionPercent)], ['الاستهلاك الرقابي', formatBudgetPercent(budgetSummary.controlledConsumptionPercent)], ['التجاوز', formatAmount(budgetSummary.overBudgetAmount)], ].map(([label, value]) =>

{label}

0 ? 'text-[#c04f4f]' : 'text-[#263a9b]')}>{value}

)}

الموازنة التقديرية للمراكز والحسابات

مقارنة الموازنة المعتمدة بالأداء الفعلي لكل مركز وحساب مرتبط.

تحليل الانحراف

{revenueExpenseRows.map((row) => { const remaining = row.budget - row.expense; const execution = (row.expense / row.budget) * 100; return })}

مركز التكلفة	بند الموازنة	الحساب	الموازنة	المصروف الفعلي	المتبقي	نسبة التنفيذ
{row.center} {row.code}	{row.budgetItem}	{row.accountName} {row.account}	{formatAmount(row.budget)}	{formatAmount(row.expense)}	= 0 ? 'text-[#3b9b69]' : 'text-[#c04f4f]')}>{formatAmount(remaining)}	{execution.toFixed(2)}%
الإجماليات	{formatAmount(revenueExpenseRows.reduce((sum, row) => sum + row.budget, 0))}	{formatAmount(revenueExpenseRows.reduce((sum, row) => sum + row.expense, 0))}	{formatAmount(revenueExpenseRows.reduce((sum, row) => sum + row.budget - row.expense, 0))}	{(revenueExpenseRows.reduce((sum, row) => sum + row.expense, 0) / revenueExpenseRows.reduce((sum, row) => sum + row.budget, 0) * 100).toFixed(2)}%

الإيرادات مقابل المصاريف

مقارنة صافي نتيجة كل مركز تكلفة والحساب المرتبط به خلال الفترة المحددة.

إيراداتمصاريف

sum + row.revenue, 0)} tone="green" /> sum + row.expense, 0)} tone="blue" /> sum + row.revenue - row.expense, 0)} tone="green" /> sum + row.revenue - row.expense, 0) / revenueExpenseRows.reduce((sum, row) => sum + row.revenue, 0)) * 100).toFixed(2) + '%'} isPercent tone="green" />

{revenueExpenseRows.map((row) => { const net = row.revenue - row.expense; const margin = (net / row.revenue) * 100; return })}

مركز التكلفة	بند الموازنة	الحساب المرتبط	الإيرادات	المصاريف	صافي النتيجة	الهامش
{row.center} {row.code}	{row.budgetItem}	{row.accountName} {row.account}	{formatAmount(row.revenue)}	{formatAmount(row.expense)}	= 0 ? 'text-[#3b9b69]' : 'text-[#c04f4f]')}>{formatAmount(net)}	{margin.toFixed(2)}%
الإجماليات	{formatAmount(revenueExpenseRows.reduce((sum, row) => sum + row.revenue, 0))}	{formatAmount(revenueExpenseRows.reduce((sum, row) => sum + row.expense, 0))}	{formatAmount(revenueExpenseRows.reduce((sum, row) => sum + row.revenue - row.expense, 0))}	{((revenueExpenseRows.reduce((sum, row) => sum + row.revenue - row.expense, 0) / revenueExpenseRows.reduce((sum, row) => sum + row.revenue, 0)) * 100).toFixed(2)}%

مرآة الأداء المالي
مقارنة المصروف الفعلي بالحد المعتمد لكل نشاط

أداء مستقرآخر تحديث: اليوم

توزيع الاستهلاك حسب المركز
المصروف الفعلي مقارنة بالحد المعتمد
مصروف فعليمتاح

مركز القرار المالي
تابع الصورة الكاملة لمراكز التكلفة
انتقل بين الأداء، الميزانية، والحركات دون مغادرة مساحة العمل.
{activeView !== 'overview' &&
}
اتجاه التكاليف الشهري
مقارنة المصروفات الفعلية خلال آخر 12 شهراً
{trend.map((value, i) =>
{value}M
{months[i]}
)}
التكاليف الفعليةالفترة السابقة
التوزيع حسب المركز
نسبة مساهمة كل مركز من إجمالي التكاليف
125.4M
الإجمالي
{[['المبيعات','31%','#5365dc'],['التوزيع','22%','#7c8af0'],['الإدارة','16%','#aeb8f9'],['الموارد البشرية','13%','#d6dcff'],['أخرى','18%','#edf0ff']].map(([label, value, color]) =>
{label}{value}
)}

تفاصيل مراكز التكلفة
استعرض أداء المراكز والحسابات التابعة لها
setQuery(e.target.value)} placeholder="بحث في التقرير" className="h-8 w-36 rounded-lg border border-[#e3e7ee] bg-[#fafbfc] pr-8 pl-2 text-[11px] outline-none placeholder:text-[#a1a9b7] focus:border-[#8390e8] sm:w-44" />
setActiveTab('ملخص الأداء')} /> setActiveTab('الحركة التفصيلية')} /> setActiveTab('التسلسل الهرمي')} />
{filteredRows.map((row, index) => openDetails(row)} className="cursor-pointer border-t border-[#f0f2f6] transition-colors hover:bg-[#f8f9ff]">)}
تفاصيل مراكز التكلفة والحركات المالية
# مركز التكلفة الحساب البيان مدين دائن الرصيد
{String(index + 1).padStart(2, '0')}
{row.parent ? : }{row.name}{row.code}
{row.account} {row.description} {row.debit} {row.credit} {row.balance}
الإجمالي 125,450,000 0 125,450,000
عرض 1 - 7 من أصل 48 مركز

