Dechets evac vendable / En-cours /+++

Magasin Entretien Transp Approv

TRP 51,000.00 22,100.00 20,950.00 46,000.00
Magasin - 51,000.00 5,100.00 2,550.00 10,200.00
ENTRETIEN - - 30,000.00 4,500.00 6,000.00
Transp - 2,800.00 - 28,000.00 2,800.00
TRS - - - 65,000.00
100m de MP
NATURE UO achete
NB UO 260.00
COUT UO 250.00

bois tissu
q u mt q
charges directes
achats mp 16,000.00 50.00 800,000.00 10,000.00
charges indirectes
centre approv 160.00 250.00 40,000.00 100.00
cout d'achat 16,000.00 52.50 840,000.00 10,000.00

bois
q u mt
SI 1,000.00 44.00 44,000.00 Sorties
Entrees 16,000.00 52.50 840,000.00 SF
MALI
TOTAL 17,000.00 52.00 884,000.00 TOTAL

fauteuils pouffes
q u mt q
charges directes
MOD TRAITEMENT 6,500.00 15.00 97,500.00 3,500.00
MOD DECOUPE 5,500.00 15.00 82,500.00 2,000.00
MOD ASSEMBLAGE 8,000.00 15.00 120,000.00 12,000.00
Consommation MP
BOIS 12,000.00 52.00 624,000.00 4,000.00
TISSU 12,000.00 85.00 1,020,000.00 8,000.00
Charges indirectes
Centre Traitement 12,000.00 6.00 72,000.00 4,000.00
Centre Decoupe 12,000.00 3.00 36,000.00 8,000.00
Centre Assemblage 8,000.00 2.9025 23,220.00 12,000.00
accessoires 4,000.00 50.00 200,000.00 8,000.00
en-cours initiaux 55,000.00
- en-cours finaux - 35,750.00
 dechets evac 1,200.00 10.00 12,000.00 400.00
- dechets vendables 1,200.00 20.00 - 24,000.00 800.00
COUT PRODUCTION 4,000.00 570.62 2,282,470.00 8,000.00

fauteuils
q u mt
SI 500.00 410.00 205,000.00 Sorties

Entrees 4,000.00 570.62 2,282,470.00 SF

TOTAL 4,500.00 - 2,487,470.00 TOTAL

fauteuils pouffes
Q U MT Q
Centre distribution 26,400.00 0.50 13,200.00 21,250.00
COUT HORS PROD 26,400.00 0.50 13,200.00 21,250.00

fauteuils pouffes
Q U MT Q
COUT PROD 500.00 410.00 205,000.00 1,000.00
3,900.00 570.62 2,225,408.25 7,500.00
COUT HORS PROD 26,400.00 0.50 13,200.00 21,250.00
COUT DE REVIENT 4,400.00 555.37 2,443,608.25 8,500.00

fauteuils pouffes
Q U MT Q
CA 4,400.00 600.00 2,640,000.00 8,500.00
- COUT DE REVIENT 4,400.00 555.37 2,443,608.25 8,500.00
RA 4,400.00 44.63 196,391.75 8,500.00
+

Traitement Decoupe Assemblage Distribution

60,300.00 41,400.00 40,300.00 20,825.00
15,300.00 10,200.00 7,650.00 - E 27,200.00
12,000.00 - 4,500.00 3,000.00 T 23,500.00
8,400.00 8,400.00 5,600.00 -
96,000.00 60,000.00 58,050.00 23,825.00
1m de MP
1m de MP utilise H MOD 100 dh CA
utilise
16,000.00 20,000.00 20,000.00 47,650.00
6.00 3.00 2.9025 0.50

tissu
u mt

80.00 800,000.00

250.00 25,000.00
82.50 825,000.00 CMUP

bois
q u mt q
16,000.00 52.00 832,000.00 SI 11,300.00
900.00 52.00 46,800.00 ENTREES 10,000.00
100.00 52.00 5,200.00
17,000.00 52.00 884,000.00 TOTAL 21,300.00

pouffes
u mt

15.00 52,500.00
15.00 30,000.00
15.00 180,000.00
y
52.00 208,000.00 x = 1/3 y 16000 = y+(1/3)y
85.00 680,000.00 y= (3/4)16000

6.00 24,000.00
3.00 24,000.00
2.9025 34,830.00
30.00 240,000.00

- 43,500.00
 10.00 4,000.00
20.00 - 16,000.00 FIFO
177.23 1,417,830.00

fauteuils
q u mt q
500.00 410.00 205,000.00 SI 1,000.00
3,900.00 570.62 2,225,408.25
100.00 570.62 57,061.75 ENTREES 8,000.00
-
4,500.00 - 2,487,470.00 TOTAL 9,000.00

pouffes
U MT
0.50 10,625.00
0.50 10,625.00

pouffes
U MT
266.00 266,000.00
177.23 1,329,215.63
0.50 10,625.00
188.92 1,605,840.63

pouffes
U MT
250.00 2,125,000.00
188.92 1,605,840.63 RAG= 715,551.13
61.08 519,159.38
 0.1 T E= 30,000.00
0.15 E T= 28,000.00

tissu
u mt q u mt
87.21 985,500.00 SORTIES 20,000.00 85.00 1,700,000.00
82.50 825,000.00 SF 1,000.00 85.00 85,000.00
MALI 300.00 85.00 25,500.00
85.00 1,810,500.00 TOTAL 21,300.00 85.00 1,810,500.00

12000
 pouffes
u mt q u mt
266.00 266,000.00 SORTIES 1,000.00 266.00 266,000.00
7,500.00 177.23 1,329,215.63
177.23 1,417,830.00 SF 500.00 177.23 88,614.38
-
- 1,683,830.00 TOTAL 9,000.00 - 1,683,830.00

-
 Dechets evac vendable / En-cours /+++

Magasin Entretien Transp Approv

TRP 51,000.00 22,100.00 20,950.00 46,000.00
Magasin
ENTRETIEN
Transp
TRS
100m de MP
NATURE UO achete
NB UO
COUT UO

bois tissu
q u mt q
charges directes
achats mp
charges indirectes
centre approv
cout d'achat

bois
q u mt
SI Sorties
Entrees SF

TOTAL

fauteuils pouffes
q u mt q
charges directes
MOD TRAITEMENT
MOD DECOUPE
MOD ASSEMBLAGE
Consommation MP
BOIS
TISSU
Charges indirectes
Centre Traitement
Centre Decoupe
Centre Assemblage
accessoires
en-cours initiaux
- en-cours finaux
 dechets evac
- dechets vendables
COUT PRODUCTION

fauteuils
q u mt
SI Sorties

Entrees SF

TOTAL TOTAL

fauteuils pouffes
Q U MT Q
Centre distribution
COUT HORS PROD

fauteuils pouffes
Q U MT Q
COUT PROD

COUT HORS PROD

COUT DE REVIENT

fauteuils pouffes
Q U MT Q
CA
- COUT DE REVIENT
RA
+

Traitement Decoupe Assemblage Distribution

60,300.00 41,400.00 40,300.00 20,825.00

1m de MP
1m de MP utilise H MOD 100 dh CA
utilise

tissu
u mt

CMUP

bois
q u mt q
SI
ENTREES

TOTAL

pouffes
u mt
 FIFO

fauteuils
q u mt q
SI

ENTREES

TOTAL

pouffes
U MT

pouffes
U MT

pouffes
U MT

RAG= -
 tissu
u mt q u mt
Sorties
SF

TOTAL
 pouffes
u mt q u mt
SORTIES

SF

TOTAL