Analyse de la facture électrique :

Entreprise: X Ville : x
Date de la visite:

Puissance installée 3160 kVA Cos phi amélioré:

kVA kVA Année de référence:

Puissance souscrite (kVA) 1,100

Prix kWh H. Normales (HTVA) 0.70623 Dh/kWh
Prix kWh H. Creuses (HTVA) 0.45957 Dh/kWh
Prix kWh H. Pointes (HTVA) 1.07588 Dh/kWh Distributeur:

Prix du kVA (HTVA) 27.88083 Ja Dh/kVA/an

Fé
U

Description

A
ni

nv

vr

vr
ar
té

ie
i

il
s
er
s

r
Consommation Heures Normales kWh 22,028 59,238 79,762
Consommation Heures Creuses kWh 9,329 10,807 25,140
Consommation Heures de Pointe kWh 9,275 28,620 44,868
Consommation Totale kWh 40,632 98,665 149,770
Consommation d'Energie Réactive kVARh 8,024 53,671 64,616
Cos phi calculé 0.981 0.878 0.918
Cos phi selon facture 0.981 0.878 0.918
Puissance appelée du mois KVA 552 1274 1258
Puissance appelée du mois KW 542 1,119 1,155
Puissance taxée kVA 1,100 1,274 1,258
Puissance appelée Cos phi amélioré kVA 547 1,130 1,167
Redevance de dépassement PS Dh/mois - 7,297 6,615
Pénalités Cos phi Dh/mois - - -
Capacité de condensateurs à installer kVAR 30 449 334

PS 1,100 1,100 1,100

nouvelle PS 769.09 769.09 769.09

552 1274
0.97 0.97 0.97

0.0136 0.0129 0.0084

CONSOMMATION en kWh
 Heures Heures Heures Total
Mois
Normales Creuses de pointe kWh
Janvier 22,028 9,329 9,275 40,632
Février 59,238 10,807 28,620 98,665
Mars 79,762 25,140 44,868 149,770
Avril 68,299 9,052 18,335 95,686
Mai 50,786 9,379 11,854 72,019
Juin 22,361 7,595 5,588 35,544
Juillet 33,476 8,085 8,259 49,820
Août 25,346 9,618 5,389 40,353
Septembre 40,753 7,395 15,129 63,277
Octobre 24,196 8,760 10,204 43,160
Novembre 38,495 11,005 18,166 67,666
Décembre 64,494 10,478 24,976 99,948
TOTAL 529,234 126,643 200,663 856,540
Répartition % 61.79% 14.79% 23.43% 100.00%
164747
0 0 0
-64494 -126643 -200663 -217102.2857
kVA kW
Cos phi amélioré: 0.99

Année de référence: 2011

0.80510
0.52391
ONE 1.22650

31.78415

Se
Ju

pt
Ao
A

Ju
M

em
vr

ill
ai

in

û
il

et

br
e
68,299 50,786 22,361 33,476 25,346
9,052 9,379 7,595 8,085 9,618
18,335 11,854 5,588 8,259 5,389
95,686 72,019 35,544 49,820 40,353
19,967 12,530 1,033 6,656 4,916
0.979 0.985 1.000 0.991 0.993
0.978 0.985 0.999 0.991 0.992
998 994 747 707 732
976 979 746 701 726
1,100 1,100 1,100 1,100 1,100
986 989 754 708 733
- - - - -
- - - - -
65 31 -85 -6 -15

1,100 1,100 1,100 1,100 1,100

769.09 769.09 769.09 769.09 769.09

0.97 0.97 0.97 0.97 0.97

0.0104 0.0138 0.0210 0.0142 0.0181

Puissance REDEVANCES
 Appelée Facteur de Consommation Puissance Depassement PS
kVA Cos phi Dhs Dhs Dhs
552 0.98 29,823 30,669 -
1274 0.88 77,594 30,669 7,297
1258 0.92 116,156 30,669 6,615
998 0.98 72,121 30,669 -
994 0.99 52,930 30,669 -
747 1.00 25,294 30,669 -
707 0.99 36,243 30,669 -
732 0.99 28,118 30,669 -
963 0.98 48,456 30,669 -
806 0.99 32,092 30,669 -
1032 0.98 51,788 30,669 -
1158 0.94 77,234 30,669 2,426
935 0.96 647,852 368,027 16,338
Répartition % 62.33% 35.41% 1.57%
1274
1401.9362187

