CLARITAS

MOIS Periode ### 2021 TOTAL 2021 2021/2020 2021/2020 GLOBAL 2022 TOTAL 2022

Janvier cumul janvier ###4,077,837.71 4,077,837.71 117.84% 118% 6,912,760.53 6,912,760.53

Février cumul février ###9,315,951.35 13,393,789.06 416.93% 235% 3,920,916.87 10,833,677.40
Mars cumul mars ###3,676,102.91 17,069,891.97 54.73% 138% 2,716,196.40 13,549,873.80

Avril cumul avril ###2,601,435.86 19,671,327.83 300.16% 148% 3,899,568.07 17,449,441.87

Semaine 1 (1-7)
Semaine 2 (8-14)

Semaine 3 (15-21)

Semaine 4 (22-31)

Mai cumul mai ###2,713,380.51 22,384,708.34 670.80% 164% 3,058,497.49 20,507,939.36

Juin cumul juin ###7,194,641.51 29,579,349.85 177.52% 167% 3,625,322.19 24,133,261.55

Juillet cumul juillet ###3,138,966.84 32,718,316.69 77.42% 150% 6,208,818.11 30,342,079.66

Août cumul août ###2,550,118.43 35,268,435.12 71.55% 139% 3,160,017.70 33,502,097.36
Septembre cumul septembre ###2,622,829.18 37,891,264.30 78.15% 132% 4,497,287.46 37,999,384.82
Octobre cumul octobre ###2,999,797.12 40,891,061.42 147.33% 133% 5,796,883.55 43,796,268.37
Novembre cumul novembre ###2,567,502.93 43,458,564.35 68.90% 126% 4,544,107.45 48,340,375.82
Décembre cumul décembre ###5,132,770.31 48,591,334.66 105.82% 124% 5,937,343.26 54,277,719.08
###48,591,334.66 54,277,719.08
2022/2021 2022/2021 Global 2023 TOTAL 2023 2023/2022 2023/2022 Global
170% 170% 4,388,125.12 4,388,125.12 63% 63%
42% 81% 4,775,516.03 9,163,641.15 122% 85%
74% 79% 4,873,050.29 14,036,691.44 179% 104%
150% 89% 3,952,232.36 17,988,923.80 101% 103%

113% 92% 0.00 17,988,923.80 0%

50% 82%
198% 93%
124% 95%
171% 100%
193% 107%
177% 111%
116% 112%
17,988,923.80
 CLARIMED
MOIS Periode 2021 TOTAL 2021 2021/2020 2021/2020 GLOBAL 2022 TOTAL 2022 2022/2021

Janvier cumul janvier 1,560,116.46 1,560,116.46 65.34% 65% 2,059,327.77 2,059,327.77 132%
Février cumul février 1,423,536.60 2,983,653.06 67.52% 66% 1,641,765.48 3,701,093.25 115%
Mars cumul mars 1,638,133.05 4,621,786.11 60.13% 64% 1,825,840.73 5,526,933.98 111%

Avril cumul avril 1,615,820.46 6,237,606.57 260.03% 80% 1,259,434.39 6,786,368.37 78%
Semaine 1 (1-7)

Semaine 2 (8-14)

Semaine 3 (15-21)

Semaine 4 (22-31)

Mai cumul mai 1,442,909.30 7,680,515.87 215.44% 90% 1,703,039.59 8,489,407.96 118%

Juin cumul juin 1,855,239.31 9,535,755.18 132.98% 96% 1,690,919.75 10,180,327.71 91%

Juillet cumul juillet 1,694,793.22 11,230,548.40 80.84% 94% 1,796,130.19 11,976,457.90 106%
Août cumul août 1,892,896.46 13,123,444.86 130.21% 98% 1,493,252.94 13,469,710.84 79%
Septembre cumul septembre 1,937,997.52 15,061,442.38 105.54% 98% 1,934,292.87 15,404,003.71 100%
Octobre cumul octobre 1,440,010.96 16,501,453.34 103.59% 99% 1,829,713.89 17,233,717.60 127%
Novembre cumul novembre 1,901,796.74 18,403,250.08 107.89% 100% 1,603,036.66 18,836,754.26 84%
Décembre cumul décembre 1,919,131.30 20,322,381.38 126.14% 102% 1,909,696.13 20,746,450.39 100%
20,322,381.38 20,746,450.39
2022/2021 Global 2023 TOTAL 2023 2023/2022 2023/2022 Global
132% 2,232,005.19 2,232,005.19 108% 108%
124% 1,855,226.35 4,087,231.54 113% 110%
120% 2,036,752.60 6,123,984.14 112% 111%
109% 1,380,630.18 7,504,614.32 110% 111%

