Basse de données

Référence Description Stock critique

P01 PO225g/m² 2m 200
P02 PO225g/m² 2,5m 200
P03 PO225g/m² 3m 200
P04 PO225g/m² 3,5m
P05 PO225g/m² 4m
P06 PO225g/m² 5m
P07 PO225g/m² 6m
P08 N450g/m²1m
P09 N450g/m²1,5m
P10 N450g/m²2m
P11 N450g/m²2,5m
P12 N450g/m²3m
P13 N450g/m²3,5m
P14 N450g/m²4m
P15 N450g/m²4,5m
P16 N450g/m²5m
P17 N450g/m²5,5m
P18 N450g/m²6m
P19 N450g/m²6,5m
P20 N450g/m²7m
P21 N450g/m²7,5m
P22 N450g/m²8m
P23 N450g/m²8,5m
P24 N600g/m²1m
P25 N600g/m²1,5m
P26 N600g/m²2m
P27 N600g/m²2,5m
P28 N600g/m²3m
P29 N600g/m²3,5m
P30 N600g/m²4m
P31 N600g/m²4,5m
P32 N600g/m²5m
P33 N600g/m²5,5m
P34 N600g/m²6m
P35 N600g/m²6,5m
P36 N600g/m²7m
P37 N600g/m²7,5m
P38 N600g/m²8m
P39 N600g/m²8,5m
P40 Fibrosan09mm
P41 Fibrosan1,2mm
P42 Covesco 450g/m²
P43 Covesco 600g/m²
P44
P45
P46
P47
P48
P49
P50
 Mouvement de Stock

Date Référence Description Entres Sorties

 Situation des Stocks au

Référence Description Stock intiale Entres Sorties

P01 PO225g/m² 2m 220 0 0
P02 PO225g/m² 2,5m 230 0 0
P03 PO225g/m² 3m 142 0 0
P04 PO225g/m² 3,5m 0 0 0
P05 PO225g/m² 4m 50 0 0
P06 PO225g/m² 5m 51 0 0
P07 PO225g/m² 6m 65 0 0
P08 N450g/m²1m 102 0 0
P09 N450g/m²1,5m 22 0 0
P10 N450g/m²2m 54 0 0
P11 N450g/m²2,5m 0 0 0
P12 N450g/m²3m 6 0 0
P13 N450g/m²3,5m 0 0 0
P14 N450g/m²4m 0 0 0
P15 N450g/m²4,5m 0 0 0
P16 N450g/m²5m 0 0 0
P17 N450g/m²5,5m 0 0 0
P18 N450g/m²6m 0 0 0
P19 N450g/m²6,5m 0 0 0
P20 N450g/m²7m 0 0 0
P21 N450g/m²7,5m 0 0 0
P22 N450g/m²8m 0 0 0
P23 N450g/m²8,5m 0 0 0
P24 N600g/m²1m 0 0 0
P25 N600g/m²1,5m 0 0 0
P26 N600g/m²2m 0 0 0
P27 N600g/m²2,5m 0 0 0
P28 N600g/m²3m 0 0 0
P29 N600g/m²3,5m 0 0 0
P30 N600g/m²4m 0 0 0
P31 N600g/m²4,5m 0 0 0
P32 N600g/m²5m 0 0 0
P33 N600g/m²5,5m 0 0 0
P34 N600g/m²6m 0 0 0
P35 N600g/m²6,5m 0 0 0
P36 N600g/m²7m 0 0 0
P37 N600g/m²7,5m 0 0 0
P38 N600g/m²8m 0 0 0
P39 N600g/m²8,5m 0 0 0
P40 Fibrosan09mm 8250 0 0
P41 Fibrosan1,2mm 2750 0 0
P42 Covesco 450g/m² 0 0
P43 Covesco 600g/m² 0 0
 3/15/2022

Stock final Statu Référence Description Stock final prix

220
230
142
0
50
51
65 P07 N450g/m²5m 65 40
102 P08 N450g/m²6m 102 40
22 P09 N450g/m²7m 22 40
54 P10 N450g/m²8m 54 40
0 P11 N600g/m²5m 0 50
6 P12 N600g/m²6m 6 50
0 P13 N600g/m²7m 0 50
0 P14 N600g/m²8m 0 50
0 P15 GO450g/m² 0
0 P16 Fibrosan09mm 5281 37
0 P17 Fibrosan1,2mm 228.8 49
0 P18 Covesco 450g/m² 0
0 P19 Covesco 600g/m² 0
0 Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8250
2750
0
0
valeur
0
0
0
0
0
0
2600
4080
880
2160
0
300
0
0
0
195397
11211.2
0
0
216628.2
 Description Stock final prix valeur
NERVESCO 600G 1899.7 51 96,884.70
NERVESCO 450G 863 49 42,287.00
NERVESCO 375G 209.8 40 8,392.00
NERVESCO 300G 1006 43 43,258.00
COUVESCO 600G 25.3 49 1,239.70
ONDULEE 750 27.5 86 2,365.00
AERATEUR 600G 22 400 8,800.00
AERATEUR 450G 7 500 3,500.00
RLX PLANE 200 20 4,000.00
CHAISE 6 500 3,000.00
TABLE 1 1000 1,000.00
TOLES CM850 180 90 16,200.00
G.O 600 30 50 1,500.00
G.O 450 211.26 44 9,295.44
G.O 300 60 40 2,400.00
244,121.84
Fibrosan09mm 5281 37 195,397.00
Fibrosan1,2mm 228.8 49 11,211.20
Total 206,608.20

Description matières 1er prix valeur

RESINE 3000 25 75,000.00
STYRENE 2145 25 53,625.00
MAT 300 G 480 30 14,400.00
MAT 450 G 260 30 7,800.00
BUTANOX 60 40 2,400.00
MYLAR 67 40 2,680.00
ACETONE 190 15 2,850.00
GELGOT BLANC 10 40 400.00
GELGOT VERT 24 40 960.00
GELGOT BLEU 15 40 600.00
COBALT 10 40 400.00
0.00
0.00
0.00
0.00
161,115.00
MATI STEEL
VENTE DU 01/01/2021 AU 31/12/2021

MOIS MONTANT

Jan-21 236797.5
Feb-21 290240.6
Mar-21 284319.14
Apr-21 337087
May-21 130061.8
Jun-21 86497.2
Jul-21 162569
Aug-21 186738.05
Sep-21 261006.8
Oct-21 319413.42
Nov-21 326876.1
Dec-21 241819.4
TOTAL 2,863,426.01

ACHAT DU 01/01/2021 AU 10/12/2021

MOIS MONTANT SITUATION

Jan-21 258,545.00 PAYEE

Feb-21 96,921.00 PAYEE
Mar-21 206,056.00 PAYEE
Apr-21 214,825.00 PAYEE
May-21 205,372.00 PAYEE
Jun-21 37,420.00 PAYEE
Jul-21 63,428.00 PAYEE
Aug-21 121,996.00 PAYEE
Sep-21 129,959.00 PAYEE
Oct-21 175,020.00 PAYEE
Nov-21 97,407.50 NON PAYEE
Dec-21 204,475.00 NON PAYEE
TOTAL 1,811,424.50