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Estimate Breakdown — Share of Cost Before the Total

Waterfall
Estimate Breakdown — Share of Cost Before the Total
column 1
column 2
column 3
column 4
column 5
140 92

1920 × 1080 Seen as a design

Take it with you

Copy and paste, or save a file and hand it over. For a machine with no network, one “Everything” file is enough.

Everything

estimate-breakdown-by-phase-everything.md

Everything in this panel, including the contents behind each URL, in one Markdown file

Prompt

1.6 KB 
Produce one slide to the following specification.

- Canvas 1920 × 1080
- Margin top 92 right 140 bottom 92 left 140
- 5 equal columns, gap 3

## Emphasis
column 3 only, by fill and nothing else

## Type (px against a 1920px canvas)
title  44px / 700 / tracking 0.01em / leading 1.3
total  17px / 500 / tabular numerals
segName  16px / 500
segPct  20px / 700 / tabular numerals
col  15px / 500 / tracking 0.12em
pname  20px / 700 / leading 1.4
num  19px / 500 / tabular numerals
fkey  14px / 500 / tracking 0.14em
fval  16px / 400 / leading 1.75 / tabular numerals

## Colour
Ground #FFFFFF / Surface #F4F6F9 / Ink #131820 / Muted #667183 / Accent #1F5FA8 / Rule #DBE1E9

## Constraints — dropping these breaks it
- Put the proportional bar above the table — read from the total first, the conversation is about the price, not about where the cost sits
- Give every phase its own rate: with a single blended rate, removing a phase does not recompute, and the negotiation turns into arithmetic
- Keep the client's own effort as a row with no amount — deleted, it reads as "nothing is asked of us"
- Assumptions and swing factors belong on this page; on an annex the total travels alone and is taken as fixed whatever the scope does
- State the expiry — the figure assumes people are held, and an estimate with no expiry is read as a commitment
- Fill one segment, the heaviest. Fill two and "heaviest" stops meaning anything

Replace the content with [your content]. Keep the measurements and colours as given.
For an exact reproduction, use the verbatim HTML at https://design-vault.pages.dev/designs/estimate-breakdown-by-phase/pattern.html.

Spec

2.1 KB

/ai/designs/estimate-breakdown-by-phase.json 

format: slide-16x9
density: high
layout:
  kind: waterfall
  canvas:
    w: 1920
    h: 1080
  margin:
    top: 92
    right: 140
    bottom: 92
    left: 140
  columns:
    count: 5
    gap: 3
  emphasis:
    column: 3
    via:
      - fill
type:
  title:
    size: 44
    weight: 700
    tracking: 0.01em
    leading: 1.3
  total:
    size: 17
    weight: 500
    numeric: tabular
  segName:
    size: 16
    weight: 500
  segPct:
    size: 20
    weight: 700
    numeric: tabular
  col:
    size: 15
    weight: 500
    tracking: 0.12em
  pname:
    size: 20
    weight: 700
    leading: 1.4
  num:
    size: 19
    weight: 500
    numeric: tabular
  fkey:
    size: 14
    weight: 500
    tracking: 0.14em
  fval:
    size: 16
    weight: 400
    leading: 1.75
    numeric: tabular
colors:
  ground: "#FFFFFF"
  surface: "#F4F6F9"
  ink: "#131820"
  muted: "#667183"
  accent: "#1F5FA8"
  rule: "#DBE1E9"
rules:
  - Put the proportional bar above the table — read from the total first, the conversation is about the price, not about where the cost sits
  - "Give every phase its own rate: with a single blended rate, removing a phase does not recompute, and the negotiation turns into arithmetic"
  - Keep the client's own effort as a row with no amount — deleted, it reads as "nothing is asked of us"
  - Assumptions and swing factors belong on this page; on an annex the total travels alone and is taken as fixed whatever the scope does
  - State the expiry — the figure assumes people are held, and an estimate with no expiry is read as a commitment
  - Fill one segment, the heaviest. Fill two and "heaviest" stops meaning anything

Files

pattern.html

7.6 KB

/designs/estimate-breakdown-by-phase/pattern.html — The artboard itself, font subset included — open it and this picture draws.

