SUIVI DE PROJE

CASSIS

FONDIS

LEANTH
PROJET
Projet de construction immobilier

Projet d'oeuvre caritative

Projet de construction routière

 Du 3-nov-20 au 16-févr-22
PROJECT MANAGEMENT DASHBOARD Nombre de jours
Effectué Total Restant

Cette forme représente un segment. 397 1134 737

Les segments sont pris en charge dans
Excel 2010 ou version ultérieure.

En revanche, si la forme a été

modifiée dans une version précédente
d’Excel, ou si le classeur a été
enregistré dans Excel 2003 ou une
version précédente, vous ne pouvez
Projet Phase Tache
pas utiliser le segment. Manager Rôle Date debut Date fin Jours effec
Cassis 1 Achat terrain Davis programiste 11/3/2020 11/4/2020 2
2 Plan Saliou urbaniste 11/8/2020 11/16/2020 4
3 Permis de construLeila géométres 11/22/2020 12/22/2020 9
4 Terrassement Leila ingénieurs 1/26/2021 5/31/2021 20
5 Fondation Davis architectes 1/26/2021 2/25/2021 3
6 Assainissement Kathy paysagistes 1/31/2021 2/16/2021 8
7 Soubassement Saliou urbanistes 1/31/2021 3/16/2021 3
8 Dallage Leila maître œuvre2/7/2021 2/23/2021 5
9 Mur porteur Saliou cadastre 2/9/2021 2/17/2021 5
10 Toiture Kathy coordinateur2/11/2021 2/15/2021 2
11 Charpente Saliou plombier 2/11/2021 2/16/2021 0
12 Conception Davis technicien 2/12/2021 2/24/2021 9
13 Menuiseries Leila serrurier 2/12/2021 2/26/2021 3
14 Isolation Kathy menuisier 2/14/2021 2/24/2021 8
15 Cloison Leila architectes 2/15/2021 2/19/2021 5
16 Plomberie Davis paysagistes 2/16/2021 3/5/2021 7
17 Electricité Kathy urbanistes 2/17/2021 3/4/2021 2
18 Chauffage Kathy programiste 2/18/2021 3/5/2021 2
19 Revêtement Saliou urbaniste 3/17/2021 4/1/2021 5
20 Peintures Leila géométres 3/27/2021 3/30/2021 1
21 Luminaires Davis maître œuvre3/28/2021 3/31/2021 3
22 Escalier Kathy cadastre 3/29/2021 5/7/2021 3
23 Equipement Saliou coordinateur4/14/2021 4/28/2021 1
Fondis 1 Projet de vie Hakima Educateur 1/20/2021 3/4/2021 4
2 Localisation cible Hourera Educateur 2/21/2021 3/9/2021 2
3 Descente terrain Andy Animateur 2/25/2021 3/5/2021 2
4 Sensibilisation Kayla Encadreur 2/26/2021 5/4/2021 20
5 Focus groupe Hourera Educateur 5/4/2021 7/12/2021 18
6 Finacement Hourera Investisseur 5/10/2021 5/20/2021 5
7 Scolarisation Kayla Educateur 6/6/2021 7/13/2021 6
8 Implication Hourera coordinateur6/6/2021 6/16/2021 0
9 Appui aux enfant Hakima coordinateur7/22/2021 7/28/2021 2
10 Fourniture de bieKayla Animateur 7/28/2021 8/11/2021 5
11 Plan d'améliorati Hourera Animateur 8/11/2021 9/21/2021 2
12 Coordination Andy coordinateur8/19/2021 8/19/2021 1
13 Plan continuité Hakima Présentateur9/7/2021 9/17/2021 1
14 Encadrement Kayla Educateur 9/8/2021 10/1/2021 11
15 Rendement Andy Assistant 9/9/2021 10/21/2021 20
16 Pan apprentissag Andy Animateur 10/21/2021 10/27/2021 2
 17 Activités Hakima Présentateur11/11/2021 12/6/2021 15
Leanth 1 Consultation publMoussa Maçon 1/30/2021 2/23/2021 0
2 Etudes Moussa Electricien 2/13/2021 3/2/2021 12
3 Tracé Francine plombier 3/1/2021 4/9/2021 12
4 Nivellement Francine Câbleur 3/18/2021 4/7/2021 11
5 Revêtement Léo Conducteur d3/26/2021 5/5/2021 11
6 Habilitation Léo Menuiserie 4/17/2021 5/17/2021 11
7 Aménagement urFrancine Chauffagiste 5/17/2021 6/25/2021 11
8 Voirie Moussa Coffreur 6/10/2021 7/6/2021 4
9 Assainissement Léo Plaquiste 7/6/2021 7/26/2021 4
10 Réglage engin Francine Manœuvre 7/26/2021 8/6/2021 1
11 Pose équipementLéo Conducteur d9/12/2021 9/15/2021 3
12 Pose pannaux Léo Compagnon ro 9/13/2021 9/30/2021 2
13 Marquage signalisMoussa Charpentier 9/14/2021 10/18/2021 0
14 Installation rails Francine Conducteur d9/15/2021 9/21/2021 0
15 Installation glissi Léo Ouvrier trava9/16/2021 9/23/2021 5
16 Pose gouttières Francine Chef de chant9/23/2021 10/20/2021 1
17 Pose chénaux Moussa Peintre 10/20/2021 2/8/2022 7
18 Installation regar Moussa Frigoriste 11/10/2021 12/10/2021 22
19 Installation gaine Francine Canalisateur 11/17/2021 1/21/2022 21
20 Pose pentes Léo Calorifugeur 12/18/2021 2/16/2022 31
21 Pose couches Francine Carreleur 12/20/2021 12/27/2021 2
Total Result
 Progression du projet Dépenses réalisées 25.3M CASSIS FOND
VS budget prévu
Restant Non démarré Progression Terminé
39.3M
737 5 48 8 39% Cette forme représente un segment. Les seg
en charge dans Excel 2010 ou version ultér