111%
107%
107%
103%
102%
104%
102%
102%
7,504,614.32
 Data

9,315,951.35
MOIS Somme de 2018 Somme de 2019 Somme de 2020 Somme de 2021
Janvier 1,569,995.72 2,462,037.62 3,460,461.74 4,077,837.71
Février 1,451,269.79 1,602,311.88 2,234,427.39 9,315,951.35
Mars 1,731,299.80 1,532,545.66 6,716,327.44 3,676,102.91
Avril 2,079,584.29 4,376,525.84 866,671.46 2,601,435.86
Mai 2,992,720.04 4,158,215.06 404,497.30 2,713,380.51
Juin 2,265,695.02 1,694,263.63 4,052,759.76 7,194,641.51

6,912,760.53
Juillet 3,571,882.84 3,838,899.90 4,054,300.52 3,138,966.84

6,716,327.44
Août 1,434,632.36 2,029,972.64 3,564,297.63 2,550,118.43
Septembre 1,845,275.47 2,296,741.32 3,356,168.36 2,622,829.18
Octobre 1,842,013.66 2,482,002.82 2,036,038.49 2,999,797.12
Novembre 2,855,822.61 2,429,956.87 3,726,183.73 2,567,502.93
Décembre 2,891,571.52 3,763,600.36 4,850,363.79 5,132,770.31
Total Result 26,531,763.12 32,667,073.60 39,322,497.61 48,591,334.66

4,873,050.29
4,775,516.03
4,388,125.12

4,376,525.84
4,077,837.71

3,952,232.36
3,920,916.87

3,899,568.07
3,676,102.91
3,460,461.74

2,716,196.40

2,601,435.86
2,462,037.62

2,234,427.39

2,079,584.29
1,731,299.80
1,602,311.88
1,569,995.72

1,532,545.66
1,451,269.79

866,671.46

MOI S J an v i er F év r i er Mar s Avr i l

ars
3,676,102.91
2,716,196.40
4,873,050.29

2,079,584.29
4,376,525.84
866,671.46

Avr i l
2,601,435.86
3,899,568.07

5,937,343.26
4,544,107.45
5,796,883.55
4,497,287.46
3,160,017.70
6,208,818.11
3,625,322.19
3,058,497.49
3,899,568.07
2,716,196.40
3,920,916.87
6,912,760.53

54,277,719.08
3,952,232.36

2,992,720.04
4,158,215.06
Somme de 2022 Somme de 2023

404,497.30
3,952,232.36
4,873,050.29
4,775,516.03
4,388,125.12

17,988,923.80

Mai
2,713,380.51
3,058,497.49

2,265,695.02
1,694,263.63
4,052,759.76

Juin
7,194,641.51
3,625,322.19

3,571,882.84
3,838,899.90
Graphique Claritas 2018/2023

4,054,300.52
3,138,966.84

J u i l l et
6,208,818.11

1,434,632.36
2,029,972.64
3,564,297.63

Ao ût
2,550,118.43
3,160,017.70

1,845,275.47
S
 1,434,632.36
2,029,972.64
3,564,297.63

Ao ût
2,550,118.43
3,160,017.70

1,845,275.47
2,296,741.32
3,356,168.36
2,622,829.18

S ep t em b r e
4,497,287.46

1,842,013.66
2,482,002.82
2,036,038.49
2,999,797.12

Oc t o bre
5,796,883.55

2,855,822.61
2,429,956.87
3,726,183.73
2,567,502.93

N o vem b r e
4,544,107.45

2,891,571.52
3,763,600.36
4,850,363.79
5,132,770.31

D éc em b r e
5,937,343.26
 4,850,363.79
5,132,770.31

éc em b r e
5,937,343.26
 Data
Gr
MOIS Somme de 2018 Somme de 2019 Somme de 2020 Somme de 2021
Mars 1,731,299.80 1,532,545.66 6,716,327.44 3,676,102.91
Avril 8000000 2,079,584.29 4,376,525.84 866,671.46 2,601,435.86
Total Result 3,810,884.09 5,909,071.50 7,582,998.90 6,277,538.77

7000000

6000000

5000000

4000000

3000000

2000000

1000000

0
MOIS
 Graphique Claritas Mars et Avril 2018/2023
Somme de 2022 Somme de 2023
2,716,196.40 4,873,050.29
3,899,568.07 3,952,232.36
6,615,764.47 8,825,282.65

Mars
3

Data
Column C
Column D
Column E
Column F
Column G

Avril
Data
Column C
Column D
Column E
Column F
Column G
 Data

2,724,299.63
MOIS Somme de 2018 Somme de 2019 Somme de 2020 Somme de 2021
Janvier 1,594,325.21 1,646,354.20 2,387,790.21 1,560,116.46
Février 1,484,883.70 1,662,829.95 2,108,268.54 1,423,536.60

