centre auxilaires centres principaux

total administration transport approv coupe piquage

totaux primaire 784,800.00 600,000.00 34000 25000 44000 56000

Administration -600000 60000 30000.00 240000 240000

transport - 94,000.00 28200 18800 18800
TRS 0 0 83200 302800 314800
NATURE D'UO metre acheté mètre cons P FAB
NB D'UO 8000 7600 4400
COUT D'UO 10.4 39.84 71.55

ELEMENT Q CU M ELEMENT Q CU
C Direct 5000 90 450000 3000 30
c indirect 5000 10.4 52000 3000 10.4

C achat 5000 100.4 502000 3000 40.4

element Q CU M element Q CU
SI 1000 91.5 91500 SORTIE 4800 98.91
ENTRE 5000 100.4 502000 SF 1,200 98.91
TOTAL 6000 98.91 593500 TOTAL 6000 98.91

element Q CU M element Q CU
SI 800 39.25 31400 SORTIE 2800 40.16
SF 990 40,16
ENTRE 3000 40.4 121200 MALI 10 40,16
TOTAL 3800 40.16 152600 TOTAL 3800 40.16

element Q CU M element Q CU
C DIRECT 2400 98.91 237384 C DIRECT 2400 98.91
1200 40.15 48180 1600 40.15
MOD 1200 12 14400 MOD 1500 12
3000 11 33000 3000 11
C INDIRECT 3600 39.84 143424 C INDIRECT 4000 39.84
2400 71.55 171720 2000 71.55
CP 2400 270.05 648108 C P 2000 327.54

element Q CU M element Q CU
SI 600 163 97800 SORTIE 2800 248.63
ENTRE 270,05 648108
BONIS 2400 4 248,63 994,52 SF 204 248.63
TOTAL 3004 248.64 746902.52 TOTAL 3004 248.63

element Q CU M element Q CU
SI 400 204.5 81800 SORTIE 2200 307.035
ENTRE 2000 327.54 655084 SF 200 307.035
TOTAL 2400 307.035 736884 TOTAL 2400 307.035
ELEMENT Q CU M ELEMENT Q CU
C DIRECT 2800 248.63 696164 C DIRECT 2200 307.035
C INDIRECT 7000 6.18 43260 6600 6.18

C de revient 2800 264.08 739424 C de revient 2200 325.58

Element Q CU M Element Q CU
PV 2800 250 700000 PV 2200 300
CR 2800 264.08 739424 CR 2200 325.58
RA 2800 -14.08 -39424 RA 2200 -25.575
rincipaux
distribution

25800 850800 96000

30000 3,000,000.00 MAD 12%

28200 250,000.00 MAD
84000 30,000.00 MAD
100DH VENTES
13600
6.18

M
90000

31200

121200

M
474768
118692
593460

M
112448
39758,4
401,6
152600

M
237384
64240
18000
33000
159360
143100
655084

M
696164

50720.52
746902.52

M
675477
61407
736884
M
675477
40788

716265

M
660000
716265
-56265
 SECTION AUX SECTION PRINCIPALES
ADM entretien transport approv broyage séchage filtration
TRP 22000 6000 12000 4000 13798 24800 4000
1 2 2 2 1 1
ADM -22000 2000 4000 4000 4000 2000 2000
40% 20% 40%
ENTRETIEN 10000 4000 2000 4000
10% 40%
TRANS 2000 20000 8000
TRS 0 0 0 16000 19798 30800 6000
NATURE D'UO 1quintal ach h MOD H MOD H MOD
NB D'UO 2500 1600 1600 1000
COUT D'UO 6.4 12.37 19.25 6

element Q CU M element Q CU M
C DIRECT 1500 50 75000 1000 30 30000
C INDIRECT 1500 6.4 9600 1000 6.4 6400

COUT D'ACHAT 1500 56.4 84600 1000 36.4 36400

element Q CU M element Q CU M
SI 38000 36930 SORTIE
ENTREE 1500 56.4 84600 SF
TOTAL TOTAL

element Q CU M element Q CU M

element Q CU M element Q CU M
C DIRECT C DIRECT
MP1
MP2
MOD

ELEMENT Q CU M ELEMENT Q CU M
ELEMENT Q CU M ELEMENT Q CU M

ELEMENT Q CU M ELEMENT Q CU M
ES 600000
distrib 14% 84000 7000
6740 93338 119140
2
4000 MOD 25800

67538
50%
10000 E= 6000+1/11 A
20740 T=1200+2/11 A
100DH CA
3050
6.8