Date En revanche, si la forme a été modifiée dan

précédente d’Excel, ou si le classeur a été e
10-Nov Aujourd'hui Excel 2003 ou une version précédente, vou
utiliser le segment.

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
Data
Durée Progression Budget Réel
2 100% ### ###
6 67% ### ###
22 41% 4,000,000 5,600,000
90 22% ### 9,000,300
23 13% 360,000 50,000
12 67% 9,500,000 ###
32 9% 4,900,000 2,000,000
12 42% 8,600,000 ###
7 71% ### ###
3 67% ### ###
4 0% 3,300,000 4,600,000
9 100% 810,000 695,000
11 27% 126,695 2,283,890
8 100% 75,000 1,960,000
5 100% 315,000 126,695
14 50% 150,000 2,200,000
12 17% 100,500 2,097,450
12 17% 126,695 2,224,576
12 42% 75,000 7,875,000
2 50% 315,000 2,440,678
3 100% 150,000 4,120,000
30 10% 100,500 5,875,000
11 9% 160,000 910,000
32 13% ### 195,000
12 17% ### 195,000
7 29% 2,160,000 7,309,322
48 42% 1,372,750 4,954,237
50 36% 140,000 740,000
9 56% 100,500 847,000
27 22% 150,000 98,000
8 0% 315,000 850,000
5 40% 75,000 180,000
11 45% 2,060,000 126,695
30 7% 1,095,000 180,000
1 100% 390,000 384,750
9 11% 650,000 270,000
18 61% 520,000 126,695
31 65% 455,000 2,307,195
5 40% 195,000 2,160,000
18 83% 260,000 950,000
17 0% 1,200,000 400,000
12 100% ### 8,145,000
30 40% 3,783,050 360,000
15 73% ### 160,000
29 38% 140,000 100,500
21 52% 2,097,450 150,000
30 37% 2,200,000 315,000
19 21% 2,872,881 75,000
15 27% 1,175,000 126,695
10 10% 126,695 6,020,000
3 100% 7,050,000 2,100,000
14 14% 7,050,000 5,875,000
25 0% 75,000 340,000
5 0% 315,000 160,000
6 83% ### 100,500
20 5% 6,427,807 150,000
80 9% 2,212,505 315,000
23 96% ### 75,000
48 44% 5,416,525 126,695
43 72% 5,659,322 845,000
6 33% ### 195,000
### ###
CASSIS FONDIS LEANTH

ente un segment. Les segments sont pris

cel 2010 ou version ultérieure.

