CI TOTAL AD ENTR

TRP 187345.5 28,000.00 12,523.00

ADMI - 28,770.00 2,877.00
ENTRE 770.00 - 15,400.00
Rep Sec - -
Nature UO
Nmbre UO
CUO

TUBE
Element Q Prix unitaire
CD
Prix d'achat 41000 37.5
AUTRE FRAIS
CID
App 1537.5 10.50
COUT ACHAT 41000 38.04375

TUBE
ELEMENT Q Prix unitaire Montant
SI 4,000.00 150,206.25

ENTREE 41,000.00 38.04 1,559,793.75

TOTAL 45,000.00 38.00 1,710,000.00

BLOC DE MOUSSE
ELEMENT Q Prix unitaire Montant
SI 5,000.00 52,023.25

ENTREE 27,000.00 11.11 299,976.75

TOTAL 32,000.00 11.00 352,000.00

TISSU
ELEMENT Q Prix unitaire Montant
SI 1,000.00 50,275.00
ENTREE 9,000.00 50.53 454,725.00
TOTAL 10,000.00 50.50 505,000.00

SIEGE
Element Q Prix unitaire
COUT ACHAT TUBE CONSOMME 40000 38
COUT ACHAT BLOC CONSOMME 30,000.00 11.00
 COUT ACHAT TISSU CONSOMME 9,000.00 50.50
MOD AT 1 3,500.00 25.00
MOD AT 2 3,400.00 28.00
MOD AT 3 3,700.00 30.00
ATELIER 1 40,000.00 1.50
ENCOURS INI
ENCOURS FIN
ATELIER 2 30,000.00 1.27
DECHET 300.00 20.00
ENCOUR INI
ENCOUR FIN
ATELIER 3 3700 6.00
COUT DE PRODUCT 9000 301.91111111111

SIEGE
ELEMENT Q Prix unitaire Montant
SI 1,000.00 282,800.00
ENTREE 9,000.00 301.91 2,717,200.00
TOTAL 10,000.00 300.00 3,000,000.00

SIEGE
Element Q Prix unitaire
CD
COUT PROD UNITE VENDU 6000 300
CID
DISTRIB 27000 1.60
COUT REVIENT 6000 307.2

SIEGE
Element Q Prix unitaire
CA 6000 450
COUT DE REVIENT 6000 307.2
RESULAT ANALY 6000 142.8
 APP A1 A2 A3 DISTRIBU
17,990.00 50,396.00 28,496.00 12,596.00 37,344.50
4,315.50 5,754.00 5,754.00 5,754.00 4,315.50
1,540.00 3,850.00 3,850.00 3,850.00 1,540.00
23,845.50 60,000.00 38,100.00 22,200.00 43,200.00
1000 DH MP M de TUBE UTILISE M² de MOUSSE UTILISE MOD 100 CA
2,271.00 40000 30000 3700 27000
10.50 1.50 1.27 6.00 1.60

TUBE BLOC DE MOUSSE TISSU

Montant Q Prix unitaire Montant Q

1537500 27000 10.5 283500 9000

6150 13500
0 0
16143.75 283.5 10.50 2976.75 450
1559793.75 27000 11.11025 299976.75 9000

ELEMENT Q Prix unitaire Montant

SO 40,000.00 38.00 1,520,000.00
MALI 10.00 38.00 380.00
SF 4,990.00 38.00 189,620.00
TOTAL 45,000.00 43.62 1,710,000.00

ELEMENT Q Prix unitaire Montant

SO 30,000.00 11.00 330,000.00
BONI -10 11 - 110.00
SF 2,010.00 11.00 22,110.00
TOTAL 32,000.00 11.00 352,000.00

ELEMENT Q Prix unitaire Montant

SO 9,000.00 50.50 454,500.00
SF 1,000.00 50.50 50,500.00
TOTAL 10,000.00 50.50 505,000.00

SIEGE
Montant
1520000
330,000.00
 454,500.00
87,500.00
95,200.00
111,000.00
60,000.00
6,200.00
5,000.00
38,100.00
6,000.00
3,500.00
-
22,200.00
2,717,200.00