مصروفات بد��ن مركز تكلفة
توجد حركات محاسبية لم يتم ربطها بمركز تكلفة بعد.
34 حر��ة
2,450,000 ر.ي
تحليل ذكي
ملاحظات تلق��ئية على التقرير
ارتفعت تكلفة مركز المبيعات بنسبة 12.4% مقارنة بالفترة السابقة، مدفوعة بزيادة العمولات.
مركز التوزيع يقترب من تجاوز الميزانية المحددة لهذا الربع.
نسبة تنفيذ الميزانية
89.61%
125.45M فعلي140M ميزانية

تفاصيل مراكز التكلفة والحركات المالية
#	مركز التكلفة	الحساب	البيان	مدين	دائن	الرصيد
{String(index + 1).padStart(2, '0')}	{row.parent ? : }{row.name}{row.code}	{row.account}	{row.description}	{row.debit}	{row.credit}	{row.balance}
الإجمالي	125,450,000	0	125,450,000

{showDrawer &&
setShowDrawer(false)}>
e.stopPropagation()} aria-labelledby="movement-detail-title" className="absolute inset-0 flex h-full w-full flex-col bg-[#f7f8fb] shadow-2xl">
تفاصيل الحركة
{selectedRow.name}
{detailZoom}%
رقم القيد
JE-2024-0842
التاريخ
2024-06-29
الحالة
مرحّل
العملة
ر.ي
البيان الحساب مركز التكلفة مدين دائن الرصيد
{selectedRow.description} 60010101001 {selectedRow.name} {selectedRow.debit} ر.ي {selectedRow.credit} ر.ي {selectedRow.balance} ر.ي
الإجماليات {selectedRow.debit} ر.ي {selectedRow.credit} ر.ي {selectedRow.balance} ر.ي
معلومات الترحيل
المستخدم
مدير النظام
مصدر الحركة
الإدارة العامة
آخر تحديث
2024-06-29 14:32
{selectedRow.code}مركز فعلي
{selectedRow.name}
{selectedRow.description}
{[['التاريخ', selectedRow.date === '—' ? '30/06/2024' : selectedRow.date], ['رقم القيد', 'JE-2024-0842'], ['الحساب', selectedRow.account === '—' ? '—' : selectedRow.account], ['العملة', 'ريال يمني']].map(([label, value]) =>
{label}
{value}
)}
{showFullEntry &&
تفاصيل القيد الكاملة
{selectedRow.name}
رقم القيد
JE-2024-0842
حالة القيد
مرحّل
مدين
{selectedRow.debit} ر.ي
دائن
{selectedRow.credit} ر.ي
هذا العرض يفتح تفاصيل القيد المرتبط بمركز {selectedRow.name} مع الحفاظ على نفس الفترة والحساب ال��حدد.
}
ملخص مالي
{[['مدين', selectedRow.debit, 'text-[#334056]'], ['دائن', selectedRow.credit, 'text-[#8992a5]'], ['الرصيد', selectedRow.balance, 'text-[#263a9b]']].map(([label, value, color]) =>
{label}{value} ر.ي
)}
مسار المستند
{['مركز التكلفة', 'الحساب المحاسبي', 'القيد اليومي', 'المستند المصدر'].map((item, i) =>
{i < 3 && }
{item}{i === 2 && JE-2024-0842}
)}
}