forme a été modifiée dans une version

l, ou si le classeur a été enregistré dans
version précédente, vous ne pouvez pas
.
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
 ↖ PROJECT MANAGEMENT DASHBOARD
Du 3-nov-20 au 31-mai-21
Nombre de jours
Effectué Total Restant Non démarré

110 342 232 1 1

Projet Cassis

Phase Tache Manager Rôle Date debut Date fin Durée

1 Achat terrain Davis programiste 11/3/2020 11/4/2020 2
2 Plan Saliou urbaniste 11/8/2020 11/16/2020 6
3 Permis de construireLeila géométres 11/22/2020 12/22/2020 22
4 Terrassement Leila ingénieurs 1/26/2021 5/31/2021 90
5 Fondation Davis architectes 1/26/2021 2/25/2021 23
6 Assainissement Kathy paysagistes 1/31/2021 2/16/2021 12
7 Soubassement Saliou urbanistes 1/31/2021 3/16/2021 32
8 Dallage Leila maître œuvre 2/7/2021 2/23/2021 12
9 Mur porteur Saliou cadastre 2/9/2021 2/17/2021 7
10 Toiture Kathy coordinateur 2/11/2021 2/15/2021 3
11 Charpente Saliou plombier 2/11/2021 2/16/2021 4
12 Conception Davis technicien 2/12/2021 2/24/2021 9
13 Menuiseries Leila serrurier 2/12/2021 2/26/2021 11
14 Isolation Kathy menuisier 2/14/2021 2/24/2021 8
15 Cloison Leila architectes 2/15/2021 2/19/2021 5
16 Plomberie Davis paysagistes 2/16/2021 3/5/2021 14
17 Electricité Kathy urbanistes 2/17/2021 3/4/2021 12
18 Chauffage Kathy programiste 2/18/2021 3/5/2021 12
19 Revêtement Saliou urbaniste 3/17/2021 4/1/2021 12
20 Peintures Leila géométres 3/27/2021 3/30/2021 2
21 Luminaires Davis maître œuvre 3/28/2021 3/31/2021 3
22 Escalier Kathy cadastre 3/29/2021 5/7/2021 30
23 Equipement Saliou coordinateur 4/14/2021 4/28/2021 11
Total Result
 Progression du projet Dépenses 20.5M
réalisées VS CASSIS FONDIS
Restant Non démarré Progression Terminé budget prévu 16.8M
2 1 17 5 Cette forme représente un segment
55% segments sont pris en charge dans
Excel 2010 ou version ultérieure.

En revanche, si la forme a été mod

une version précédente d’Excel, ou
classeur a été enregistré dans Exce

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
une version précédente, vous ne po
Data utiliser le segment.
Jours effe Progression Budget Réel ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
2 100% ### ### ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
4 67% ### ###
9 41% 4,000,000 5,600,000
20 22% ### 9,000,300
3 13% 360,000 50,000
8 67% 9,500,000 ###
3 9% 4,900,000 2,000,000
5 42% 8,600,000 ###
5 71% ### ###
2 67% ### ###
0 0% 3,300,000 4,600,000 ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
9 100% 810,000 695,000 ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
3 27% 126,695 2,283,890 ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
8 100% 75,000 1,960,000 ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
5 100% 315,000 126,695 ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
7 50% 150,000 2,200,000
2 17% 100,500 2,097,450
2 17% 126,695 2,224,576
5 42% 75,000 7,875,000
1 50% 315,000 2,440,678 ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
3 100% 150,000 4,120,000 ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
3 10% 100,500 5,875,000
1 9% 160,000 910,000
### ###
 FONDIS LEANTH

rme représente un segment. Les

s sont pris en charge dans
010 ou version ultérieure.