ELEMENT Q Prix unitaire Montant

SO 6,000.00 300.00 1,800,000.00
SF 4,000.00 130.00 520,000.00
TOTAL 10,000.00 130.00 2,320,000.00

SIEGE
Montant

1800000
0
43200
1843200

SIEGE
Montant
2700000
1843200
856800
 MP
41,000.00 37.50 1,537,500.00
27,000.00 10.50 283,500.00
9,000.00 50.00 450,000.00
2,271,000.00
2271

6,000.00 450.00 2,700,000.00

27,000.00

TISSU
Prix unitaire Montant

50 450000

0
10.50 4725
50.525 454725
 CI TOTAL AD ENTR
TRP 28,500.00 33,400.00
ADMI - 32,000.00 1,600.00
ENTRE 3,500.00 - 35,000.00
Rep Sec - -

Nature UO
Nmbre UO
CUO

BLE
ELEMENT Q Prix unitaire Montant
SI
ENTREE 200.00 387.00 77,400.00
ENTREE 310.00 385.00 119,350.00
ENTREE 140.00 390.00 54,600.00
TOTAL 650.00 251,350.00

SEMOUL
ELEMENT Q Prix unitaire Montant
CD
COUT ACHAT BLE CONSO 200.00 387.00 77,400.00
COUT ACHAT BLE CONSO 300.00 385.00 115,500.00
MOD 9,400.00
MINO 500.00 68.00 34,000.00
COUT PROD 425.00 556.00 236,300.00

SEMOUL
ELEMENT Q Prix unitaire Montant
SI 5.00 2,565.00
ENTREE 425.00 556.00 236,300.00
TOTAL 430.00 555.50 238,865.00

MACARONI
Element Q Prix unitaire
COUT ACHAT SEMOUL CONSOMME 220 555.50
MAT CONSO
MOD P 690.00 8.00
MOD T 560.00 8.00
MOD S 620.00 8.00
 PETRIS 690.00 35.50
TRE 560.00 37.50
SECH 190.00 157.00
COUT DE PRODUCT 19000 11.8

MACARONI
ELEMENT Q Prix unitaire Montant
SI 500.00 4,730.00
ENTREE 19,000.00 11.80 224,200.00
TOTAL 19,500.00 11.74 228,930.00

SPACETI
ELEMENT Q Prix unitaire Montant
SI 400.00 5,688.00
ENTREE 12,000.00 13.60 163,200.00
TOTAL 12,400.00 13.62 168,888.00

MACARONI
Element Q Prix unitaire
CD
COUT PROD UNITE VENDU 19400 11.74
FRAIS DIRECT
CID
DISTRIB 2328 9.00
COUT REVIENT 19400 13

MACARONI
Element Q Prix unitaire
CA 19400 12
COUT DE REVIENT 19400 13
RESULAT ANALY 19400 -1

RAG
 APP MINO PETRI TREFI SECHAGE DISTRIBU
19,050.00 25,400.00 32,700.00 28,450.00 38,620.00 32,238.00
3,200.00 1,600.00 6,400.00 4,800.00 4,800.00 9,600.00
7,000.00 7,000.00 3,500.00 3,500.00 5,250.00 5,250.00
29,250.00 34,000.00 42,600.00 36,750.00 48,670.00 47,088.00
1 QUINTAL BLE 1 QUINTAL BLE
ACHETE UTILISE HEURE MOD HEURE MOD 100 Kg PF 100 CA
650.00 500 1200 980 310 5232
45.00 68.00 35.50 37.50 157.00 9.00

ELEMENT Q Prix unitaire Montant

SO 200.00 387.00 77,400.00
SO 300.00 385.00 115,500.00
SF 10.00 385.00 3,850.00
SF 140.00 390.00 54,600.00
TOTAL 650.00 251,350.00

ELEMENT Q Prix unitaire Montant

SO 348.00 555.50 193,314.00
SF 82.00 555.50 45,551.00
TOTAL 430.00 555.50 238,865.00

ACARONI SPACETI
Montant Q Prix unitaire Montant
122210 128 555.50 71104
11705 28121
5520 510.00 8.00 4080
4480 420.00 8.00 3360
4960 480.00 8.00 3840
 24495 510.00 35.50 18,105.00
21000 420.00 37.50 15,750.00
29830 120.00 157.00 18,840.00
224,200.00 12000 13.6 163,200.00