) } function PerformanceMetric({ label, value, detail, percent, trend, tone }: { label: string; value: string; detail: string; percent: number; trend: string; tone: 'blue' | 'amber' | 'green' }) { const toneStyles = { blue: { value: 'text-[#263a9b]', bar: 'bg-[#3448ae]', icon: 'bg-[#eef1ff]', glow: 'bg-[#dfe5ff]', ring: 'border-[#5364d9]' }, amber: { value: 'text-[#b87916]', bar: 'bg-[#d9a126]', icon: 'bg-[#fff8e8]', glow: 'bg-[#ffedbf]', ring: 'border-[#d9a126]' }, green: { value: 'text-[#2c9363]', bar: 'bg-[#4eaf7d]', icon: 'bg-[#eef9f3]', glow: 'bg-[#d8f2e4]', ring: 'border-[#4eaf7d]' } }[tone] return
{label}
مؤشر مباشر
{trend}
{value}
{detail}
0%{percent}% مكتمل100%
} function PerformanceProgress({ label, amount, percent, tone }: { label: string; amount: string; percent: number; tone: 'blue' | 'amber' | 'green' }) { const barColor = tone === 'amber' ? 'bg-[#d9a126]' : tone === 'green' ? 'bg-[#4eaf7d]' : 'bg-[#5364d9]' return
{label}{amount} · {percent}%
} function MiniInsight({ title, value, detail, tone }: { title: string; value: string; detail: string; tone: 'blue' | 'amber' | 'green' }) { return
{title}
{value}
{detail}
} function FilterPill({ label, value, icon: Icon = ChevronsUpDown }: { label: string; value: string; icon?: typeof ChevronsUpDown }) { return } function Tab({ label, active, onClick }: { label: string; active: boolean; onClick: () => void }) { return }44:oa,126:Te3ec,44:oe3ec,[V0_FILE]typescriptreact:file="/components/cost-center-report.tsx" 'use client' import { useMemo, useState } from 'react' import { AlertTriangle, ArrowDownLeft, ArrowUpLeft, BarChart3, CheckCircle2, ClipboardList, TrendingUp, Upload, Bell, BookOpen, CalendarDays, ChevronDown, ChevronLeft, ChevronRight, ChevronsUpDown, CircleHelp, Columns3, Download, FileText, Filter, FolderTree, LayoutDashboard, MoreHorizontal, PanelRight, Plus, Printer, RefreshCw, Search, Settings2, SlidersHorizontal, Sparkles, WalletCards, X, } from 'lucide-react' import Link from 'next/link' import { cn } from '@/lib/utils' import { calculateBudgetSummary, formatBudgetPercent } from '@/lib/budget-formulas' const navItems = [ { label: 'لوحة التحكم', icon: LayoutDashboard, active: true }, { label: 'كشوفات مراكز التكلفة', icon: BookOpen }, { label: 'التحليل المالي', icon: BarChart3 }, { label: 'الهيكل التنظيمي', icon: FolderTree }, ] const kpis = [ { label: 'إجمالي التكاليف', value: '125,450,000', suffix: 'ر.ي', change: '+8.4%', tone: 'blue', icon: WalletCards }, { label: 'الميزانية المعتمدة', value: '140,000,000', suffix: 'ر.ي', change: 'ضمن الخطة', tone: 'slate', icon: FileText }, { label: 'الانحراف المتاح', value: '14,550,000', suffix: 'ر.ي', change: '10.39%', tone: 'green', icon: ArrowDownLeft }, { label: 'مراكز التكلفة', value: '48', suffix: 'مركز نشط', change: '+3 هذا الشهر', tone: 'purple', icon: FolderTree }, ] const rows = [ { code: '6000', name: 'المصروفات التشغيلية', account: '—', description: 'إجمالي المصروفات التشغيلية', date: '—', debit: '125,450,000', credit: '0', balance: '125,450,000', level: 0, parent: true }, { code: '6001', name: 'البيع والتوزيع', account: '—', description: 'تكاليف نشاط البيع والتوزيع', date: '—', debit: '64,850,000', credit: '0', balance: '64,850,000', level: 1, parent: true }, { code: '600101', name: 'مركز المبيعات', account: '6100', description: 'رواتب وعمولات فريق المبيعات', date: '30/06/2024', debit: '38,420,000', credit: '0', balance: '38,420,000', level: 2, parent: false }, { code: '600102', name: 'مركز التوزيع', account: '6200', description: 'تكاليف النقل والتوزيع', date: '30/06/2024', debit: '26,430,000', credit: '0', balance: '26,430,000', level: 2, parent: false }, { code: '6002', name: 'الإدارة العامة', account: '—', description: 'مصروفات الإدارة والدعم', date: '—', debit: '42,100,000', credit: '0', balance: '42,100,000', level: 1, parent: true }, { code: '600201', name: 'مركز الموارد البشرية', account: '6300', description: 'رواتب ومزايا الموظفين', date: '30/06/2024', debit: '28,750,000', credit: '0', balance: '28,750,000', level: 2, parent: false }, { code: '600202', name: 'مركز المالية', account: '6400', description: 'خدمات مهنية ومراجعة', date: '29/06/2024', debit: '13,350,000', credit: '0', balance: '13,350,000', level: 2, parent: false }, ] const trend = [68, 56, 74, 62, 82, 70, 90, 76, 88, 78, 96, 86] const months = ['يول', 'أغس', 'سبت', 'أكت', 'نوف', 'ديس', 'ينا', 'فبر', 'مار', 'أبر', 'ماي', 'يون'] const revenueExpenseRows = [ { center: 'مركز المبيعات', code: '600101', account: '4100', budgetItem: 'مبيعات المنتجات والخدمات', accountName: 'إيرادات المبيعات', budget: 45000000, revenue: 68420000, expense: 38420000 }, { center: 'مركز التوزيع', code: '600102', account: '4200', budgetItem: 'توزيع ومبيعات الفروع', accountName: 'إيرادات التوزيع', budget: 32000000, revenue: 52860000, expense: 26430000 }, { center: 'الإدارة العامة', code: '6002', account: '—', budgetItem: 'التشغيل والإدارة العامة', accountName: 'إيرادات تشغيلية أخرى', budget: 42000000, revenue: 42100000, expense: 42100000 }, { center: 'مركز الموارد البشرية', code: '600201', account: '4300', budgetItem: 'خدمات الموارد البشرية', accountName: 'خدمات داخلية', budget: 30000000, revenue: 28750000, expense: 28750000 }, ] function ComparisonKPI({ label, value, tone, isPercent = false }: { label: string; value: number | string; tone: 'green' | 'blue'; isPercent?: boolean }) { return
{label}
{isPercent ? value : Number(value).toLocaleString('en-US')}
حسب الفترة المحددة
} export default function CostCenterReport() { const [activeNav, setActiveNav] = useState('لوحة التحكم') const [activeTab, setActiveTab] = useState('ملخص الأداء') const [showMoreFilters, setShowMoreFilters] = useState(false) const [showDrawer, setShowDrawer] = useState(false) const [showFullEntry, setShowFullEntry] = useState(false) const [detailZoom, setDetailZoom] = useState(100) const [selectedRow, setSelectedRow] = useState(rows[2]) const [expanded, setExpanded] = useState>({ '6000': true, '6001': true, '6002': true }) const [query, setQuery] = useState('') const [fromDate, setFromDate] = useState('2024-06-01') const [toDate, setToDate] = useState('2024-06-30') const [appliedFromDate, setAppliedFromDate] = useState('2024-06-01') const [appliedToDate, setAppliedToDate] = useState('2024-06-30') const [activeView, setActiveView] = useState<'overview' | 'budget' | 'activity'>('overview') const [showToast, setShowToast] = useState(false) const budgetSummary = calculateBudgetSummary({ budget: 140000000, actual: 125450000, openCommitment: 15000000 }) const formatAmount = (amount: number) => amount.toLocaleString('en-US') const filteredRows = useMemo(() => rows.filter((row) => { const matchesQuery = `${row.code} ${row.name} ${row.description}`.includes(query) if (row.date === '—') return matchesQuery const [day, month, year] = row.date.split('/') const rowDate = `${year}-${month}-${day}` return matchesQuery && rowDate >= appliedFromDate && rowDate <= appliedToDate }), [query, appliedFromDate, appliedToDate]) const dateRangeLabel = `${fromDate.split('-').reverse().join('/')} - ${toDate.split('-').reverse().join('/')}` const applyDateRange = () => { if (fromDate <= toDate) { setAppliedFromDate(fromDate) setAppliedToDate(toDate) } } function openDetails(row: typeof rows[number]) { setSelectedRow(row) setShowFullEntry(false) setDetailZoom(100) setShowDrawer(true) } return (