nche, si la forme a été modifiée dans

ion précédente d’Excel, ou si le
a été enregistré dans Excel 2003 ou
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
ion précédente, vous ne pouvez pas
e segment.
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
 #NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
 #NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
 #NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
 #NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
 #NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
 #NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
 #NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
 #NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔

✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔
 ↖ PROJECT MANAGEMENT DASHBOARD Nombre de jours
Du 20-janv-21 au 6-déc-21

Effectué Total Restant

22 64 42

Projet Fondis

Phase Tache Manager Rôle Date debut Date fin Jours effectu Durée
1 Projet de Hakima Educateur 1/20/2021 3/4/2021 4 32
2 Localisati Hourera Educateur 2/21/2021 3/9/2021 2 12
3 Descente Andy Animateur 2/25/2021 3/5/2021 2 7
4 Sensibilis Kayla Encadreur 2/26/2021 5/4/2021 20 48
5 Focus groHourera Educateur 5/4/2021 7/12/2021 18 50
6 FinacemeHourera Investisseur 5/10/2021 5/20/2021 5 9
7 ScolarisatKayla Educateur 6/6/2021 7/13/2021 6 27
8 ImplicatioHourera coordinateur6/6/2021 6/16/2021 0 8
9 Appui auxHakima coordinateur7/22/2021 7/28/2021 2 5
10 Fournitur Kayla Animateur 7/28/2021 8/11/2021 5 11
11 Plan d'amé Hourera Animateur 8/11/2021 9/21/2021 2 30
12 CoordinatAndy coordinateur8/19/2021 8/19/2021 1 1
13 Plan contiHakima Présentateur9/7/2021 9/17/2021 1 9
14 EncadremKayla Educateur 9/8/2021 10/1/2021 11 18
15 RendemenAndy Assistant 9/9/2021 10/21/2021 20 31
16 Pan appreAndy Animateur 10/21/2021 10/27/2021 2 5
17 Activités Hakima Présentateur11/11/2021 12/6/2021 15 18
Total Result
 Progression du projet Dépenses réalisées 0.2M CASSIS
VS budget prévu 2.6M
Restant Non démarré Progression Terminé

42 1 15 5 6% Cette forme représente

segments sont pris en
ou version ultérieure.

En revanche, si la form
une version précédente

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
classeur a été enregistr
Data une version précédente
utiliser le segment.
Progression Budget Réel
13% ### 195,000
17% ### 195,000
29% ### ###
42% ### ###
36% 140,000 740,000
56% 100,500 847,000
22% 150,000 98,000
0% 315,000 850,000
40% 75,000 180,000
45% ### 126,695
7% ### 180,000
100% 390,000 384,750
11% 650,000 270,000
61% 520,000 126,695
65% 455,000 ###
40% 195,000 ###
83% 260,000 950,000
### ###
CASSIS FONDIS LEANTH

Cette forme représente un segment. Les

segments sont pris en charge dans Excel 2010
ou version ultérieure.

En revanche, si la forme a été modifiée dans

une version précédente d’Excel, ou si le
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
classeur a été enregistré dans Excel 2003 ou
une version précédente, vous ne pouvez pas
utiliser le segment.
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?
 ↖ PROJECT MANAGEMENT DASHBOARD Nombre de jours
Du 30-janv-21 au 16-févr-22