ELEMENT Q Prix unitaire Montant

SO 19,400.00 11.74 227,756.00
SF 100.00 11.74 1,174.00
TOTAL 19,500.00 11.74 228,930.00

ELEMENT Q Prix unitaire Montant

SO 12,100.00 13.62 164,802.00
SF 300.00 13.62 4,086.00
TOTAL 12,400.00 13.62 168,888.00

ACARONI SPACETI
Montant Q Prix unitaire Montant

227756 12100 13.62 164802

3492 21062
0 0
20952 2904 9.00 26136
252200 12100 17.520661157 212000

ACARONI SPACETI
Montant Q Prix unitaire Montant
232800 12100 24 290400
252200 12100 17.520661157 212000
-19400 12100 6.47933884298 78400

59000
 CI TOTAL
Rep Sec

Nature UO
Nmbre UO
CUO

TISSU ORDINAIRE
ELEMENT Q Prix unitaire
CD
PRIX ACHAT TISSU ORDI CONSO 10,000.00 50.00
APP 5,000.00 10.00
COUT ACHAT TISSU ORDI 10,000.00 55.00

TISSU ORDINAIRE
ELEMENT Q Prix unitaire
SI 5,000.00

ENTREE 10,000.00 55.00

TOTAL 15,000.00 54.50

TISSU LUXE
ELEMENT Q Prix unitaire
SI 12,000.00

ENTREE 8,000.00 88.00

TOTAL 20,000.00 87.20

TISSU ORDINAIRE
Element Q
COUT ACHAT TISSU 13500
FOURNITURES DIVERS
MOD C 1,125.00
MOD A 3,525.00
MOD F 2,350.00
COUPE 14,100.00
DECHET 270.00
ASSEM 4,700.00
 FINI 2,350.00
ENCOUR INIT 500.00
ENCOURS FINAL 300.00
COUT DE PRODUCT 4,700.00

ELEMENT Q Prix unitaire

SI
ENTREE
TOTAL

ELEMENT Q Prix unitaire

SI
ENTREE
TOTAL

Element Q
CD
COUT PROD UNITE VENDU
FRAIS DIRECT
CID
DISTRIB
COUT REVIENT 0

Element Q
CA
COUT DE REVIENT
RESULAT ANALY 0
 APP coupe assembl finition DISTRIBU
124,000.00 189,000.00 210,000.00 52,500.00 49,200.00
METRE TISSU SURVETEMT SURVETEMT
100 ACHAT COUPE ASSEMB HEURE MOD VENDU
12,400.00 31500 10500 5250 12300
10.00 6.00 20.00 10.00 4.00

RE TISSU LUXE FOUR DIVERS

Montant Q Prix unitaire Montant Q Prix unitaire

500,000.00 8,000.00 80.00 640,000.00

50,000.00 6,400.00 10.00 64,000.00 1,000.00 10.00
550,000.00 8,000.00 88.00 704,000.00

RE
Montant ELEMENT Q Prix unitaire Montant
267,500.00 SO 13,500.00 54.50 735,750.00
MALI 20 54.50 1,090.00
550,000.00 SF 1,480.00 54.50 80,660.00
817,500.00 TOTAL 15,000.00 54.50 817,500.00

Montant ELEMENT Q Prix unitaire Montant

1,040,000.00 SO 18,000.00 87.20 1,569,600.00
MALI 60.00 87.20 5,232.00
704,000.00 SF 1,940.00 87.20 169,168.00
1,744,000.00 TOTAL 20,000.00 87.20 1,744,000.00

TISSU ORDINAIRE TISSU LUXE

Prix unitaire Montant Q Prix unitaire Montant
54.50 735,750.00 18000 87.20 1569600
33,000.00 77000
12.00 13,500.00 1,450.00 12.00 17,400.00
15.00 52,875.00 4,350.00 15.00 65,250.00
13.00 30,550.00 2,900.00 13.00 37,700.00
6.00 84,600.00 17,400.00 6.00 104,400.00
10.00 2,700.00 360.00 10.00 3,600.00
20.00 94,000.00 5,800.00 20.00 116,000.00
 10.00 23,500.00 2,900.00 10.00 29,000.00
95,915.00 400.00 118,172.00
61,549.00 600.00 173,258.00
233.92361702128 1,099,441.00 5,800.00 337.5282758621 1,957,664.00