Show contents 
<!doctype html>
<meta charset="utf-8">
<title>見積の内訳 — 総額より先に構成比を読ませる</title>
<meta name="dv-font" content="Zen Kaku Gothic New:400;500;700">
<link rel="stylesheet" href="./font.css">
<style>
  /* この版そのもの。index.md の layout / type / colors は、この HTML を
     scripts/render-pattern.mjs で実測した結果であって、別に書いた説明ではない。 */
  :root {
    --ground: #FFFFFF;
    --surface: #F4F6F9;
    --ink: #131820;
    --muted: #667183;
    --accent: #1F5FA8;
    --rule: #DBE1E9;
  }
  * { box-sizing: border-box; margin: 0; }
  html, body { width: 1920px; height: 1080px; }
  body { font-family: "Zen Kaku Gothic New", "IPAGothic", sans-serif; }

  .artboard {
    width: 1920px; height: 1080px;
    background: var(--ground); color: var(--ink);
    padding: 92px 140px;                  /* → layout.margin */
  }
  .content { height: 100%; display: grid; grid-template-rows: auto 1fr auto; }

  .head { display: flex; align-items: baseline; justify-content: space-between; gap: 40px; }
  .title { font-size: 44px; font-weight: 700; line-height: 1.3; letter-spacing: .01em; }
  .total { font-size: 17px; font-weight: 500; font-variant-numeric: tabular-nums; }
  .total b { font-size: 30px; font-weight: 700; letter-spacing: .01em; }

  .body { align-self: center; display: grid; gap: 40px; }

  /* 積み上げの帯を表より先に置く。総額だけを読む紙にしないための順序で、
     どの工程が重いかが数字を追う前に決まる。 */
  .stack { display: grid; grid-template-columns: 12.33fr 19.38fr 40.46fr 18.14fr 9.69fr; gap: 3px; }
  .seg { height: 76px; background: color-mix(in srgb, var(--ink) 12%, transparent); display: grid; align-content: center; padding: 0 20px; }
  /* 塗るのはいちばん重い工程 1 つだけ。2 つ塗ると「重い」の意味が薄まる。 */
  .seg[data-emphasis] { background: var(--accent); }
  .segName { font-size: 16px; font-weight: 500; }
  .segPct { font-size: 20px; font-weight: 700; margin-top: 4px; font-variant-numeric: tabular-nums; }
  .seg[data-emphasis] .segName,
  .seg[data-emphasis] .segPct { color: var(--ground); }

  .table { width: 100%; }
  /* 工程・人月・単価・金額・構成比。単価は工程ごとに出す —— 平均単価 1 つだと
     工程を削ったときの再計算が合わない。 */
  .row { display: grid; grid-template-columns: 1fr 130px 200px 240px 150px; align-items: baseline; gap: 34px; padding: 19px 22px; border-bottom: 1px solid var(--rule); }
  .row:first-child { border-top: 1px solid var(--rule); }
  .row.head-row { padding: 14px 22px; border-bottom-color: var(--ink); }
  .col { font-size: 15px; font-weight: 500; letter-spacing: .12em; color: var(--muted); text-align: right; }
  .col:first-child { text-align: left; }

  .pname { font-size: 20px; font-weight: 700; line-height: 1.4; }
  .num { font-size: 19px; font-weight: 500; text-align: right; font-variant-numeric: tabular-nums; }
  .num[data-soft] { color: var(--muted); font-weight: 400; }
  /* 御社側の工数は金額に入れないが、行としては残す。
     消すと「こちらは何もしなくてよい」と読まれる。 */
  .row[data-client] .pname { color: var(--muted); font-weight: 500; }
  .row.sum { border-bottom: 2px solid var(--ink); background: var(--surface); }
  .row.sum .pname,
  .row.sum .num { font-weight: 700; }

  .foot { display: grid; grid-template-columns: 1.25fr 1.25fr .9fr; gap: 56px; border-top: 1px solid var(--rule); padding-top: 24px; }
  .fkey { font-size: 14px; font-weight: 500; letter-spacing: .14em; color: var(--muted); }
  .fval { font-size: 16px; font-weight: 400; line-height: 1.75; color: var(--ink); margin-top: 10px; font-variant-numeric: tabular-nums; }
</style>

<div class="artboard" data-artboard>
  <div class="content" data-content>
    <div class="head">
      <h1 class="title" data-type="title">見積の内訳（第 1 期）</h1>
      <p class="total" data-type="total">弊社分 合計 <b>136,200</b> 千円（税別）／ 132 人月</p>
    </div>

    <div class="body">
      <div class="stack">
        <div class="seg" data-col="1">
          <p class="segName" data-type="segName">要件定義</p>
          <p class="segPct" data-type="segPct">12.3%</p>
        </div>
        <div class="seg" data-col="2">
          <p class="segName">基本設計</p>
          <p class="segPct">19.4%</p>
        </div>
        <div class="seg" data-col="3" data-emphasis="fill">
          <p class="segName">詳細設計・実装</p>
          <p class="segPct">40.5%</p>
        </div>
        <div class="seg" data-col="4">
          <p class="segName">結合・総合テスト</p>
          <p class="segPct">18.1%</p>
        </div>
        <div class="seg" data-col="5">
          <p class="segName">移行・切替</p>
          <p class="segPct">9.7%</p>
        </div>
      </div>

