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DATES

Anne 1-j
f
m
a
m
j
j
a
s
o
n
d
Anne 2-j
f
m
a
m
j
j
a
s
o
n
d
Anne 3-j
f
m
a
m
j
j
a
s
o
n
d

VENTES
401.60
395.70
451.00
427.60
496.80
467.70
352.30
182.10
522.20
687.20
1,080.30
1,391.60
263.90
289.90
337.00
374.00
292.70
398.60
421.70
173.80
522.10
642.40
984.20
1,307.60
393.40
316.20
428.60
467.60
501.00
487.40
463.30
165.90
595.10
698.10
1,012.10
1,380.00

MM12

565.60
555.46
546.30
539.32
528.58
517.20
517.21
519.75
519.40
517.53
511.66
504.16
506.05
512.55
517.46
525.18
537.75
550.13
555.57
556.97
559.68
565.05
568.53
572.71

Ecart

- 213.30
- 373.36
- 24.10
147.88
551.72
874.40
- 253.31
- 229.85
- 182.40
- 143.53
- 218.96
- 105.56
- 84.35
- 338.75
4.64
117.23
446.45
757.47
- 162.17
- 240.77
- 131.08
- 97.45
- 67.53
- 85.31

Ventes CVS
607.17
628.85
605.58
545.92
637.88
560.97
498.96
535.99
529.76
552.48
579.05
573.50
469.47
523.05
491.58
492.32
433.78
491.87
568.36
527.69
529.66
507.68
482.95
489.50
598.97
549.35
583.18
585.92
642.08
580.67
609.96
519.79
602.66
563.38
510.85
561.90
somme

X
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
666

X2
1
4
9
16
25
36
49
64
81
100
121
144
169
196
225
256
289
324
361
400
441
484
529
576
625
676
729
784
841
900
961
1024
1089
1156
1225
1296
16206

Y
607.17
628.85
605.58
545.92
637.88
560.97
498.96
535.99
529.76
552.48
579.05
573.50
469.47
523.05
491.58
492.32
433.78
491.87
568.36
527.69
529.66
507.68
482.95
489.50
598.97
549.35
583.18
585.92
642.08
580.67
609.96
519.79
602.66
563.38
510.85
561.90
19,772.70

XY
607.17
1,257.69
1,816.73
2,183.69
3,189.40
3,365.80
3,492.74
4,287.88
4,767.86
5,524.79
6,369.55
6,881.98
6,103.12
7,322.64
7,373.66
7,877.17
7,374.25
8,853.60
10,798.89
10,553.71
11,122.91
11,168.94
11,107.85
11,747.95
14,974.27
14,282.99
15,745.78
16,405.84
18,620.30
17,420.00
18,908.84
16,633.13
19,887.86
19,154.89
17,879.75
20,228.33
365,291.94

Semaines
S1
S2
S3
S4
S5
S6
S7
S8
S9
S10
S11
S12
SOMME
MOYENNE

36

a
b

-0.13
551.64

PROV
207.74
235.31
156.74
120.49
143.25
95.43
148.83
356.05
9.73
132.55
499.08
815.94
26.00
2.17

DEF
205.57
233.15
154.58
118.32
141.08
93.27
146.66
353.89
7.56
134.72
501.25
818.10
0

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