Centres auxiliaires

Eléments
Administration Entretien
Charges d'exploitation 18.00% 17.00%
Charges supplétives 14.00% 16.00%
Chrarges non incorporables 12.00% 18.00%
Centres auxiliaires
Administration 20.00%
Entretien 10.00%

Eléments Montants
Charges d'exploitation 2,562,458,741.00
Charges supplétives 546,871.00
Chrarges non incorporables 275,841.00
2,562,729,771.00
T. A. F. :
On vous demande de :
De compléter la répartition primaire
Et de procéder à la répartition secondaire

X = Total répartition primaire du centre Administration après neutralisation des prestations réciproques
Y = Total répartition primaire du centre Entretien après neutralisation des prestations réciproques

X = 1548398,11 + 0,2Y - 0,1X X - 1548398,11 - 0,2Y + 0,1X =0

Y = 1046431,11 - 0,2Y + 0,1X Y - 1046431,11 + 0,2Y - 0,1X = 0

1.20 -0.10
A
-0.20 1.10

A*X=B X = A-1 * B A-1 =

1.10 0.10
At
0.20 1.20

0.85 0.08
A-1
0.15 0.92

423,830,939.41 1548398,11*0,92+1046431,11*0,15
X
473,110,928.94 1548398,11*0,08+1046431,11*0,85
896,941,868.35

Centres auxiliaires
Eléments
Administration Entretien
Charges d'exploitation 461,242,573.38 435,617,985.97
Charges supplétives 76,561.94 87,499.36
Chrarges non incorporables 33,100.92 49,651.38
Totaux répartition primaire 461,286,034.40 435,655,833.95

Centres auxiliaires 0.00

Administration 84,766,187.88
47,311,092.89 1590279,97*10%
Entretien 1004549,25*20% 0.00

Administration

Entretien
Totaux répartition secondaire
 Centres principaux
Achat Production Distribution
20.00% 23.00% 22.00%
24.00% 23.00% 23.00%
31.00% 18.00% 21.00%
Centres auxiliaires
25.00% 32.00% 23.00%
15.00% 35.00% 40.00%

des prestations réciproques

restations réciproques

0,2Y + 0,1X =0 1,1X - 0,2Y = 1548398,11

0,2Y - 0,1X = 0 (-0,1X + 1,2Y = 1046431,11

461,286,034.40
B
435,655,833.95
896,941,868.35
1/Dét A * At

Dét A 1.3

1,2/1,3 0,2/1,3
0,1/1,3 1,1/1,3

46431,11*0,15
46431,11*0,85

Centres principaux
Achat Production Distribution
512,491,748.20 589,365,510.43 563,740,923.02
131,249.04 125,780.33 125,780.33
85,510.71 49,651.38 57,926.61
512,537,486.53 589,441,639.38 563,808,776.74

105,957,734.85 135,625,900.61 97,481,116.06

70,966,639.34 165,588,825.13 189,244,371.58

26,489,433.71 33,906,475.15 24,370,279.02

159028*477083,99/(477083,99+477083,99+477083,99)
7,885,182.15 18,398,758.35 21,027,152.40
200909,85*200909,85/(200909,85+351592,24+251137,31)
723,836,476.59 942,961,598.62 895,931,695.79
 100.00%
100.00%
100.00%

100.00%
100.00%

99.5

1,1*1,2-(-0,1*-0,2)

461242573 435617986 512491748 589365510 563740923

2,562,458,741.00
546,871.00
275,841.00
2,562,729,771.00

423,830,939.41

425,799,836.04

84,766,187.88

47,311,092.89
2,562,729,771.00
2562458741 0