      <div class="table">
        <div class="row head-row">
          <p class="col" data-type="col">工程</p>
          <p class="col">人月</p>
          <p class="col">単価（千円／人月）</p>
          <p class="col">金額（千円）</p>
          <p class="col">構成比</p>
        </div>

        <div class="row">
          <p class="pname" data-type="pname">要件定義</p>
          <p class="num" data-type="num">14</p>
          <p class="num">1,200</p>
          <p class="num">16,800</p>
          <p class="num" data-soft>12.3%</p>
        </div>
        <div class="row">
          <p class="pname">基本設計</p>
          <p class="num">22</p>
          <p class="num">1,200</p>
          <p class="num">26,400</p>
          <p class="num" data-soft>19.4%</p>
        </div>
        <div class="row">
          <p class="pname">詳細設計・実装</p>
          <p class="num">58</p>
          <p class="num">950</p>
          <p class="num">55,100</p>
          <p class="num" data-soft>40.5%</p>
        </div>
        <div class="row">
          <p class="pname">結合・総合テスト</p>
          <p class="num">26</p>
          <p class="num">950</p>
          <p class="num">24,700</p>
          <p class="num" data-soft>18.1%</p>
        </div>
        <div class="row">
          <p class="pname">移行・切替</p>
          <p class="num">12</p>
          <p class="num">1,100</p>
          <p class="num">13,200</p>
          <p class="num" data-soft>9.7%</p>
        </div>
        <div class="row sum">
          <p class="pname">弊社分 合計</p>
          <p class="num">132</p>
          <p class="num" data-soft>—</p>
          <p class="num">136,200</p>
          <p class="num" data-soft>100.0%</p>
        </div>
        <div class="row" data-client>
          <p class="pname">受入テスト（御社ご担当）</p>
          <p class="num" data-soft>8</p>
          <p class="num" data-soft>—</p>
          <p class="num" data-soft>見積外</p>
          <p class="num" data-soft>—</p>
        </div>
      </div>
    </div>

    <div class="foot">
      <div>
        <p class="fkey" data-type="fkey">前提</p>
        <p class="fval" data-type="fval">対象範囲は 2 章の「第 1 期で作るもの」5 項目。帳票は主要 9 本、連携は在庫・会計の 2 系統。</p>
      </div>
      <div>
        <p class="fkey">この金額が動く要因</p>
        <p class="fval">統合対象 4 帳票を個別に残す判断（＋約 6,800 千円）／ 在庫連携を非同期に変更（△ 約 3,200 千円）。</p>
      </div>
      <div>
        <p class="fkey">有効期限</p>
        <p class="fval">2026.11.30 まで。要員の確保を前提とするため。</p>
      </div>
    </div>
  </div>
</div>

font.css

3.8 KB

/designs/estimate-breakdown-by-phase/font.css — Not in Everything

Show contents 
/* dv-subset v2 — generated by scripts/subset-font.mjs. Do not edit.
 * font    Zen Kaku Gothic New 400;500;700
 * chars   134 (d7cf4e913d888afa)
 *
 * pattern.html の文字だけを含む部分集合。描画時に外部へ取りに行かないよう同梱する。
 * 版の文字を変えたら取り直すこと — 忘れると足りない字が豆腐になる。
 * その取り忘れは pattern-entries.test.ts が上の指紋で検出する。
 */