Montant ELEMENT Q Prix unitaire Montant

Montant ELEMENT Q Prix unitaire Montant

Prix unitaire Montant Q Prix unitaire Montant

#DIV/0! 0 0 #DIV/0! 0

Prix unitaire Montant Q Prix unitaire Montant

#DIV/0! 0 0 #DIV/0! 0

RAG 0
R DIVERS
Montant

100,000.00
10,000.00
110,000.00
 CI TOTAL ENTRE ENERG
TRP 255,800.00 7,600.00 11,000.00
ADMI - 10,000.00 1,000.00
ENTRE 2,400.00 - 12,000.00
Rep Sec - -
Nature UO
Nmbre UO
CUO

BETRAVE
Element Q Prix unitaire
CD
Prix d'achat 20 5000
CID
App 10000 5.00
COUT ACHAT 20 7500

BETRAVE
ELEMENT Q Prix unitaire Montant
SI 5.00 6,000.00 30,000.00
ENTREE 20.00 7,500.00 150,000.00
TOTAL 25.00 7,200.00 180,000.00

JUS
ELEMENT Q Prix unitaire Montant
SI 200.00 48.00 9,600.00

ENTREE 1,000.00 60.00 60,000.00

TOTAL 1,200.00 58.00 69,600.00

COSSETE
Element Q Prix unitaire
COUT ACHAT BETRAVE CONSOMME 16 7200
MOD AT 1 950.00 12.00
ATELIER COUPE 16.00 5,000.00
DECHET
COUT DE PRODUCT 14 15000

SUCRE ROUE
 Element Q Prix unitaire
COUT PROD COSSET CONSOMME 14 15000
COUT ACHAT JUS CONSOMME 900 58
MOD AT 650.00 16.00
ATELIER RAFFI 650.00 100.00
EN COURS INI
EN COURS FINAL
COUT PRODU SOUS PROD
COUT DE PRODUCT 10000 29

SUCRE ROUE
ELEMENT Q Prix unitaire Montant
SI 2,000.00 23.00 46,000.00

ENTREE 10,000.00 29.20 292,000.00

TOTAL 12,000.00 28.17 338,000.00

SUCRE ROUE
Element Q Prix unitaire
CD
COUT PROD UNITE VENDU 8500 28.166666666667
CID
DISTRIB 3400 12.00
COUT REVIENT 8500 32.966666666667

SUCRE ROUE
Element Q Prix unitaire
CA 8500 40
COUT DE REVIENT 8500 32.966666666667
RESULAT ANALY 8500 7.0333333333333
 APP COUPE RAFFIN DISTRIBU
68,400.00 73,400.00 57,200.00 38,200.00
1,000.00 3,000.00 3,000.00 2,000.00
600.00 3,600.00 4,800.00 600.00
70,000.00 80,000.00 65,000.00 40,800.00
10 DH ACHAT T BETRV COUP H MOD 100 CA
14,000.00 16 650 3400
5.00 5,000.00 100.00 12.00

ETRAVE JUS CRIS

Montant Q Prix unitaire Montant

100000 1000 40 40000

0 0
50000 4000 5.00 20000
150000 1000 60 60000

ELEMENT Q Prix unitaire Montant

SO 16.00 7,200.00 115,200.00
SF 9.00 7,200.00 64,800.00
TOTAL 25.00 43.62 180,000.00

ELEMENT Q Prix unitaire Montant

SO 900.00 58.00 52,200.00
MALI 10 58.00 580.00
SF 290.00 58.00 16,820.00
TOTAL 1,200.00 58.00 69,600.00

OSSETE
Montant
115200
11,400.00
80,000.00
3,400.00
210,000.00

CRE ROUE
 Montant
210000
52200
10,400.00
65,000.00
9,000.00
54,600.00
2,000.00
290,000.00

ELEMENT Q Prix unitaire Montant

SO 8,500.00 28.17 239,416.67
MALI 50.00 28.17 1,408.33
SF 3,450.00 28.17 97,175.00
TOTAL 12,000.00 130.00 338,000.00

CRE ROUE
Montant

239416.66666667
0
40800
280216.66666667

CRE ROUE
Montant
340000
280216.66666667
59783.333333333
 MP
41,000.00 37.50 1,537,500.00
27,000.00 10.50 283,500.00
9,000.00 50.00 450,000.00
2,271,000.00
2271

