سناریوها / برآورد و هزینه‌یابی
برآورد و هزینه‌یابی

گزارش یک برنامه هزینه DIN 276 به کارفرما

برنامه هزینه را بر اساس گروه‌های هزینه DIN 276 بسازید، هر موقعیت را به Kostengruppe خودش کدگذاری کنید، انحراف را گروه به گروه بخوانید و آن را در ساختاری که حسابرس کارفرما انتظار دارد به او تحویل دهید.

7 مرحله13 دقیقهمشاوره هزینه / QSپیمانکار عمومیسازنده / کارفرما

چگونه کار می‌کند، گام به گام

7 گام در سراسر پلتفرم - کاری که در هر گام انجام می‌دهید و چرا اهمیت دارد.

1

Set the early cost frame

برآورد مفهومی

Open the conceptual estimate and put down the first cost frame: gross floor area, quality level and region give a cost per square metre, and the total comes back split across the elemental categories rather than as one number.

چرا: The client approves a figure long before there is a bill to price. Holding that early frame in the project is what lets the later, finer plan be read against something instead of arriving as a fresh number nobody recognises.

ورودیGross floor areaQuality level and regionخروجیEarly cost frameElemental split
2

Code every position to a Kostengruppe

صورت مقادیر (BOQ)

Work down the bill and give each position its DIN 276 code in the classification column: 300 for the Baukonstruktionen, 400 for the Technische Anlagen, 500 for the Aussenanlagen, down to the three-digit group where the work really sits.

چرا: The cost group is what turns a flat list of positions into a plan that can be read by group. A position left uncoded is money that shows up under no heading at all when the client asks what a group contains.

ورودیPriced positionsDIN 276 cost groupsخروجیCoded positionsCost group on every line
3

Build the plan by cost group

مدل هزینه 5D

Generate the cost spine from the bill. Each coded position lands on a control account for its cost group, so the plan appears as a tree of Kostengruppen with the totals rolled up from the positions underneath and every line still reachable.

چرا: This is the elemental plan itself, and it is generated from the coded positions rather than typed next to them. That is what stops a group total and the detail behind it from drifting apart as the design moves on.

ورودیCoded billClassification standardخروجیControl account per groupRolled-up group totals
4

Check that nothing is unclassified

اعتبارسنجی

Run validation across the bill and look for positions carrying no cost group at all and for codes that sit outside the group the work belongs to, then go back to the line and correct them.

چرا: A single uncoded position makes a group total wrong while the grand total still adds up, so the error survives every check that looks only at the bottom line. Finding it now is cheaper than explaining it in a review.

ورودیCost planClassification rulesخروجیValidation reportUncoded lines flagged
5

Read the variance group by group

مدل هزینه 5D

Go through the spine one cost group at a time and read the estimate against the budget recorded for it, so you can name which Kostengruppe carries the movement and how much of it, before you open the drill-down on the group that moved most.

چرا: The budget question is almost never about the total, it is about which group moved and why. Having the answer per group turns a defensive meeting into a short one.

ورودیGroup totalsRecorded budgetخروجیVariance per groupThe groups that moved
6

Write down what the plan assumes

مبنای برآورد

Record the basis behind the numbers: which design state the plan was built on, what each cost group includes and excludes, and which figures are still an allowance rather than a priced quantity.

چرا: A cost plan is only defensible with its assumptions attached. Written down while you build it, they answer a challenge months later; reconstructed after the challenge, the same sentences read as an excuse.

ورودیCost planDesign stateخروجیBasis of estimateInclusions and exclusions
7

Issue the plan to the client

گزارش‌ها

Export the plan grouped by Kostengruppe, with the group totals, the variance against the budget and the basis alongside them, in the structure the client and their auditor already read.

چرا: A client who receives the plan in the structure they work in every day can approve it. One who has to re-sort a flat total into cost groups first will send it back, and the next meeting is about the format instead of the money.

ورودیValidated cost planBasis of estimateخروجیCost plan by groupClient-ready budget
ماژول‌ها

ماژول‌های این سناریو

6 / 190 ماژول پلتفرم

The market this case is written for

آلمان

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • DIN 276
  • GAEB XML
  • VOB/B

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

بیشتر در برآورد و هزینه‌یابی

برآورد و هزینه‌یابی

Check an estimate before you send it

Put a priced bill through the validation rules, clear every warning and error, then export…

3 مرحله8 دقیقهباز کردن
برآورد و هزینه‌یابی

Estimate from a cost database

Pull priced items from a real cost database, build the bill from them, bundle recurring bui…

4 مرحله12 دقیقهباز کردن
برآورد و هزینه‌یابی

Set contingency from cost risk

Turn a single-point estimate into a range, run a Monte Carlo over the genuinely uncertain l…

3 مرحله11 دقیقهباز کردن