@font-face {
  font-family: 'Zen Kaku Gothic New';
  font-style: normal;
  font-weight: 400;
  font-display: block;
  src: url(./font-0.woff2) format('woff2');
  unicode-range: U+25, U+2c, U+2e, U+30-39, U+2014, U+25b3, U+3001-3002, U+300c-300d, U+304b-304c, U+304f-3050, U+3053-3054, U+3059-305c, U+305f-3060, U+3066-3069, U+306b, U+306e-3070, U+307e, U+3081-3082, U+3088, U+308a-308b, U+3092, U+3099, U+30b9-30ba, U+30c6-30c9, U+30fb, U+4e3b, U+4eba, U+4ef6, U+4f1a, U+4f5c, U+4fa1, U+4fdd, U+500b, U+5148, U+5165, U+5185-5186, U+5206-5207, U+5224-5225, U+524d, U+52b9, U+52d5, U+5343, U+5358, U+53d7, U+5408, U+540c, U+54e1, U+56e0, U+56f2, U+5728, U+57fa, U+5909, U+5916, U+5b9a, U+5b9f, U+5bfe, U+5de5, U+5e33, U+5eab, U+5f0a, U+5f53, U+5fa1, U+6210, U+62c5, U+63d0, U+643a, U+65ad, U+66f4, U+66ff, U+6708-6709, U+671f, U+672c, U+69cb, U+6b8b, U+6bd4, U+76ee, U+78ba, U+793e, U+7968, U+79fb, U+7a0b, U+7a0e, U+7a4d, U+7ae0, U+7b2c, U+7bc4, U+7cfb, U+7d04, U+7d30, U+7d50, U+7d71, U+7dcf, U+7fa9, U+884c, U+88c5, U+8981, U+898b, U+8a08, U+8a2d, U+8a33, U+8a73, U+8aad, U+8c61, U+9023, U+91d1, U+9650, U+975e, U+9805, U+984d, U+ff08-ff09, U+ff0b, U+ff0f;
}
@font-face {
  font-family: 'Zen Kaku Gothic New';
  font-style: normal;
  font-weight: 500;
  font-display: block;
  src: url(./font-1.woff2) format('woff2');
  unicode-range: U+25, U+2c, U+2e, U+30-39, U+2014, U+25b3, U+3001-3002, U+300c-300d, U+304b-304c, U+304f-3050, U+3053-3054, U+3059-305c, U+305f-3060, U+3066-3069, U+306b, U+306e-3070, U+307e, U+3081-3082, U+3088, U+308a-308b, U+3092, U+3099, U+30b9-30ba, U+30c6-30c9, U+30fb, U+4e3b, U+4eba, U+4ef6, U+4f1a, U+4f5c, U+4fa1, U+4fdd, U+500b, U+5148, U+5165, U+5185-5186, U+5206-5207, U+5224-5225, U+524d, U+52b9, U+52d5, U+5343, U+5358, U+53d7, U+5408, U+540c, U+54e1, U+56e0, U+56f2, U+5728, U+57fa, U+5909, U+5916, U+5b9a, U+5b9f, U+5bfe, U+5de5, U+5e33, U+5eab, U+5f0a, U+5f53, U+5fa1, U+6210, U+62c5, U+63d0, U+643a, U+65ad, U+66f4, U+66ff, U+6708-6709, U+671f, U+672c, U+69cb, U+6b8b, U+6bd4, U+76ee, U+78ba, U+793e, U+7968, U+79fb, U+7a0b, U+7a0e, U+7a4d, U+7ae0, U+7b2c, U+7bc4, U+7cfb, U+7d04, U+7d30, U+7d50, U+7d71, U+7dcf, U+7fa9, U+884c, U+88c5, U+8981, U+898b, U+8a08, U+8a2d, U+8a33, U+8a73, U+8aad, U+8c61, U+9023, U+91d1, U+9650, U+975e, U+9805, U+984d, U+ff08-ff09, U+ff0b, U+ff0f;
}
@font-face {
  font-family: 'Zen Kaku Gothic New';
  font-style: normal;
  font-weight: 700;
  font-display: block;
  src: url(./font-2.woff2) format('woff2');
  unicode-range: U+25, U+2c, U+2e, U+30-39, U+2014, U+25b3, U+3001-3002, U+300c-300d, U+304b-304c, U+304f-3050, U+3053-3054, U+3059-305c, U+305f-3060, U+3066-3069, U+306b, U+306e-3070, U+307e, U+3081-3082, U+3088, U+308a-308b, U+3092, U+3099, U+30b9-30ba, U+30c6-30c9, U+30fb, U+4e3b, U+4eba, U+4ef6, U+4f1a, U+4f5c, U+4fa1, U+4fdd, U+500b, U+5148, U+5165, U+5185-5186, U+5206-5207, U+5224-5225, U+524d, U+52b9, U+52d5, U+5343, U+5358, U+53d7, U+5408, U+540c, U+54e1, U+56e0, U+56f2, U+5728, U+57fa, U+5909, U+5916, U+5b9a, U+5b9f, U+5bfe, U+5de5, U+5e33, U+5eab, U+5f0a, U+5f53, U+5fa1, U+6210, U+62c5, U+63d0, U+643a, U+65ad, U+66f4, U+66ff, U+6708-6709, U+671f, U+672c, U+69cb, U+6b8b, U+6bd4, U+76ee, U+78ba, U+793e, U+7968, U+79fb, U+7a0b, U+7a0e, U+7a4d, U+7ae0, U+7b2c, U+7bc4, U+7cfb, U+7d04, U+7d30, U+7d50, U+7d71, U+7dcf, U+7fa9, U+884c, U+88c5, U+8981, U+898b, U+8a08, U+8a2d, U+8a33, U+8a73, U+8aad, U+8c61, U+9023, U+91d1, U+9650, U+975e, U+9805, U+984d, U+ff08-ff09, U+ff0b, U+ff0f;
}

Notes

この構成について / About this pattern

「なぜこの金額か」を 1 枚で説明する版。pattern.html が版そのもので、cover.png と frontmatter の寸法はどちらもそこから機械的に出している。編集するのは pattern.html だけ。

The page that explains why the number is the number. pattern.html is the artboard itself; both cover.png and the measurements come from it, so the three cannot drift apart.

Techniques

Apply to