You are on page 1of 9

1) Charge CA= Charge CG - Charges NI + Charge Suplétiv

CI motant admini
TRP 823,700.00 27,250.00
ELEMENT SUP 22,750.00 22,750.00
ADMINISTRATION - 50,000.00
TRS -
Nature UO
Nmbre UO
CUO

PLAQUE
Element Q
CD
Prix d'achat 5000
CID
App 950000
COUT ACHAT 5000

PLAQUE
ELEMENT Q Prix unitaire
SI 1,000.00

ENTREE 5,000.00 209.00


TOTAL 6,000.00 209.50

TUBE
ELEMENT Q Prix unitaire
SI 18,000.00

ENTREE 37,000.00 6.60


TOTAL 55,000.00 6.50

Accesoire
ELEMENT Q Prix unitaire
SI

ENTREE -
TOTAL - #DIV/0!
UHF (PLAQUE)
Element Q
CD
Cout d'achat MP
CONSOMME 5,500.00
ACCESOIRE
Trait dechet
MOD AT 1 4,500.00
MOD AT 2 8,250.00
CID
ATELIER 1 4,500.00
ATEIER 2 8,250.00
DECHETS
COUT PROD 16,500.00

UHF (PLAQUE)
ELEMENT Q Prix unitaire
SI 2,000.00
ENTREE 16,500.00 132.94
TOTAL 18,500.00 131.84

VHF (TUBE)
ELEMENT Q Prix unitaire
SI 1,400.00

ENTREE 7,600.00 100.00


TOTAL 9,000.00 98.00

UHF (PLAQUE)
Element Q
CD
Cout PROD UNI VENDU 17,000.00
17,000.00
CID
DISTR 17,000.00
COUT REVIENT 17,000.00
UHF (PLAQUE)
Element Q
PRIX DE VENTE 17,000.00
COUT REVIENT 17,000.00
RESULAT ANALY 17,000.00
e CA= Charge CG - Charges NI + Charge Suplétive

27476

APP AT1 AT 2 DISTRI


97,200.00 368,000.00 291,250.00 40,000.00

20,000.00 10,000.00 10,000.00 10,000.00


117,200.00 378,000.00 301,250.00 50,000.00
1 dh ACHAT MP H MOD H MOD ARTICLE VENDU
1172000 13500 12050 25000
0.10 28.00 25.00 2.00

PLAQUE TUBE
Prix unitaire Montant Q Prix unitaire

190 950000 37000 6


0
0.10 95000 222000 0.10
209 1045000 37000 6.6

AQUE
Montant ELEMENT Q Prix unitaire
212,000.00 SO 5,500.00 209.50
MALI 2.00 209.50
1,045,000.00 SF 498.00 209.50
1,257,000.00 TOTAL 6,000.00 209.50

UBE
Montant ELEMENT Q Prix unitaire
113,300.00 SO 45,600.00 6.50
BONI - 40.00 6.50
244,200.00 SF 9,440.00 6.50
357,500.00 TOTAL 55,000.00 6.50

esoire
Montant ELEMENT Q Prix unitaire
50,000.00 SO
MALI -
500,000.00 SF -
550,000.00 TOTAL - #DIV/0!
UHF (PLAQUE) VHF (TUBE)
Prix unitaire Montant Q Prix unitaire

209.50 1,152,250.00 45,600.00 6.50


487,500.00
10,000.00
12.00 54,000.00 9,000.00 12.00
10.00 82,500.00 3,800.00 10.00
-
28.00 126,000.00 9,000.00 28.00
25.00 206,250.00 3,800.00 25.00
75000
132.939393939394 2,193,500.00 7,600.00 100

PLAQUE)
Montant ELEMENT Q Prix unitaire
245,500.00 SO 17,000.00 131.84
2,193,500.00 SF 1,500.00 131.84
2,439,000.00 TOTAL 18,500.00 131.84

(TUBE)
Montant ELEMENT Q Prix unitaire
122,000.00 SO 8,000.00 98.00
5.00 98.00
760,000.00 SF 995.00 98.00
882,000.00 TOTAL 9,000.00 98.00

UHF (PLAQUE) VHF (TUBE)


Prix unitaire Montant Q Prix unitaire

131.84 2,241,243.24 8,000.00 98.00


3.00 51,000.00 8,000.00 3.00

2.00 34,000.00 8,000.00 2.00


136.837837837838 2,326,243.24 8,000.00 103
UHF (PLAQUE) VHF (TUBE)
Prix unitaire Montant Q Prix unitaire
200 3,400,000.00 8,000.00 140
136.84 2,326,243.24 8,000.00 103.00
63.1621621621622 1,073,756.76 8,000.00 37
E ACCESSOIRES
Montant Q Prix unitaire Montant

222000 487500
0
22200 12500
244200 0 500000

Montant
1,152,250.00
419.00
104,331.00
1,257,000.00

Montant
296,400.00
- 260.00
61,360.00
357,500.00

Montant
533,100.00
-
16,900.00
550,000.00
UBE) BOITE DE PATE
Montant Q Prix unitaire Montant

296,400.00
45,600.00

108,000.00
38,000.00
-
252,000.00
95,000.00
-75000
760,000.00 - #DIV/0! -

Montant
2,241,243.24
197,756.76
2,439,000.00

Montant
784,000.00
490.00
97,510.00
882,000.00

UBE)
Montant

784,000.00
24,000.00

16,000.00
824,000.00
UBE)
Montant
1,120,000.00
824,000.00
296,000.00

You might also like