Effectué Total Restant

171 471 300

Projet Leanth

Phase Tache Manager Rôle Date debut Date fin Jours effectu Durée
1 ConsultatMoussa Maçon 1/30/2021 2/23/2021 0 17
2 Etudes Moussa Electricien 2/13/2021 3/2/2021 12 12
3 Tracé Francine plombier 3/1/2021 4/9/2021 12 30
4 NivellemeFrancine Câbleur 3/18/2021 4/7/2021 11 15
5 RevêtemeLéo Conducteur d3/26/2021 5/5/2021 11 29
6 Habilitati Léo Menuiserie 4/17/2021 5/17/2021 11 21
7 Aménagem Francine Chauffagiste 5/17/2021 6/25/2021 11 30
8 Voirie Moussa Coffreur 6/10/2021 7/6/2021 4 19
9 Assainiss Léo Plaquiste 7/6/2021 7/26/2021 4 15
10 Réglage eFrancine Manœuvre 7/26/2021 8/6/2021 1 10
11 Pose équiLéo Conducteur d9/12/2021 9/15/2021 3 3
12 Pose pannLéo Compagnon ro 9/13/2021 9/30/2021 2 14
13 MarquageMoussa Charpentier 9/14/2021 10/18/2021 0 25
14 InstallatioFrancine Conducteur d9/15/2021 9/21/2021 0 5
15 InstallatioLéo Ouvrier trava9/16/2021 9/23/2021 5 6
16 Pose gouttFrancine Chef de chant9/23/2021 10/20/2021 1 20
17 Pose chénMoussa Peintre 10/20/2021 2/8/2022 7 80
18 Installati Moussa Frigoriste 11/10/2021 12/10/2021 22 23
19 Installati Francine Canalisateur 11/17/2021 1/21/2022 21 48
20 Pose pentLéo Calorifugeur 12/18/2021 2/16/2022 31 43
21 Pose coucFrancine Carreleur 12/20/2021 12/27/2021 2 6
Total Result
 Progression du projet Dépenses réalisées 2.6M
VS budget prévu CASSIS
Restant
Non démarré Progression Terminé
17.8M
300 3 13 2 13% Cette forme représente
segments sont pris en c
Excel 2010 ou version

En revanche, si la form
une version précédente

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
classeur a été enregistr
une version précédente
Data
utiliser le segment.
Progression Budget Réel
0% 1,200,000 400,000
100% ### ###
40% 3,783,050 360,000
73% ### 160,000
38% 140,000 100,500
52% 2,097,450 150,000
37% 2,200,000 315,000
21% 2,872,881 75,000
27% 1,175,000 126,695
10% 126,695 ###
100% 7,050,000 ### 💯 💯
14% 7,050,000 ###
0% 75,000 340,000
0% 315,000 160,000
83% ### 100,500
5% 6,427,807 150,000
9% 2,212,505 315,000
96% ### 75,000
44% 5,416,525 126,695
72% 5,659,322 845,000
33% ### 195,000
### ###
 CASSIS FONDIS LEANTH

Cette forme représente un segment. Les

segments sont pris en charge dans
Excel 2010 ou version ultérieure.

En revanche, si la forme a été modifiée dans

une version précédente d’Excel, ou si le
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
classeur a été enregistré dans Excel 2003 ou
une version précédente, vous ne pouvez pas
utiliser le segment.
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?

#NAME?
#NAME?

#NAME?