ميزان
منظومة الإدارة المالية

مساحة العمل

{navItems.map((item) => { const Icon = item.icon; return })}

التقارير المحفوظة

{['مراكز المبيعات', 'تقرير المراجعة الشهرية', 'الانحرافات', 'الحركات غير الموزعة'].map((item, i) => )}

مركز المساعدة
تحتاج إلى مساعدة في قراءة التقارير؟
م
محمد العريقي
مدير مالي

آخر تحديث: اليوم، 10:42 ص

م

التقاريرمراكز التكلفة
لوحة مراكز التكلفة
نظرة شاملة على الأداء المالي ومؤشرات التكاليف للفترة الحالية.
إنشاء موازنة

{showMoreFilters &&
من تاريخ setFromDate(event.target.value)} className="mt-2 h-9 w-full rounded-lg border border-[#dfe5f3] bg-white px-2 text-xs font-semibold text-[#334056] outline-none transition-colors focus:border-[#5264d9] focus:ring-2 focus:ring-[#e8ebff]" />إلى تاريخ setToDate(event.target.value)} className="mt-2 h-9 w-full rounded-lg border border-[#dfe5f3] bg-white px-2 text-xs font-semibold text-[#334056] outline-none transition-colors focus:border-[#5264d9] focus:ring-2 focus:ring-[#e8ebff]" />
}

{kpis.map((kpi, index) => { const Icon = kpi.icon; return
{kpi.change}
{kpi.label}
{kpi.value}{kpi.suffix}
})}

ملخص الرقابة على الموازنة
الموازنة مقابل الارتباطات المفتوحة والمصروف الفعلي
وضع الرقابة: فعلي + ارتباطات

{[ ['إجمالي الموازنة', formatAmount(budgetSummary.budget)], ['الارتباطات المفتوحة', formatAmount(budgetSummary.openCommitment)], ['المصروف الفعلي', formatAmount(budgetSummary.actual)], ['المستهلك / المحجوز', formatAmount(budgetSummary.consumed)], ['المتاح', formatAmount(budgetSummary.available)], ['التنفيذ الفعلي', formatBudgetPercent(budgetSummary.actualExecutionPercent)], ['الاستهلاك الرقابي', formatBudgetPercent(budgetSummary.controlledConsumptionPercent)], ['التجاوز', formatAmount(budgetSummary.overBudgetAmount)], ].map(([label, value]) =>
{label}
0 ? 'text-[#c04f4f]' : 'text-[#263a9b]')}>{value}
)}

الموازنة التقديرية للمراكز والحسابات
مقارنة الموازنة المعتمدة بالأداء الفعلي لكل مركز وحساب مرتبط.
تحليل الانحراف
{revenueExpenseRows.map((row) => { const remaining = row.budget - row.expense; const execution = (row.expense / row.budget) * 100; return })}
مركز التكلفة بند الموازنة الحساب الموازنة المصروف الفعلي المتبقي نسبة التنفيذ
{row.center}
{row.code}
{row.budgetItem}
{row.accountName}
{row.account}
{formatAmount(row.budget)} {formatAmount(row.expense)} = 0 ? 'text-[#3b9b69]' : 'text-[#c04f4f]')}>{formatAmount(remaining)} {execution.toFixed(2)}%
الإجماليات {formatAmount(revenueExpenseRows.reduce((sum, row) => sum + row.budget, 0))} {formatAmount(revenueExpenseRows.reduce((sum, row) => sum + row.expense, 0))} {formatAmount(revenueExpenseRows.reduce((sum, row) => sum + row.budget - row.expense, 0))} {(revenueExpenseRows.reduce((sum, row) => sum + row.expense, 0) / revenueExpenseRows.reduce((sum, row) => sum + row.budget, 0) * 100).toFixed(2)}%

