Evolution Chiffre D'Affaire Mensuel

CA Janvier
2019 2018
Pourcentage % Montant
TOTAL CA 2,467,141.45 MAD 100.00% 1,595,656.59 MAD
HEBERGEMENT 2,012,127.89 MAD 81.56% 1,356,111.84 MAD
RESTO-BAR 344,186.56 MAD 13.95% 196,387.75 MAD
EXCURSION 85,087.00 MAD 3.45% 40,627.00 MAD
SPA 25,740.00 MAD 1.04% 2,530.00 MAD
CA Février
2019 2018
Pourcentage % Montant
TOTAL CA 1,607,625.23 MAD 100.00% 1,300,948.40 MAD
HEBERGEMENT 1,233,086.28 MAD 76.70% 1,135,180.40 MAD
RESTO-BAR 279,614.63 MAD 17.39% 129,871.50 MAD
EXCURSION 55,579.32 MAD 3.46% 28,334.50 MAD
SPA 39,345.00 MAD 2.45% 7,562.00 MAD
CA Mars
2019 2018
Pourcentage % Montant
TOTAL CA 3,307,503.50 MAD 100.00% 2,674,390.38 MAD
HEBERGEMENT 2,806,126.12 MAD 84.84% 2,230,678.38 MAD
RESTO-BAR 359,934.25 MAD 10.88% 339,685.00 MAD
EXCURSION 62,348.13 MAD 1.89% 60,082.00 MAD
SPA 79,095.00 MAD 2.39% 43,945.00 MAD
CA Avril
2019 2018
Pourcentage % Montant
TOTAL CA 4,402,284.18 MAD 100.00% 3,530,411.74 MAD
HEBERGEMENT 3,872,741.43 MAD 87.97% 3,111,702.99 MAD
RESTO-BAR 423,757.75 MAD 9.63% 351,770.25 MAD
EXCURSION 39,545.00 MAD 0.90% 23,873.50 MAD
SPA 64,335.00 MAD 1.46% 43,065.00 MAD
Shop 1,905.00 MAD 0.04%
CA Mai
2019 2018
Pourcentage % Montant
TOTAL CA 3,770,579.73 MAD 100.00% 3,181,030.56 MAD
HEBERGEMENT 3,215,871.23 MAD 85.29% 2,742,396.20 MAD
RESTO-BAR 426,516.50 MAD 11.31% 378,039.36 MAD
EXCURSION 28,029.50 MAD 0.74% 27,825.00 MAD
SPA 84,845.00 MAD 2.25% 32,770.00 MAD
Shop 15,317.50 MAD 0.41%
CA Juin
2019 2018
Pourcentage % Montant
TOTAL CA 3,655,789.49 MAD 100.00% 1,924,088.66 MAD
HEBERGEMENT 3,126,159.66 MAD 85.51% 1,612,920.41 MAD
RESTO-BAR 373,531.00 MAD 10.22% 247,658.25 MAD
EXCURSION 46,511.33 MAD 1.27% 41,015.00 MAD
SPA 96,470.00 MAD 2.64% 22,495.00 MAD
Shop 13,117.00 MAD 0.36%
CA Juillet
2019 2018
Pourcentage % Montant
TOTAL CA 3,460,573.57 MAD 100.00% 1,936,979.68 MAD
Hébergement 2,896,810.07 MAD 83.71% 1,723,002.93 MAD
Restauration / Bar 416,703.00 MAD 12.04% 181,268.75 MAD
Excursion 62,905.00 MAD 1.82% 23,193.00 MAD
Spa 65,150.00 MAD 1.88% 9,515.00 MAD
Shop 19,005.50 MAD 0.55%
CA Aout
2019 2018
Pourcentage % Montant
TOTAL CA 4,370,828.63 MAD 100.00% 3,367,397.69 MAD
HEBERGEMENT 3,813,488.13 MAD 87.25% 2,941,331.44 MAD
RESTO-BAR 415,318.50 MAD 9.50% 320,702.25 MAD
EXCURSION 74,735.00 MAD 1.71% 68,766.00 MAD
SPA 46,760.00 MAD 1.07% 37,258.00 MAD
Shop 20,527.00 MAD 0.47%
CA Septembre
2019 2018
Pourcentage % Montant
TOTAL CA 2,728,000.56 MAD 100.00% 1,979,448.83 MAD
HEBERGEMENT 2,277,901.56 MAD 83.50% 1,672,581.68 MAD
RESTO-BAR 381,457.00 MAD 13.98% 232,276.65 MAD
EXCURSION 30,860.00 MAD 1.13% 44,725.50 MAD
SPA 22,790.00 MAD 0.84% 29,865.00 MAD
Shop 17,092.00 MAD 0.63%
CA October
2019 2018
Pourcentage % Montant
TOTAL CA 3,932,207.91 MAD 100.00% 2,681,491.24 MAD
HEBERGEMENT 3,449,812.31 MAD 87.73% 2,323,863.74 MAD
RESTO-BAR 414,339.00 MAD 10.54% 296,482.50 MAD
EXCURSION 14,045.00 MAD 0.36% 18,980.00 MAD
SPA 37,235.00 MAD 0.95% 42,165.00 MAD
Shop 16,776.60 MAD 0.43%
Affaire Mensuel

