Montants GM

Charges par natures

Total CF CV CF CV
Matière consommable 300,000 - 300,000 - 50,000
Charges de personnel 600,000 400,000 200,000 40,000 20,000
Totaux primaires 900,000 400,000 500,000 40,000 70,000
Coefficient d'activité - - - 0.8 -
Charges fixes imputées - - - -32,000 32,000
Différence d'imputation - - - 8,000 -
Totaux primaires imputés 852,000 - 852,000 - 102,000
Répartition secondaire
GM - - - - -102,000
PC - - - - -
Totaux secondaires 852,000 - 852,000 - 0
 PC Atelier 1 Atelier 2
CF CV CF CV CF CV
- 100,000 - 80,000 - 70,000
80,000 40,000 160,000 80,000 120,000 60,000
80,000 140,000 160,000 160,000 120,000 130,000
0.6 - 0.8 - 1.2 -
-48,000 48,000 -128,000 128,000 -144,000 144,000
32,000 - 32,000 - -24,000 -
- 188,000 - 288,000 - 274,000

- - - 40,800 - 61,200
- -188,000 - 47,000 - 141,000
- 0 - 375,800 - 476,200