الإيرادات مقابل المصاريف
مقارنة صافي نتيجة كل مركز تكلفة والحساب المرتبط به خلال الفترة المحددة.
إيراداتمصاريف
sum + row.revenue, 0)} tone="green" /> sum + row.expense, 0)} tone="blue" /> sum + row.revenue - row.expense, 0)} tone="green" /> sum + row.revenue - row.expense, 0) / revenueExpenseRows.reduce((sum, row) => sum + row.revenue, 0)) * 100).toFixed(2) + '%'} isPercent tone="green" />
{revenueExpenseRows.map((row) => { const net = row.revenue - row.expense; const margin = (net / row.revenue) * 100; return })}
مركز التكلفة بند الموازنة الحساب المرتبط الإيرادات المصاريف صافي النتيجة الهامش
{row.center}
{row.code}
{row.budgetItem}
{row.accountName}
{row.account}
{formatAmount(row.revenue)} {formatAmount(row.expense)} = 0 ? 'text-[#3b9b69]' : 'text-[#c04f4f]')}>{formatAmount(net)} {margin.toFixed(2)}%
الإجماليات {formatAmount(revenueExpenseRows.reduce((sum, row) => sum + row.revenue, 0))} {formatAmount(revenueExpenseRows.reduce((sum, row) => sum + row.expense, 0))} {formatAmount(revenueExpenseRows.reduce((sum, row) => sum + row.revenue - row.expense, 0))} {((revenueExpenseRows.reduce((sum, row) => sum + row.revenue - row.expense, 0) / revenueExpenseRows.reduce((sum, row) => sum + row.revenue, 0)) * 100).toFixed(2)}%

مرآة الأداء المالي
مقارنة المصروف الفعلي بالحد المعتمد لكل نشاط

أداء مستقرآخر تحديث: اليوم

توزيع الاستهلاك حسب المركز
المصروف الفعلي مقارنة بالحد المعتمد
مصروف فعليمتاح

مركز القرار المالي
تابع الصورة الكاملة لمراكز التكلفة
انتقل بين الأداء، الميزانية، والحركات دون مغادرة مساحة العمل.
{activeView !== 'overview' &&
}
اتجاه التكاليف الشهري
مقارنة المصروفات الفعلية خلال آخر 12 شهراً
{trend.map((value, i) =>
{value}M
{months[i]}
)}
التكاليف الفعليةالفترة السابقة
التوزيع حسب المركز
نسبة مساهمة كل مركز من إجمالي التكاليف
125.4M
الإجمالي
{[['المبيعات','31%','#5365dc'],['التوزيع','22%','#7c8af0'],['الإدارة','16%','#aeb8f9'],['الموارد البشرية','13%','#d6dcff'],['أخرى','18%','#edf0ff']].map(([label, value, color]) =>
{label}{value}
)}

تفاصيل مراكز التكلفة
استعرض أداء المراكز والحسابات التابعة لها
setQuery(e.target.value)} placeholder="بحث في التقرير" className="h-8 w-36 rounded-lg border border-[#e3e7ee] bg-[#fafbfc] pr-8 pl-2 text-[11px] outline-none placeholder:text-[#a1a9b7] focus:border-[#8390e8] sm:w-44" />
setActiveTab('ملخص الأداء')} /> setActiveTab('الحركة التفصيلية')} /> setActiveTab('التسلسل الهرمي')} />
{filteredRows.map((row, index) => openDetails(row)} className="cursor-pointer border-t border-[#f0f2f6] transition-colors hover:bg-[#f8f9ff]">)}
تفاصيل مراكز التكلفة والحركات المالية
# مركز التكلفة الحساب البيان مدين دائن الرصيد
{String(index + 1).padStart(2, '0')}
{row.parent ? : }{row.name}{row.code}
{row.account} {row.description} {row.debit} {row.credit} {row.balance}
الإجمالي 125,450,000 0 125,450,000
عرض 1 - 7 من أصل 48 مركز

مصروفات بد��ن مركز تكلفة
توجد حركات محاسبية لم يتم ربطها بمركز تكلفة بعد.
34 حر��ة
2,450,000 ر.ي
تحليل ذكي
ملاحظات تلق��ئية على التقرير
ارتفعت تكلفة مركز المبيعات بنسبة 12.4% مقارنة بالفترة السابقة، مدفوعة بزيادة العمولات.
مركز التوزيع يقترب من تجاوز الميزانية المحددة لهذا الربع.
نسبة تنفيذ الميزانية
89.61%
125.45M فعلي140M ميزانية

