PERIODE : SEMESTRE 1 2020

BEST PROFIL
MONTANT HT NOMBRE DE SALARIE
1/31/2020 235,928.97 48
2/28/2020 160,044.12 53
3/31/2021 127,513.90 32
4/30/2021 149,087.57 28
5/31/2021 106,317.40 27
6/30/2021 119,970.44 31

TOTAL 898,862.40
MOY BEST PROF 1S 2020 149,810.40
MOY SALARIES 36.50

TECTRA
MONTANT HT NOMBRE DE SALARIE
1/31/2020 248,074.60 46
2/28/2020 185,396.27 45
3/31/2021 179,469.13 44
4/30/2021 235,654.37 38
5/31/2021 156,885.13 38
6/30/2021 158,980.95 39

TOTAL 1,164,460.45
MOY TECTRA 1S 2020 194,076.74
41.67

CLEM OUTSOURCING
MONTANT HT NOMBRE DE SALARIE
1/31/2020 354,485.52 104
2/28/2020 244,680.97 97
3/31/2021 238,329.26 81
4/30/2021 306,957.95 55
5/31/2021 205,500.01 55
6/30/2021 217,073.91 69

MOY CLEM OUT 1S 2020 261,171.27

76.83
 PERIODE : SEMESTRE 1 2021
BEST PROFIL
MONTANT HT NOMBRE DE SALARIE
1/31/2020 274,115.20 47
2/28/2020 211,107.86 47
3/31/2021 204,534.51 47
4/30/2021 260,951.27 47
5/31/2021 186,276.64 44
6/30/2021 -

TOTAL 1,136,985.48
MOY BEST PROF 1S 2021 227,397.10
46.40

TRIANGLE
MONTANT HT NOMBRE DE SALARIE
1/31/2020 109,124.95 29
2/28/2020 114,245.83 29
3/31/2021 112,820.04 29
4/30/2021 123,898.43 27
5/31/2021 129,521.67 28
6/30/2021

TOTAL 589,610.92
MOYENNE TRIANGLE 1S 2021 117,922.18
28.40

CLEM OUTSOURCING
MONTANT HT NOMBRE DE SALARIE
1/31/2020 165,009.03 49
2/28/2020 142,378.78 62
3/31/2021 147,733.52 44
4/30/2021 161,863.74 39
5/31/2021 127,356.46 31
6/30/2021 159,283.01 43

MOY CLEM OUT 1S 2021 150,604.09

44.67
- 26.49

49.37

42.34