Matière M

Elts
Qté PU
Prix d'achat 10,000.00 182.85
Chs Ind 10,000.00 11.50
Cout d'achat des MP achetée 10,000.00 194.35
M
Mnt
1,828,500.00
115,000.00
1,943,500.00
 Matière M

Elts Qté PU Mnt Elts Qté

SI 5,000.00 184.00 920,000.00 SF 9,880.00
1,100.00
Entrée 10000 194.35 1943500 Sorties
4,020.00
Total 15,000.00 190.90 2,863,500.00 Total 15,000.00

Sorties 5,120.00
PU Mnt
190.90 1,886,092.00
190.90 209,990.00
190.90 767,418.00
190.90 2,863,500.00

190.90 977,408.00
 Cout de Production de P1

Elts Qté PU Mnt

Cout d'achat de MP M 1,100.00 190.90 209,990.00
H MOD direct 1,742.00 184.00 320,528.00
H MOD indirect 2,020.00 159.40 321,988.00
Cout de Production des P1 2,020.00 422.03 852,506.00
 Fiche de stock
de P1

Elts Qté PU Mnt Elts Qté PU Mnt

SI 0 0 0 Sortie 1480 422.03 624,608.36

Entrée 2,020.00 422.03 852,506.00 SF 540.00 422.03 227,897.64

Total 2,020.00 422.03 852,506.00 Total 2,020.00 422.03 852,506.00
 Cout de Production de P2

Elts Qté PU Mnt

Cout d'achat de MP M 4,020.00 190.90 767,418.00
H MOD direct 7,940.00 207.00 1,643,580.00
H MOD indirect 1,950.00 1,013.30 1,975,935.00
Cout de Production des P1 1,950.00 2,249.71 4,386,933.00
 Fiche de stock
de P2

Elts Qté PU Mnt Elts Qté PU

SI 0 0 0 Sortie 1,840.00 2,249.71

Entrée 1,950.00 2,249.71 4,386,933.00 SF 110.00 2,249.71

Total 1,950.00 2,249.71 4,386,933.00 Total 1,950.00 2,249.71
Mnt
4,139,464.98

247,468.02
4,386,933.00
 Pdt P1 Pdt P2
Elts
Qté PU Mnt Qté
Cout de P° 1,480.00 422.03 624,608.36 1,840.00
Distrib° 851,000.00 0.0925 78,717.50 2,962,400.00
Cout de revient 1,480.00 475.22 703,325.86 1,840.00
 Pdt P2
PU Mnt
2,249.71 4,139,464.98
0.0925 274,022.00
2,398.63 4,413,486.98
 Pdt P1 Pdt P2
Elts
Qté PU Mnt Qté
CA 1,480.00 575.00 851,000.00 1,840.00
Cout de revient 1,480.00 475.22 703,325.86 1,840.00
Résultat 1,480.00 99.78 147,674.14 1,840.00
 Pdt P2
PU Mnt
1,610.00 2,962,400.00
2,398.63 4,413,486.98
- 788.63 - 1,451,086.98