{showDrawer &&
setShowDrawer(false)}>
e.stopPropagation()} aria-labelledby="movement-detail-title" className="absolute inset-0 flex h-full w-full flex-col bg-[#f7f8fb] shadow-2xl">
تفاصيل الحركة
{selectedRow.name}
{detailZoom}%
رقم القيد
JE-2024-0842
التاريخ
2024-06-29
الحالة
مرحّل
العملة
ر.ي
البيان الحساب مركز التكلفة مدين دائن الرصيد
{selectedRow.description} 60010101001 {selectedRow.name} {selectedRow.debit} ر.ي {selectedRow.credit} ر.ي {selectedRow.balance} ر.ي
الإجماليات {selectedRow.debit} ر.ي {selectedRow.credit} ر.ي {selectedRow.balance} ر.ي
معلومات الترحيل
المستخدم
مدير النظام
مصدر الحركة
الإدارة العامة
آخر تحديث
2024-06-29 14:32
{selectedRow.code}مركز فعلي
{selectedRow.name}
{selectedRow.description}
{[['التاريخ', selectedRow.date === '—' ? '30/06/2024' : selectedRow.date], ['رقم القيد', 'JE-2024-0842'], ['الحساب', selectedRow.account === '—' ? '—' : selectedRow.account], ['العملة', 'ريال يمني']].map(([label, value]) =>
{label}
{value}
)}
{showFullEntry &&
تفاصيل القيد الكاملة
{selectedRow.name}
رقم القيد
JE-2024-0842
حالة القيد
مرحّل
مدين
{selectedRow.debit} ر.ي
دائن
{selectedRow.credit} ر.ي
هذا العرض يفتح تفاصيل القيد المرتبط بمركز {selectedRow.name} مع الحفاظ على نفس الفترة والحساب ال��حدد.
}
ملخص مالي
{[['مدين', selectedRow.debit, 'text-[#334056]'], ['دائن', selectedRow.credit, 'text-[#8992a5]'], ['الرصيد', selectedRow.balance, 'text-[#263a9b]']].map(([label, value, color]) =>
{label}{value} ر.ي
)}
مسار المستند
{['مركز التكلفة', 'الحساب المحاسبي', 'القيد اليومي', 'المستند المصدر'].map((item, i) =>
{i < 3 && }
{item}{i === 2 && JE-2024-0842}
)}
}
) } function PerformanceMetric({ label, value, detail, percent, trend, tone }: { label: string; value: string; detail: string; percent: number; trend: string; tone: 'blue' | 'amber' | 'green' }) { const toneStyles = { blue: { value: 'text-[#263a9b]', bar: 'bg-[#3448ae]', icon: 'bg-[#eef1ff]', glow: 'bg-[#dfe5ff]', ring: 'border-[#5364d9]' }, amber: { value: 'text-[#b87916]', bar: 'bg-[#d9a126]', icon: 'bg-[#fff8e8]', glow: 'bg-[#ffedbf]', ring: 'border-[#d9a126]' }, green: { value: 'text-[#2c9363]', bar: 'bg-[#4eaf7d]', icon: 'bg-[#eef9f3]', glow: 'bg-[#d8f2e4]', ring: 'border-[#4eaf7d]' } }[tone] return
{label}
مؤشر مباشر
{trend}
{value}
{detail}
0%{percent}% مكتمل100%
} function PerformanceProgress({ label, amount, percent, tone }: { label: string; amount: string; percent: number; tone: 'blue' | 'amber' | 'green' }) { const barColor = tone === 'amber' ? 'bg-[#d9a126]' : tone === 'green' ? 'bg-[#4eaf7d]' : 'bg-[#5364d9]' return
{label}{amount} · {percent}%
} function MiniInsight({ title, value, detail, tone }: { title: string; value: string; detail: string; tone: 'blue' | 'amber' | 'green' }) { return
{title}
{value}
{detail}
} function FilterPill({ label, value, icon: Icon = ChevronsUpDown }: { label: string; value: string; icon?: typeof ChevronsUpDown }) { return } function Tab({ label, active, onClick }: { label: string; active: boolean; onClick: () => void }) { return }44:of130,103:["$","$L105",null,{"params":{"chatId":"RRzUlWAAXHZ"},"promises":{"attributes":"$@10f","externalMeta":"$@110","latest":"$@111","messagesRange":"$@112","messages":"$@113","template":"$@114","gitStatus":"$@115"},"children":["$","$L117",null,{"chatId":"RRzUlWAAXHZ","children":["$","$L118",null,{"seedOnlyKeys":["@\"chat:state\",\"RRzUlWAAXHZ\","],"data":{"block:output:initial":{"id":"b_9RBYSt2bsmf","result":"$@119"},"/chat/api/snapshots/proxy?chatId=RRzUlWAAXHZ&messageId=cZRGjLJ5OaoL3N7vY3wxs96pR22iZL3h&v=v2":"$@11a","@\"block:mappings\",\"RRzUlWAAXHZ\",":{"sqlBlockExecutionStates":"$Q11b","blocksForkedFrom":"$Q11c","blocksTemplateIds":"$Q11d","blocksCreatedAt":"$Q11e","blocksShared":"$Q11f","blocksDeployed":"$Q120","blocksSubdomains":"$Q121","brandedBlocks":"$Q122","unlistedBlocks":"$Q123","blockOutputs":"$Q124"},"@\"chat:state\",\"RRzUlWAAXHZ\",":{"messages":[{"content":{"type":"parts","parts":[],"version":1},"role":"user","id":"1z9at3kcZ4vVBwN1vpBXBtHUAIO9uLSR","type":"message","isContentLoading":true,"authorId":"","createdAt":"$D2026-09-17T16:27:55.267Z"},{"content":{"type":"message-binary-format","value":[[0,[["p",{},["text",{},"Loading..."]]]],[1,{"title":"Loading message"}]]},"loadingBlocks":[{"blockId":"VDULBTyHm2o","type":"code-project","isVersioned":true}],"isContentLoading":true,"role":"assistant","id":"hkR0J76m0XGj37P4xwdF4zQxCrq7w5lG","gitRevision":null,"streaming":false,"finishReason":"stop","parentId":"1z9at3kcZ4vVBwN1vpBXBtHUAIO9uLSR","type":"message","createdAt":"$D2026-09-17T16:27:56.267Z"},{"content":{"type":"parts","parts":[],"version":1},"role":"user","id":"XwE0kZK55T9lYNzmIb3ViqYVzo3nnPMN","parentId":"hkR0J76m0XGj37P4xwdF4zQxCrq7w5lG","type":"message","isContentLoading":true,"authorId":"","createdAt":"$D2026-09-17T16:30:34.714Z"},{"content":{"type":"message-binary-format","value":[[0,[["p",{},["text",{},"Loading..."]]]],[1,{"title":"Loading 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114:{"ok":false,"error":{"error":"Unauthorized","statusCode":401,"errorCode":"2"}} 115:{"ok":true,"value":null,"__seedOnly":true} 119:null 12f:T440f2,44:o440f2,ميزان | تقارير مراكز التكلفة