2,387,790.21
Mars 1,444,279.89 1,574,571.63 2,724,299.63 1,638,133.05

2,232,005.19
Avril 1,391,054.15 1,562,374.37 621,407.56 1,615,820.46

2,108,268.54
2,059,327.77
Mai 1,411,971.02 1,546,809.50 669,761.77 1,442,909.30

2,036,752.60
Juin 1,223,129.07 1,204,727.82 1,395,117.38 1,855,239.31

1,855,226.35

1,825,840.73
Juillet 1,483,510.83 1,718,537.15 2,096,407.85 1,694,793.22
Août 1,149,637.07 1,110,417.52 1,453,761.24 1,892,896.46

1,662,829.95
1,646,354.20

1,641,765.48

1,638,133.05

1,615,820.46
1,594,325.21

1,574,571.63
Septembre 1,426,218.53 1,713,965.79 1,836,255.25 1,937,997.52

1,562,374.37
1,560,116.46

1,484,883.70

1,444,279.89
Octobre 1,747,084.23 1,661,799.40 1,390,153.51 1,440,010.96

1,423,536.60

1,391,054.15

1,380,630.18
Novembre 1,496,587.35 1,676,598.91 1,762,660.30 1,901,796.74

1,259,434.39
Décembre 1,429,933.56 1,412,336.49 1,521,378.44 1,919,131.30
Total Result 17,282,614.61 18,491,322.73 19,967,261.68 20,322,381.38

621,407.56
MOIS J an vi er F év r i er Mar s Avr i l
 1,574,571.63
2,724,299.63

Mar s
1,638,133.05
1,825,840.73
2,036,752.60

1,391,054.15
1,562,374.37
621,407.56

Avr i l
1,615,820.46

1,909,696.13
1,603,036.66
1,829,713.89
1,934,292.87
1,493,252.94
1,796,130.19
1,690,919.75
1,703,039.59
1,259,434.39
1,825,840.73
1,641,765.48
2,059,327.77

20,746,450.39
1,259,434.39
1,380,630.18

1,411,971.02
1,546,809.50
Somme de 2022 Somme de 2023

669,761.77
1,380,630.18
2,036,752.60
1,855,226.35
2,232,005.19

7,504,614.32

Mai
1,442,909.30
1,703,039.59

1,223,129.07
1,204,727.82
1,395,117.38

Juin
1,855,239.31
1,690,919.75

1,483,510.83
1,718,537.15
2,096,407.85
1,694,793.22

J u i l l et
1,796,130.19
Graphique ClariMED 2018/2023

1,149,637.07
1,110,417.52
1,453,761.24
Ao ût

1,892,896.46
1,493,252.94

1,426,218.53
1,713,965.79
1,836,255.25
1,937,997.52
1,934,292.87
S ep t em b r e
 1,149,637.07
1,110,417.52
1,453,761.24

Ao ût
1,892,896.46
1,493,252.94

1,426,218.53
1,713,965.79
1,836,255.25
1,937,997.52
1,934,292.87

S ep t em b r e
1,747,084.23
1,661,799.40
1,390,153.51
1,440,010.96

Oc t o bre
1,829,713.89

1,496,587.35
1,676,598.91
1,762,660.30
1,901,796.74

No vem b r e
1,603,036.66

1,429,933.56
1,412,336.49
1,521,378.44
1,919,131.30

D éc em b r e
1,909,696.13
Data

Column F
Column E
Column C
Column D

Column G
Data
Column C
Column D
Column E
Column F
Column G
 Data
MOIS 3000000 Somme de 2018 Somme de 2019 Somme de 2020 Somme de 2021
Mars 1,444,279.89 1,574,571.63 2,724,299.63 1,638,133.05
Avril 1,391,054.15 1,562,374.37 621,407.56 1,615,820.46
Total Result 2,835,334.04 3,136,946.00 3,345,707.19 3,253,953.51

2500000

2000000

1500000 1,444,27

1000000

500000

0
MOIS
 Graphique Clarimed Mars et Avril 2018/2023
Somme de 2022 Somme de 2023
1,825,840.73 2,036,752.60
1,259,434.39 1,380,630.18
2,724,299.63
3,085,275.12 3,417,382.78

2,036,752.60

1,825,840.73

1,638,133.05
1,574,571.63

1,444,279.89
1,391,054.15

Mars
60

Data
Column C
1,615,820.46
1,562,374.37 Column D
Column E
Column F
1,391,054.15 1,380,630.18 Column G
1,259,434.39

621,407.56

Avril
Data
Column C
Column D
Column E
Column F
Column G