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Cout de revient Produit charges fixes / mois
designation désignation prix
Prix d’achat 65.00 loyers
Emabllage 15.00 salaire 3,000.00
Livraison 50.00 eau/net/éléc
Comissions 15.00 Telephone 200.00
Ads charge d'exploitation 200.00
Total 3,400.00
Prix de revient 145.00

Calcul du résultat mensuelles

prix de
quantité Chiffre d'affaire par
Quantité Produit/j vente/d chiffre d'affaire /j charge fixe
Produit/mois mois
h

1 269.00 269.00 20 5,380.00 3,400.00

2 269.00 538.00 40 10,760.00 3,400.00
3 269.00 807.00 60 16,140.00 3,400.00
4 269.00 1,076.00 80 21,520.00 3,400.00
5 269.00 1,345.00 100 26,900.00 3,400.00
6 269.00 1,614.00 120 32,280.00 3,400.00
7 269.00 1,883.00 140 37,660.00 3,400.00
8 269.00 2,152.00 160 43,040.00 3,400.00
9 269.00 2,421.00 180 48,420.00 3,400.00
10 269.00 2,690.00 200 53,800.00 3,400.00
15 269.00 4,035.00 300 80,700.00 3,400.00
20 269.00 5,380.00 400 107,600.00 3,400.00
25 269.00 6,725.00 500 134,500.00 3,400.00
30 269.00 8,070.00 600 161,400.00 3,400.00
35 269.00 9,415.00 700 188,300.00 3,400.00
40 269.00 10,760.00 800 215,200.00 3,400.00
45 269.00 12,105.00 900 242,100.00 3,400.00
50 269.00 13,450.00 1,000 269,000.00 3,400.00
100 269.00 26,900.00 2,000 538,000.00 3,400.00

Charge variable/ mois

cout de
Quantité Prdoduit revient charge variable Charge fix investissement /mois

20 145.00 2,900.00 3,400.00 6,300.00

40 145.00 5,800.00 3,400.00 9,200.00
60 145.00 8,700.00 3,400.00 12,100.00

0000001
 80 145.00 11,600.00 3,400.00 15,000.00
100 145.00 14,500.00 3,400.00 17,900.00
120 145.00 17,400.00 3,400.00 20,800.00
140 145.00 20,300.00 3,400.00 23,700.00
160 145.00 23,200.00 3,400.00 26,600.00
180 145.00 26,100.00 3,400.00 29,500.00
200 145.00 29,000.00 3,400.00 32,400.00
300 145.00 43,500.00 3,400.00 46,900.00
400 145.00 58,000.00 3,400.00 61,400.00
500 145.00 72,500.00 3,400.00 75,900.00
600 145.00 87,000.00 3,400.00 90,400.00
700 145.00 101,500.00 3,400.00 104,900.00
800 145.00 116,000.00 3,400.00 119,400.00
900 145.00 130,500.00 3,400.00 133,900.00
1,000 145.00 145,000.00 3,400.00 148,400.00
2,000 145.00 290,000.00 3,400.00 293,400.00
- 145.00 - - -
- 145.00 - - -
- 145.00 - - -
- 145.00 - - -
Charge fix 145.00 #VALUE! - #VALUE!
3,400 145.00 493,000.00 - 493,000.00
3,400 145.00 493,000.00 - 493,000.00
3,400 145.00 493,000.00 - 493,000.00

0000002
 charge d'exploitation/mois Salaire
designation prix désignation
Transport 400.00 Salarier 1
Ads 3,000.00 Salarier 2
consomable 400 Salarier 3

Total

Total 3,800.00

Seuil de rentabilité

charge variable Résultat/mois Marge Cout Variable Taux/MCV seuil de rentabilité

2,900.00 - 920.00 2,480.00 0.460966542750929 7375.8064516129

5,800.00 1,560.00 4,960.00 0.460966542750929 7375.8064516129
8,700.00 4,040.00 7,440.00 0.460966542750929 7375.8064516129
11,600.00 6,520.00 9,920.00 0.460966542750929 7375.8064516129
14,500.00 9,000.00 12,400.00 0.460966542750929 7375.8064516129
17,400.00 11,480.00 14,880.00 0.460966542750929 7375.8064516129
20,300.00 13,960.00 17,360.00 0.460966542750929 7375.8064516129
23,200.00 16,440.00 19,840.00 0.460966542750929 7375.8064516129
26,100.00 18,920.00 22,320.00 0.460966542750929 7375.8064516129
29,000.00 21,400.00 24,800.00 0.460966542750929 7375.8064516129
43,500.00 33,800.00 37,200.00 0.460966542750929 7375.8064516129
58,000.00 46,200.00 49,600.00 0.460966542750929 7375.8064516129
72,500.00 58,600.00 62,000.00 0.460966542750929 7375.8064516129
87,000.00 71,000.00 74,400.00 0.460966542750929 7375.8064516129
101,500.00 83,400.00 86,800.00 0.460966542750929 7375.8064516129
116,000.00 95,800.00 99,200.00 0.460966542750929 7375.8064516129
130,500.00 108,200.00 111,600.00 0.460966542750929 7375.8064516129
145,000.00 120,600.00 124,000.00 0.460966542750929 7375.8064516129
290,000.00 244,600.00 248,000.00 0.460966542750929 7375.8064516129

0000003
 Charge Variable
Prix d’achat
livraison
publicité
emballage
comission
Total

Prix de vente
Charge variable (cout de revient)
Charge Fix

Resultat Ms/cv - CF
Ms/CV CA - CV
MX/CV % Ms/cv / CA x 100
Seuil de rentabilité ( CA x CF) / Ms/cv
Seuil de rentbilité en volume SR/CA

0000004
Salaire
prix

0000005
 Charge Fixe
Loyer
intenet 200
telephone 200
Eau / electricité

Montant %
Chiffre d’affaire (CA)
Charge Variable (CV)
Marge sur Cout variable (Ms/cv) 0
Charge Fixe (CF)
Resultat 0

Seuil de rentabilité en valeur #DIV/0!

Seuil de rentablitE en volume #DIV/0!

0000006