ميزان
منظومة الإدارة المالية
مساحة العمل
التقارير المحفوظة
مركز المساعدة
تحتاج إلى مساعدة في قراءة التقارير؟
م
محمد العريقي
مدير مالي
آخر تحديث: اليوم، 10:42 ص
م
التقاريرمراكز التكلفة
لوحة مراكز التكلفة
نظرة شاملة على الأداء المالي ومؤشرات التكاليف للفترة الحالية.
إنشاء موازنة
+8.4%
إجمالي التكاليف
125,450,000ر.ي
ضمن الخطة
الميزانية المعتمدة
140,000,000ر.ي
10.39%
الانحراف المتاح
14,550,000ر.ي
+3 هذا الشهر
مراكز التكلفة
48مركز نشط
ملخص الرقابة على الموازنة
الموازنة مقابل الارتباطات المفتوحة والمصروف الفعلي
وضع الرقابة: فعلي + ارتباطات
إجمالي الموازنة
140,000,000
الارتباطات المفتوحة
15,000,000
المصروف الفعلي
125,450,000
المستهلك / المحجوز
140,450,000
المتاح
-450,000
التنفيذ الفعلي
89.61%
الاستهلاك الرقابي
100.32%
التجاوز
450,000
الموازنة التقديرية للمراكز والحسابات
مقارنة الموازنة المعتمدة بالأداء الفعلي لكل مركز وحساب مرتبط.
تحليل الانحراف
مركز التكلفة بند الموازنة الحساب الموازنة المصروف الفعلي المتبقي نسبة التنفيذ
مركز المبيعات
600101
مبيعات المنتجات والخدمات
إيرادات المبيعات
4100
45,000,000 38,420,000 6,580,000 85.38%
مركز التوزيع
600102
توزيع ومبيعات الفروع
إيرادات التوزيع
4200
32,000,000 26,430,000 5,570,000 82.59%
الإدارة العامة
6002
التشغيل والإدارة العامة
إيرادات تشغيلية أخرى
—
42,000,000 42,100,000 -100,000 100.24%
مركز الموارد البشرية
600201
خدمات الموارد البشرية
خدمات داخلية
4300
30,000,000 28,750,000 1,250,000 95.83%
الإجماليات 149,000,000 135,700,000 13,300,000 91.07%
الإيرادات مقابل المصاريف
مقارنة صافي نتيجة كل مركز تكلفة والحساب المرتبط به خلال الفترة المحددة.
إيراداتمصاريف
إجمالي الإيرادات
192,130,000
حسب الفترة المحددة
إجمالي المصاريف
135,700,000
حسب الفترة المحددة
صافي النتيجة
56,430,000
حسب الفترة المحددة
هامش التشغيل
29.37%
حسب الفترة المحددة
مركز التكلفة بند الموازنة الحساب المرتبط الإيرادات المصاريف صافي النتيجة الهامش
مركز المبيعات
600101
مبيعات المنتجات والخدمات
إيرادات المبيعات
4100
68,420,000 38,420,000 30,000,000 43.85%
مركز التوزيع
600102
توزيع ومبيعات الفروع
إيرادات التوزيع
4200
52,860,000 26,430,000 26,430,000 50.00%
الإدارة العامة
6002
التشغيل والإدارة العامة
إيرادات تشغيلية أخرى
—
42,100,000 42,100,000 0 0.00%
مركز الموارد البشرية
600201
خدمات الموارد البشرية
خدمات داخلية
4300
28,750,000 28,750,000 0 0.00%
الإجماليات 192,130,000 135,700,000 56,430,000 29.37%
مرآة الأداء المالي
مقارنة المصروف الفعلي بالحد المعتمد لكل نشاط
أداء مستقرآخر تحديث: اليوم
نسبة تنفيذ الميزانية
مؤشر مباشر
+4.2%
89.61%
من إجمالي الموازنة المعتمدة
0%89.61% مكتمل100%
المصروف الفعلي
مؤشر مباشر
ضمن الحد
125.45M
ريال يمني خلال الفترة الحالية
0%89.61% مكتمل100%
الارتباطات المفتوحة
مؤشر مباشر
10.39% متاح
15.00M
التزامات قيد التنفيذ
0%10.39% مكتمل100%
توزيع الاستهلاك حسب المركز
المصروف الفعلي مقارنة بالحد المعتمد
مصروف فعليمتاح
مركز المبيعات42.8M / 46.5M · 92%
مركز التوزيع31.2M / 40.0M · 78%
الإدارة العامة18.4M / 28.7M · 64%
مركز القرار المالي
تابع الصورة الكاملة لمراكز التكلفة
انتقل بين الأداء، الميزانية، والحركات دون مغادرة مساحة العمل.
اتجاه التكاليف الشهري
مقارنة المصروفات الفعلية خلال آخر 12 شهراً
68M
يول
56M
أغس
74M
سبت
62M
أكت
82M
نوف
70M
ديس
90M
ينا
76M
فبر
88M
مار
78M
أبر
96M
ماي
86M
يون
التكاليف الفعليةالفترة السابقة
التوزيع حسب المركز
نسبة مساهمة كل مركز من إجمالي التكاليف
125.4M
الإجمالي
المبيعات31%
التوزيع22%
الإدارة16%
الموارد البشرية13%
أخرى18%
تفاصيل مراكز التكلفة
استعرض أداء المراكز والحسابات التابعة لها
تفاصيل مراكز التكلفة والحركات المالية
# مركز التكلفة الحساب البيان مدين دائن الرصيد
01
المصروفات التشغيلية6000
— إجمالي المصروفات التشغيلية 125,450,000 0 125,450,000
02
البيع والتوزيع6001
— تكاليف نشاط البيع والتوزيع 64,850,000 0 64,850,000
03
مركز المبيعات600101
6100 رواتب وعمولات فريق المبيعات 38,420,000 0 38,420,000
04
مركز التوزيع600102
6200 تكاليف النقل والتوزيع 26,430,000 0 26,430,000
05
الإدارة العامة6002
— مصروفات الإدارة والدعم 42,100,000 0 42,100,000
06
مركز الموارد البشرية600201
6300 رواتب ومزايا الموظفين 28,750,000 0 28,750,000
07
مركز المالية600202
6400 خدمات مهنية ومراجعة 13,350,000 0 13,350,000
الإجمالي 125,450,000 0 125,450,000
عرض 1 - 7 من أصل 48 مركز
مصروفات بد��ن مركز تكلفة
توجد حركات محاسبية لم يتم ربطها بمركز تكلفة بعد.
34 حر��ة
2,450,000 ر.ي
تحليل ذكي
ملاحظات تلق��ئية على التقرير
ارتفعت تكلفة مركز المبيعات بنسبة 12.4% مقارنة بالفترة السابقة، مدفوعة بزيادة العمولات.
مركز التوزيع يقترب من تجاوز الميزانية المحددة لهذا الربع.
نسبة تنفيذ الميزانية
89.61%
125.45M فعلي140M ميزانية
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البيان	الحساب	مركز التكلفة	مدين	دائن	الرصيد
{selectedRow.description}	60010101001	{selectedRow.name}	{selectedRow.debit} ر.ي	{selectedRow.credit} ر.ي	{selectedRow.balance} ر.ي
الإجماليات	{selectedRow.debit} ر.ي	{selectedRow.credit} ر.ي	{selectedRow.balance} ر.ي