384,365
 Se

D
O

ov

éc
pt

To
ct

em
em
em

ob

ta
br
br

l
re
br

e
e
e

40,753 24,196 38,495 64,494 529,234

7,395 8,760 11,005 10,478 126,643
15,129 10,204 18,166 24,976 200,663
63,277 43,160 67,666 99,948 856,540
13,840 5,989 15,303 35,120 241,665
0.977 0.991 0.975 0.943 0.962
0.976 0.99 0.975 0.943 0.962
963 806 1032 1158 935
940 798 1,006 1,092 898
1,100 1,100 1,100 1,158 1,133
949 806 1,016 1,103 907
- - - 2,426 16,338
- - - - -
72 -3 84 228 449

1,100 1,100 1,100 1,100

769.09 769.09 769.09 769.09

0.97 0.97 0.97 0.97

0.0152 0.0187 0.0152 0.0116

DEVANCES
Pénalité Cos phi < 0,8 Entretien & location TVA Net à payer Net à payer
Dhs Dhs Dhs HTVA TTC
- 600.00 8,537.25 61,091.87 69629.12
- 600.00 16,246.81 116,160.11 132,406.92
- 600.00 21,550.03 154,040.27 175,590.30
- 600.00 14,458.99 103,390.01 117,849.00
- 600.00 11,772.29 84,199.30 95,971.59
- 600.00 7,903.26 56,563.38 64,466.64
- 600.00 9,436.07 67,511.99 76,948.06
- 600.00 8,298.58 59,387.08 67,685.67
- 600.00 11,145.95 79,725.42 90,871.36
- 600.00 8,854.93 63,360.97 72,215.90
- 600.00 11,612.40 83,057.24 94,669.65
- 600.00 15,514.45 110,928.97 126,443.41
- 7,200.00 145,331.00 1,039,416.61 1,184,747.61
0.00% 0.69%

1117691.871894
567 Prix moyen du kWh HT 1.21
Prix moyen du kWh TTC 0
 Evolution du facteur de puissance durant 2011
1.05

0.95

0.9

0.85

0.8
vie
r
r ie
r
ar
s ril ai in ille
t ût br
e
br
e
br
e
br
e
n v M Av M Ju Ju Ao em tc o m m
Ja Fé t O ve ce
ep No Dé
cos phi cos phi moyen S
0.85

0.8
vie
r ier ar
s ril ai in ille
t ût br
e
br
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br
e
br
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n évr M Av M Ju Ju Ao em tc o m m
Ja F t O ve ce
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cos phi cos phi moyen S
1

e e e
br br br
m m
ve ce
No Dé
 e e e
br br br
m m
ve ce
No Dé
Optimisation de la puissance souscrite :