#NAME?
Projet Phase Tache Manager Rôle Date debut Durée
Cassis 1 Achat terrain Davis programiste 11/3/2020 2
Cassis 2 Plan Saliou urbaniste 11/8/2020 6
Cassis 3 Permis de construire Leila géométres 11/22/2020 22
Cassis 4 Terrassement Leila ingénieurs 1/26/2021 90
Cassis 5 Fondation Davis architectes 1/26/2021 23
Cassis 6 Assainissement Kathy paysagistes 1/31/2021 12
Cassis 7 Soubassement Saliou urbanistes 1/31/2021 32
Cassis 8 Dallage Leila maître œuvre 2/7/2021 12
Cassis 9 Mur porteur Saliou cadastre 2/9/2021 7
Cassis 10 Toiture Kathy coordinateur 2/11/2021 3
Cassis 11 Charpente Saliou plombier 2/11/2021 4
Cassis 12 Conception Davis technicien 2/12/2021 9
Cassis 13 Menuiseries Leila serrurier 2/12/2021 11
Cassis 14 Isolation Kathy menuisier 2/14/2021 8
Cassis 15 Cloison Leila architectes 2/15/2021 5
Cassis 16 Plomberie Davis paysagistes 2/16/2021 14
Cassis 17 Electricité Kathy urbanistes 2/17/2021 12
Cassis 18 Chauffage Kathy programiste 2/18/2021 12
Cassis 19 Revêtement Saliou urbaniste 3/17/2021 12
Cassis 20 Peintures Leila géométres 3/27/2021 2
Cassis 21 Luminaires Davis maître œuvre 3/28/2021 3
Cassis 22 Escalier Kathy cadastre 3/29/2021 30
Cassis 23 Equipement Saliou coordinateur 4/14/2021 11
Leanth 1 Consultation publique Moussa Maçon 1/30/2021 17
Leanth 2 Etudes Moussa Electricien 2/13/2021 12
Leanth 3 Tracé Francine Plombier 3/1/2021 30
Leanth 4 Nivellement Francine Câbleur 3/18/2021 15
Leanth 5 Revêtement Léo Conducteur d 3/26/2021 29
Leanth 6 Habilitation Léo Menuiserie 4/17/2021 21
Leanth 7 Aménagement urbain Francine Chauffagiste 5/17/2021 30
Leanth 8 Voirie Moussa Coffreur 6/10/2021 19
Leanth 9 Assainissement Léo Plaquiste 7/6/2021 15
Leanth 10 Réglage engin Francine Manœuvre 7/26/2021 10
Leanth 11 Pose équipements Léo Conducteur d 9/12/2021 3
Leanth 12 Pose pannaux Léo Compagnon ro 9/13/2021 14
Leanth 13 Marquage signalisation Moussa Charpentier 9/14/2021 25
Leanth 14 Installation rails Francine Conducteur d 9/15/2021 5
Leanth 15 Installation glissières Léo Ouvrier trava 9/16/2021 6
Leanth 16 Pose gouttières Francine Chef de chant 9/23/2021 20
Leanth 17 Pose chénaux Moussa Peintre 10/20/2021 80
Leanth 18 Installation regards Moussa Frigoriste 11/10/2021 23
Leanth 19 Installation gaines Francine Canalisateur 11/17/2021 48
Leanth 20 Pose pentes Léo Calorifugeur 12/18/2021 43
Leanth 21 Pose couches Francine Carreleur 12/20/2021 6
Fondis 1 Projet de vie Hakima Educateur 1/20/2021 32
Fondis 2 Localisation cible Hourera Educateur 2/21/2021 12
Fondis 3 Descente terrain Andy Animateur 2/25/2021 7
Fondis 4 Sensibilisation Kayla Encadreur 2/26/2021 48
Fondis 5 Focus groupe Hourera Educateur 5/4/2021 50
Fondis 6 Finacement Hourera Investisseur 5/10/2021 9
Fondis 7 Scolarisation Kayla Educateur 6/6/2021 27
Fondis 8 Implication Hourera coordinateur 6/6/2021 8
Fondis 9 Appui aux enfants Hakima coordinateur 7/22/2021 5
Fondis 10 Fourniture de bien Kayla Animateur 7/28/2021 11
Fondis 11 Plan d'amélioration Hourera Animateur 8/11/2021 30
Fondis 12 Coordination Andy coordinateur 8/19/2021 1
Fondis 13 Plan continuité Hakima Présentateur 9/7/2021 9
Fondis 14 Encadrement Kayla Educateur 9/8/2021 18
Fondis 15 Rendement Andy Assistant 9/9/2021 31
Fondis 16 Pan apprentissage Andy Animateur 10/21/2021 5
Fondis 17 Activités Hakima Présentateur 11/11/2021 18
Date fin Jours effectués Progression Budget Réel
11/4/2020 2 100% 20,000,000 23,000,000
11/16/2020 4 67% 30,000,000 10,000,000
12/22/2020 9 41% 4,000,000 5,600,000
5/31/2021 20 22% 17,000,000 9,000,300
2/25/2021 3 13% 360,000 50,000
2/16/2021 8 67% 9,500,000 16,700,000
3/16/2021 3 9% 4,900,000 2,000,000
2/23/2021 5 42% 8,600,000 10,500,000
2/17/2021 5 71% 47,000,000 29,000,000
2/15/2021 2 67% 21,000,000 62,000,000
2/16/2021 0 0% 3,300,000 4,600,000
2/24/2021 9 100% 810,000 695,000
2/26/2021 3 27% 126,695 2,283,890