مركز التكلفة	بند الموازنة	الحساب	الموازنة	المصروف الفعلي	المتبقي	نسبة التنفيذ
مركز المبيعات 600101	مبيعات المنتجات والخدمات	إيرادات المبيعات 4100	45,000,000	38,420,000	6,580,000	85.38%
مركز التوزيع 600102	توزيع ومبيعات الفروع	إيرادات التوزيع 4200	32,000,000	26,430,000	5,570,000	82.59%
الإدارة العامة 6002	التشغيل والإدارة العامة	إيرادات تشغيلية أخرى —	42,000,000	42,100,000	-100,000	100.24%
مركز الموارد البشرية 600201	خدمات الموارد البشرية	خدمات داخلية 4300	30,000,000	28,750,000	1,250,000	95.83%
الإجماليات			149,000,000	135,700,000	13,300,000	91.07%

#	مركز التكلفة	الحساب	البيان	مدين	الرصيد
01	المصروفات التشغيلية6000	—	إجمالي المصروفات التشغيلية	125,450,000	125,450,000
02	البيع والتوزيع6001	—	تكاليف نشاط البيع والتوزيع	64,850,000	64,850,000
03	مركز المبيعات600101	6100	رواتب وعمولات فريق المبيعات	38,420,000	38,420,000
04	مركز التوزيع600102	6200	تكاليف النقل والتوزيع	26,430,000	26,430,000
05	الإدارة العامة6002	—	مصروفات الإدارة والدعم	42,100,000	42,100,000
06	مركز الموارد البشرية600201	6300	رواتب ومزايا الموظفين	28,750,000	28,750,000
07	مركز المالية600202	6400	خدمات مهنية ومراجعة	13,350,000	13,350,000
الإجمالي				125,450,000	125,450,000