2018 Evolution
Pourcentage % Monatnt Pourcentage %
100.00% 871,484.86 MAD 35.32%
84.99% 656,016.05 MAD 48.37%
12.31% 147,798.81 MAD 75.26%
2.55% 44,460.00 MAD 109.43%
0.16% 23,210.00 MAD 917.39%

2018 Evolution
Pourcentage % Monatnt Pourcentage %
100.00% 306,676.83 MAD 23.57%
87.26% 97,905.88 MAD 8.62%
9.98% 149,743.13 MAD 115.30%
2.18% 27,244.82 MAD 96.15%
0.58% 31,783.00 MAD 420.30%

2018 Evolution
Pourcentage % Monatnt Pourcentage %
100.00% 633,113.12 MAD 23.67%
83.41% 575,447.74 MAD 25.80%
12.70% 20,249.25 MAD 5.96%
2.25% 2,266.13 MAD 3.77%
1.64% 35,150.00 MAD 79.99%

2018 Evolution
Pourcentage % Monatnt Pourcentage %
100.00% 871,872.44 MAD 24.70%
88.14% 761,038.44 MAD 24.46%
9.96% 71,987.50 MAD 20.46%
0.68% 15,671.50 MAD 65.64%
1.22% 21,270.00 MAD 49.39%
1,905.00 MAD

2018 Evolution
Pourcentage % Monatnt Pourcentage %
100.00% 589,549.17 MAD 18.53%
86.21% 473,475.03 MAD 17.27%
11.88% 48,477.14 MAD 12.82%
0.87% 204.50 MAD 0.73%
1.03% 52,075.00 MAD 158.91%
 0.00% 15,317.50 MAD

2018 Evolution
Pourcentage % Monatnt Pourcentage %
100.00% 1,731,700.83 MAD 90.00%
83.83% 1,513,239.25 MAD 93.82%
12.87% 125,872.75 MAD 50.83%
2.13% 5,496.33 MAD 13.40%
1.17% 73,975.00 MAD 328.85%
0.00% 13,117.00 MAD

2018 Evolution
Pourcentage % Monatnt Pourcentage %
100.00% 1,523,593.89 MAD 78.66%
88.95% 1,173,807.14 MAD 68.13%
9.36% 235,434.25 MAD 129.88%
1.20% 39,712.00 MAD 171.22%
0.49% 55,635.00 MAD 584.71%
0.00% 19,005.50 MAD

2018 Evolution
Pourcentage % Monatnt Pourcentage %
100.00% 1,003,430.94 MAD 29.80%
87.35% 872,156.69 MAD 29.65%
9.52% 94,616.25 MAD 29.50%
2.04% 5,969.00 MAD 8.68%
1.11% 9,502.00 MAD 25.50%
0.00% 20,527.00 MAD
re
2018 Evolution
Pourcentage % Monatnt Pourcentage %
100.00% 748,551.73 MAD 37.82%
84.50% 605,319.88 MAD 36.19%
11.73% 149,180.35 MAD 64.23%
2.26% - 13,865.50 MAD -31.00%
1.51% - 7,075.00 MAD -23.69%
0.00% 17,092.00 MAD
r
2018 Evolution
Pourcentage % Monatnt Pourcentage %
100.00% 1,250,716.67 MAD 46.64%
86.66% 1,125,948.57 MAD 48.45%
11.06% 117,856.50 MAD 39.75%
0.71% - 4,935.00 MAD -26.00%
1.57% - 4,930.00 MAD -11.69%
0.00% 16,776.60 MAD
 Evolution Chiffre D'Affaire Annuel
2019 2018
Montant Pourcentage % Montant Pourcentage %
TOTAL CA 33,702,534.25 MAD 100.00% 24,171,843.77 MAD 100.00%
HEBERGEMENT 28,704,124.68 MAD 85.17% 20,849,770.01 MAD 86.26%
RESTO-BAR 3,835,358.19 MAD 11.38% 2,674,142.26 MAD 11.06%
EXCURSION 499,645.28 MAD 1.48% 377,421.50 MAD 1.56%
SPA 561,765.00 MAD 1.67% 271,170.00 MAD 1.12%
Shop 103,740.60 MAD 0.31% - MAD 0.00%
Annuel
Evolution
Monatnt Pourcentage %
9,530,690.48 MAD 39.43%
7,854,354.67 MAD 37.67%
1,161,215.93 MAD 43.42%
122,223.78 MAD 32.38%
290,595.00 MAD 107.16%
103,740.60 MAD
 CA October 2019
2019 2018
Pourcentage % Montant Pourcentage %
TOTAL CA 33,702,534.25 MAD 100.00% 100.00%
HEBERGEMENT 28,704,124.68 MAD #DIV/0! #DIV/0!
RESTO-BAR 3,835,358.19 MAD #DIV/0! #DIV/0!
EXCURSION 436,740.28 MAD #DIV/0! #DIV/0!
SPA 561,765.00 MAD #DIV/0! #DIV/0!
Shop 103,740.60 MAD #DIV/0! #DIV/0!
33,641,728.75 MAD
60,805.50 MAD
 Evolution
Monatnt Pourcentage %
33,702,534.25 MAD #DIV/0!
28,704,124.68 MAD #DIV/0!
3,835,358.19 MAD #DIV/0!
436,740.28 MAD #DIV/0!
561,765.00 MAD #DIV/0!
103,740.60 MAD