Zone géographique - all - 100%

90%
Sum - CA 2017 Activité
80%
Months Mois service vente Total Result
70%
Jan ### ### 85,500
Jan 01 ### ### 85,500 60%

Feb ### ### 90,000 50%

Feb 01 ### ### 90,000 40%
Mar ### ### 86,000
30%
Mar 01 ### ### 86,000
20%
Apr ### ### 96,000
Apr 01 ### ### 96,000 10%
May ### ### 96,000 0%
Jan Feb
May 01 ### ### 96,000
Jun ### ### 100,000
Jun 01 ### ### 100,000
Total Result ### ### 553,500
100%

90%

80%

70%

60%
vente
50% Activité service
40% Mois

30%

20%

10%

0%
Jan Feb Mar Apr
 Mois Activité Zone géographique CA 2017 CA 2016 Variation absolue
janv.-17 vente Europe 10,000 12,000 - 2,000
févr.-17 vente Europe 12,000 13,000 - 1,000
mars-17 vente Europe 13,000 16,000 - 3,000
avr.-17 vente Europe 11,000 13,000 - 2,000
mai-17 vente Europe 14,000 14,500 - 500
juin-17 vente Europe 12,000 17,000 - 5,000
janv.-17 vente Amérique 13,500 18,000 - 4,500
févr.-17 vente Amérique 15,000 18,500 - 3,500
mars-17 vente Amérique 14,000 15,500 - 1,500
avr.-17 vente Amérique 21,000 15,000 6,000
mai-17 vente Amérique 20,000 16,000 4,000
juin-17 vente Amérique 18,000 14,000 4,000
janv.-17 vente Asie 14,000 21,000 - 7,000
févr.-17 vente Asie 15,500 20,000 - 4,500
mars-17 vente Asie 15,000 14,000 1,000
avr.-17 vente Asie 16,000 21,000 - 5,000
mai-17 vente Asie 13,000 20,000 - 7,000
juin-17 vente Asie 14,500 21,000 - 6,500
janv.-17 service Europe 17,000 20,000 - 3,000
févr.-17 service Europe 18,000 18,000 -
mars-17 service Europe 18,500 22,000 - 3,500
avr.-17 service Europe 19,000 21,000 - 2,000
mai-17 service Europe 21,000 16,500 4,500
juin-17 service Europe 22,000 13,500 8,500
janv.-17 service Amérique 21,000 14,500 6,500
févr.-17 service Amérique 16,500 17,000 - 500
mars-17 service Amérique 13,500 13,000 500
avr.-17 service Amérique 15,000 12,000 3,000
mai-17 service Amérique 12,000 19,000 - 7,000
juin-17 service Amérique 16,500 21,000 - 4,500
janv.-17 service Asie 10,000 18,500 - 8,500
févr.-17 service Asie 13,000 19,000 - 6,000
mars-17 service Asie 12,000 21,000 - 9,000
avr.-17 service Asie 14,000 22,000 - 8,000
mai-17 service Asie 16,000 21,000 - 5,000
juin-17 service Asie 17,000 16,500 500
TOTAL 553,500 625,000 - 71,500
Moyenne 3,500 2,250 1250
Minimum 10,000 12,000 -2000
Maximum 22,000 22,000