2/24/2021 8 100% 75,000 1,960,000
2/19/2021 5 100% 315,000 126,695
3/5/2021 7 50% 150,000 2,200,000
3/4/2021 2 17% 100,500 2,097,450
3/5/2021 2 17% 126,695 2,224,576
4/1/2021 5 42% 75,000 7,875,000
3/30/2021 1 50% 315,000 2,440,678
3/31/2021 3 100% 150,000 4,120,000
5/7/2021 3 10% 100,500 5,875,000
4/28/2021 1 9% 160,000 910,000
2/23/2021 0 0% 1,200,000 400,000
3/2/2021 12 100% 25,652,542 8,145,000
4/9/2021 12 40% 3,783,050 360,000
4/7/2021 11 73% 25,873,400 160,000
5/5/2021 11 38% 140,000 100,500
5/17/2021 11 52% 2,097,450 150,000
6/25/2021 11 37% 2,200,000 315,000
7/6/2021 4 21% 2,872,881 75,000
7/26/2021 4 27% 1,175,000 126,695
8/6/2021 1 10% 126,695 6,020,000
9/15/2021 3 100% 7,050,000 2,100,000
9/30/2021 2 14% 7,050,000 5,875,000
10/18/2021 0 0% 75,000 340,000
9/21/2021 0 0% 315,000 160,000
9/23/2021 5 83% 25,873,400 100,500
10/20/2021 1 5% 6,427,807 150,000
2/8/2022 7 9% 2,212,505 315,000
12/10/2021 22 96% 32,783,972 75,000
1/21/2022 21 44% 5,416,525 126,695
2/16/2022 31 72% 5,659,322 845,000
12/27/2021 2 33% 19,727,542 195,000
3/4/2021 4 13% 25,000,000 195,000
3/9/2021 2 17% 11,779,956 195,000
 3/5/2021 2 29% 2,160,000 7,309,322
5/4/2021 20 42% 1,372,750 4,954,237
7/12/2021 18 36% 140,000 740,000
5/20/2021 5 56% 100,500 847,000
7/13/2021 6 22% 150,000 98,000
6/16/2021 0 0% 315,000 850,000
7/28/2021 2 40% 75,000 180,000
8/11/2021 5 45% 2,060,000 126,695
9/21/2021 2 7% 1,095,000 180,000
8/19/2021 1 100% 390,000 384,750
9/17/2021 1 11% 650,000 270,000
10/1/2021 11 61% 520,000 126,695
10/21/2021 20 65% 455,000 2,307,195
10/27/2021 2 40% 195,000 2,160,000
12/6/2021 15 83% 260,000 950,000
Projet Phase Tache Manager Rôle Date debut Durée
Cassis 1 Achat terrain Davis programiste 11/3/2020 2
Cassis 2 Plan Saliou urbaniste 11/8/2020 6
Cassis 3 Permis de construire Leila géométres 11/22/2020 22
Cassis 4 Terrassement Leila ingénieurs 1/26/2021 90
Cassis 5 Fondation Davis architectes 1/26/2021 23
Cassis 6 Assainissement Kathy paysagistes 1/31/2021 12
Cassis 7 Soubassement Saliou urbanistes 1/31/2021 32
Cassis 8 Dallage Leila maître œuvre 2/7/2021 12
Cassis 9 Mur porteur Saliou cadastre 2/9/2021 7
Cassis 10 Toiture Kathy coordinateur 2/11/2021 3
Cassis 11 Charpente Saliou plombier 2/11/2021 4
Cassis 12 Conception Davis technicien 2/12/2021 9
Cassis 13 Menuiseries Leila serrurier 2/12/2021 11
Cassis 14 Isolation Kathy menuisier 2/14/2021 8
Cassis 15 Cloison Leila architectes 2/15/2021 5
Cassis 16 Plomberie Davis paysagistes 2/16/2021 14
Cassis 17 Electricité Kathy urbanistes 2/17/2021 12
Cassis 18 Chauffage Kathy programiste 2/18/2021 12
Cassis 19 Revêtement Saliou urbaniste 3/17/2021 12
Cassis 20 Peintures Leila géométres 3/27/2021 2
Cassis 21 Luminaires Davis maître œuvre 3/28/2021 3
Cassis 22 Escalier Kathy cadastre 3/29/2021 30
Cassis 23 Equipement Saliou coordinateur 4/14/2021 11
Date fin Jours effectués Progression Budget Réel
11/4/2020 2 100% 20,000,000 23,000,000
11/16/2020 4 67% 30,000,000 10,000,000
12/22/2020 9 41% 4,000,000 5,600,000
5/31/2021 20 22% 17,000,000 9,000,300
2/25/2021 3 13% 360,000 50,000
2/16/2021 8 67% 9,500,000 16,700,000
3/16/2021 3 9% 4,900,000 2,000,000
2/23/2021 5 42% 8,600,000 10,500,000
2/17/2021 5 71% 47,000,000 29,000,000
2/15/2021 2 67% 21,000,000 62,000,000
2/16/2021 0 0% 3,300,000 4,600,000
2/24/2021 9 100% 810,000 695,000
2/26/2021 3 27% 126,695 2,283,890
2/24/2021 8 100% 75,000 1,960,000
2/19/2021 5 100% 315,000 126,695
3/5/2021 7 50% 150,000 2,200,000
3/4/2021 2 17% 100,500 2,097,450
3/5/2021 2 17% 126,695 2,224,576
4/1/2021 5 42% 75,000 7,875,000
3/30/2021 1 50% 315,000 2,440,678
3/31/2021 3 100% 150,000 4,120,000
5/7/2021 3 10% 100,500 5,875,000
4/28/2021 1 9% 160,000 910,000
Non démarré 5 Data
Progression 48 Somme de Jours effectués 397
Terminé 8 Somme de Durée 1134
Restant 53 1531
Total tâche 61