6,000.00 450.00 2,700,000.00

27,000.00
 CI TOTAL ENTRE ENERG
TRP 255,800.00 7,600.00 11,000.00
ADMI - 10,000.00 1,000.00
ENTRE 2,400.00 - 12,000.00
Rep Sec - -
Nature UO
Nmbre UO
CUO

BETRAVE
Element Q Prix unitaire
CD
Prix d'achat 20 5000
CID
App 10000 5.00
COUT ACHAT 20 7500

BETRAVE
ELEMENT Q Prix unitaire Montant
SI 5.00 6,000.00 30,000.00
ENTREE 20.00 7,500.00 150,000.00
TOTAL 25.00 7,200.00 180,000.00

JUS
ELEMENT Q Prix unitaire Montant
SI 200.00 48.00 9,600.00

ENTREE 1,000.00 60.00 60,000.00

TOTAL 1,200.00 58.00 69,600.00

COSSETE
Element Q Prix unitaire
COUT ACHAT BETRAVE CONSOMME 16 7200
MOD AT 1 950.00 12.00
ATELIER COUPE 16.00 5,000.00
DECHET
COUT DE PRODUCT 14 15000

SUCRE ROUE
 Element Q Prix unitaire
COUT PROD COSSET CONSOMME 14 15000
COUT ACHAT JUS CONSOMME 900 58
MOD AT 650.00 16.00
ATELIER RAFFI 650.00 100.00
EN COURS INI
EN COURS FINAL
COUT PRODU SOUS PROD
COUT DE PRODUCT 10000 29

SUCRE ROUE
ELEMENT Q Prix unitaire Montant
SI 2,000.00 23.00 46,000.00

ENTREE 10,000.00 29.20 292,000.00

TOTAL 12,000.00 28.17 338,000.00

SUCRE ROUE
Element Q Prix unitaire
CD
COUT PROD UNITE VENDU 8500 28.166666666667
CID
DISTRIB 3400 12.00
COUT REVIENT 8500 32.966666666667

SUCRE ROUE
Element Q Prix unitaire
CA 8500 40
COUT DE REVIENT 8500 32.966666666667
RESULAT ANALY 8500 7.0333333333333
 APP COUPE RAFFIN DISTRIBU
68,400.00 73,400.00 57,200.00 38,200.00
1,000.00 3,000.00 3,000.00 2,000.00
600.00 3,600.00 4,800.00 600.00
70,000.00 80,000.00 65,000.00 40,800.00
10 DH ACHAT T BETRV COUP H MOD 100 CA
14,000.00 16 650 3400
5.00 5,000.00 100.00 12.00

ETRAVE JUS CRIS

Montant Q Prix unitaire Montant

100000 1000 40 40000

0 0
50000 4000 5.00 20000
150000 1000 60 60000

ELEMENT Q Prix unitaire Montant

SO 16.00 7,200.00 115,200.00
SF 9.00 7,200.00 64,800.00
TOTAL 25.00 43.62 180,000.00

ELEMENT Q Prix unitaire Montant

SO 900.00 58.00 52,200.00
MALI 10 58.00 580.00
SF 290.00 58.00 16,820.00
TOTAL 1,200.00 58.00 69,600.00

OSSETE
Montant
115200
11,400.00
80,000.00
3,400.00
210,000.00

CRE ROUE
 Montant
210000
52200
10,400.00
65,000.00
9,000.00
54,600.00
2,000.00
290,000.00

ELEMENT Q Prix unitaire Montant

SO 8,500.00 28.17 239,416.67
MALI 50.00 28.17 1,408.33
SF 3,450.00 28.17 97,175.00
TOTAL 12,000.00 130.00 338,000.00

CRE ROUE
Montant

239416.66666667
0
40800
280216.66666667

CRE ROUE
Montant
340000
280216.66666667
59783.333333333
 MP
41,000.00 37.50 1,537,500.00
27,000.00 10.50 283,500.00
9,000.00 50.00 450,000.00
2,271,000.00
2271

6,000.00 450.00 2,700,000.00

27,000.00