Académique Documents
Professionnel Documents
Culture Documents
Pdts. Fixes
-
-
100%
100%
60%
ANALYSE DES CHARGES
CHARGES Montants Ch. Variables Ch. Fixes
Achats consommés de matières et fournitures 260,000 100% 260,000 - -
Autres charges externes 108,000 60% 64,800 40% 43,200
Impôts et taxes 52,000 75% 39,000 25% 13,000
Charges de personnel 140,000 30% 42,000 70% 98,000
Dotations d'exploitation 30,000 - - 100% 30,000
Autres charges d'exploitation 68,000 20% 13,600 80% 54,400
Charges financières 9,000 10% 900 90% 8,100
TOTAL DES CHARGES 667,000 420,300 246,700