Points de précision 50 min 552 441.99796 Prix KVA

max 1274 1529.385

Ja

Fé

Ju
M

Av

Ju
M
nv

vr

ill
ar

in
ai
ril
ie
ie

et
s
Mois

r
r
Paréel (KVA) 552 1274 1258 998 994 747
Pacosamélior(KVA) 559 1154 1191 1006 1009 769
PS 552 15,666 40,543 42,095 34,378 34,507 24,462
567 15,807 40,342 41,894 34,177 34,306 24,260
581 16,209 40,141 41,693 33,975 34,105 24,059
596 16,612 39,939 41,492 33,774 33,903 23,858
610 17,014 39,738 41,290 33,573 33,702 23,656
625 17,417 39,537 41,089 33,371 33,501 23,455
639 17,820 39,336 40,888 33,170 33,299 23,254
654 18,222 39,134 40,686 32,969 33,098 23,052
668 18,625 38,933 40,485 32,768 32,897 22,851
682 19,027 38,732 40,284 32,566 32,696 22,650
697 19,430 38,530 40,082 32,365 32,494 22,449
711 19,833 38,329 39,881 32,164 32,293 22,247
726 20,235 38,128 39,680 31,962 32,092 22,046
740 20,638 37,926 39,479 31,761 31,890 21,845
755 21,040 37,725 39,277 31,560 31,689 21,643
856 23,859 36,316 37,868 30,151 30,280 23,859
870 24,261 36,115 37,667 29,949 30,079 24,261
885 24,664 35,913 37,466 29,748 29,877 24,664
899 25,066 35,712 37,264 29,547 29,676 25,066
913 25,469 35,511 37,063 29,345 29,475 25,469
928 25,872 35,310 36,862 29,144 29,274 25,872
942 26,274 35,108 36,660 28,943 29,072 26,274
1029 28,690 33,900 35,453 28,690 28,690 28,690
1043 29,092 33,699 35,251 29,092 29,092 29,092
1058 29,495 33,498 35,050 29,495 29,495 29,495
1072 29,897 33,297 34,849 29,897 29,897 29,897
1087 30,300 33,095 34,647 30,300 30,300 30,300
1101 30,703 32,894 34,446 30,703 30,703 30,703
1116 31,105 32,693 34,245 31,105 31,105 31,105
1130 31,508 32,491 34,044 31,508 31,508 31,508
1145 31,910 32,290 33,842 31,910 31,910 31,910
1159 32,313 32,313 33,641 32,313 32,313 32,313
1173 32,716 32,716 33,440 32,716 32,716 32,716
1188 33,118 33,118 33,238 33,118 33,118 33,118
1202 33,521 33,521 33,521 33,521 33,521 33,521
1217 33,923 33,923 33,923 33,923 33,923 33,923
1231 34,326 34,326 34,326 34,326 34,326 34,326
1246 34,729 34,729 34,729 34,729 34,729 34,729
1260 35,131 35,131 35,131 35,131 35,131 35,131
1274 35,534 35,534 35,534 35,534 35,534 35,534
 27.88 Cout initial 384,365

Se

No

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Ao

ce
to

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m
ût
n

br
et

br
br
br

e
e
e

707 732 963 806 1032 1158

723 748 969 823 1037 1126 Total redevances Gains
22,521 23,599 32,826 26,703 35,671 39,379 372,352 12,013
22,320 23,398 32,624 26,502 35,470 39,178 370,278 14,087
22,119 23,197 32,423 26,301 35,269 38,977 368,466 15,899
21,917 22,995 32,222 26,100 35,067 38,775 366,655 17,710
21,716 22,794 32,021 25,898 34,866 38,574 364,843 19,522
21,515 22,593 31,819 25,697 34,665 38,373 363,031 21,334
21,314 22,391 31,618 25,496 34,464 38,171 361,220 23,145
21,112 22,190 31,417 25,294 34,262 37,970 359,408 24,957
20,911 21,989 31,215 25,093 34,061 37,769 357,596 26,769
20,710 21,788 31,014 24,892 33,860 37,568 355,785 28,580
20,508 21,586 30,813 24,691 33,658 37,366 353,973 30,392
20,307 21,385 30,611 24,489 33,457 37,165 352,161 32,204
20,235 21,184 30,410 24,288 33,256 36,964 350,479 33,886
20,638 20,982 30,209 24,087 33,054 36,762 349,271 35,094
21,040 21,040 30,008 23,885 32,853 36,561 348,323 36,042
23,859 23,859 28,599 23,859 31,444 35,152 349,102 35,263
24,261 24,261 28,397 24,261 31,243 34,951 349,706 34,659
24,664 24,664 28,196 24,664 31,042 34,749 350,310 34,055
25,066 25,066 27,995 25,066 30,840 34,548 350,914 33,451
25,469 25,469 27,793 25,469 30,639 34,347 351,518 32,847
25,872 25,872 27,592 25,872 30,438 34,145 352,122 32,243
26,274 26,274 27,391 26,274 30,236 33,944 352,726 31,639
28,690 28,690 28,690 28,690 29,029 32,736 360,636 23,730
29,092 29,092 29,092 29,092 29,092 32,535 363,316 21,049
29,495 29,495 29,495 29,495 29,495 32,334 366,336 18,029
29,897 29,897 29,897 29,897 29,897 32,133 369,355 15,010
30,300 30,300 30,300 30,300 30,300 31,931 372,374 11,991
30,703 30,703 30,703 30,703 30,703 31,730 375,394 8,971
31,105 31,105 31,105 31,105 31,105 31,529 378,413 5,952
31,508 31,508 31,508 31,508 31,508 31,508 381,613 2,752
31,910 31,910 31,910 31,910 31,910 31,910 385,237 - 872
32,313 32,313 32,313 32,313 32,313 32,313 389,084 - 4,719
32,716 32,716 32,716 32,716 32,716 32,716 393,311 - 8,946
33,118 33,118 33,118 33,118 33,118 33,118 397,539 - 13,174
33,521 33,521 33,521 33,521 33,521 33,521 402,250 - 17,885
33,923 33,923 33,923 33,923 33,923 33,923 407,081 - 22,716
34,326 34,326 34,326 34,326 34,326 34,326 411,912 - 27,547
34,729 34,729 34,729 34,729 34,729 34,729 416,743 - 32,378
35,131 35,131 35,131 35,131 35,131 35,131 421,574 - 37,209
35,534 35,534 35,534 35,534 35,534 35,534 426,405 - 42,040
 -42040.23
-42040.23