Somme de Jours effectués 397

Durée 1134 Somme de Durée 1134
Restant 737 Restant 737

Projet Cassis

Data
Somme de Jours effectués 110
Somme de Durée 342

Somme de Jours effectués 110

Somme de Durée 342
Restant 232

Projet Fondis

Data
Somme de Jours effectués 116
Non démarré 1 0 Somme de Durée 321
Progression 17
Terminé 5 Somme de Jours effectués 22
Restant 18 Somme de Durée 64
Total tâche 23 Restant 42

Non démarré 1 Projet Leanth

Progression 15
Terminé 5 Data
Restant 16 Somme de Jours effectués 171
Total tâche 21 Somme de Durée 471

Somme de Jours effectués 171

Somme de Durée 471
Restant 300

Non démarré 3
Progression 13
Terminé 2
Restant 16
Total tâche 18
 Data
Jours effec 26% Réel Budget 645861560
Jours restan 74% 253,266,873 392,594,687
Inv 100% Inv Réel Budget
100% 39% 61%

Projet Cassis

Data
Somme de Réel Somme de Budget 373422979
205,258,589 168,164,390
Inv Réel Budget
100% 55% 45%

Projet Fondis

Data
Somme de Réel Somme de Budget 27580000
21,873,894 46,718,206
Inv Réel Budget
100% 6% 94%

Projet Leanth

Data
Somme de Réel Somme de Budget 203846481
26,134,390 177,712,091
Inv Réel Budget
100% 13% 87%
0
0
0