0
Nouvelle PS 769.09 769.09 1153.641686
0 700.00 -36645.07
0 max gain 36645.07 36645.07 73290.13294
0 0.00
0 min redevances 347719.98 347719.98 139087.9923
0 695439.9613
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 Evolution de l'appel de puissance

Consom m ati on e n kW h
0.0250

0.0200 160377.327328582

140377.327328582

0.0150 120377.327328582

100377.327328582
Total consommation 856,540 kWh
Puissance appelée max 1,274 kVA 80377.3273285825
0.0100
Pappelée max cos amélioré 1191 kVA 60377.3273285825
Ancienne PS 1100 kVA
40377.3273285825
0.0050 Nouvelle PS 769 kVA
20377.3273285825

377.327328582475
0.0000
ier ier ar
s ril ai in ille
t ût br
e re br
e
br
e
anv évr M Av M Ju Ju Ao em ctob em em CONSOMMATION en kWh
J F pt O v c
Dé
Puissance souscrite (kVA)
Se No Row 27

Optimisation de la puissance souscrite

To t al d e s r e d e van ce s e n Dh / an

450000
Ancienne PS 1100 kVA
400000
Redevances actuelles 384,365 Dh
Redevances minimales 347,720 Dh 350000

Gains maximale 36,645 Dh 300000

nouvelle PS correspondante 769 kVA
250000

200000

150000

100000

50000

Total redeva
Puissances Souscrites en kV

Répartition des kWh selon les tranches horaires

 0.23427160436173

H.Normales H.Creuses H.Pointes

Total consommation (kWh) 529234 126643 126643
Répartition (%) 61.8% 14.8% 23.4% 0.147854157424055

Heures Normales Heur

de puissance

377.327328582 1400

377.327328582 1200

377.327328582 1000
377.327328582

k VA
800
77.3273285825
600
77.3273285825
400
77.3273285825

77.3273285825 200

.327328582475 0

CONSOMMATION en kWh Appelée kVA

Puissance souscrite (kVA) nouvelle PS
Row 27

sance souscrite

00 50000
G ain s e n D H / an

00 40000

00 30000

20000
00
10000
00
0
00
-10000
00
-20000
00 -30000
00 -40000

0 -50000

Total redevances
Puissances Souscrites en kVA Gains

h
es tranches horaires
 0.234271604361734

0.147854157424055 0.617874238214211

Heures Normales Heures Creuses Heures de pointe

384.547229
Aménagement de la charge électrique selon la répartition des tranches horaires :
24
Nbre d'heures/jour
42% Heures normales 10
38% Heures creuses 9
21% Heures pointes 5

Charge à transferer %
Nouvelle HN
consommation HC
kWh/an HP
Nouvelle HN
répartition HC
% HP
Nouveau HN
cout HC
Dh/an HP
Economie(Dh/an)
tition des tranches horaires :

Total consommation Répartition Cout

kWh/an % Dh/an
529,234 61.8% 373,761
126,643 14.8% 58,201
200,663 23.4% 215,889
856540 647,852

856540 856540
HP ---> HC HP ---> HN

10% 10%
529234 549300
146709 126643
180597 180597
62% 64%
17% 15%
21% 21%
373,761 387,932
67,423 58,201
194,300 194,300
12,367 7,418