N° Activités

1.1 Immobilisations immaterielles

1.1.1 Frais d'enregistrement

1.1.2 publicite et communication au demarrage

1.2 Immobilisations corporelles

1.2.1 Travaux d'amenagements
1.2.1.1 batiment poules
1.2.1.2 château d'eau
1.2.1.3 amenagements de batiment pour vestiaire
1.2.2 Véhicules
1.2.2.1 Tricycle
1.2.3 materiel et mobilier
1.2.3.1 abrevoirs age 1
1.2.3.2 abrevoirs age 2
1.2.3.3 mangeoires age 1
1.2.3.4 mangeoires age 2
1.2.3.5 pondoirs
1.2.3.6 kit solaire pour eclairage des batiments
1.2.3.7 cadrans
1.2.3.8 baches
1.2.3.9 bouteilles de gaz
1.2.3.10 petit materiel et tenue
1.2.3.11 materiel informatique (ordinateur et imprimante)
1.2.3.12 immobilier (bureau et table)
1.2.3.13 course de transport des œufs
1.2.3.14 cuve de 1000 litres

1.2.3.15 pompe immergée solaire

1.3 immobilisations financieres

1.3.1 assurances
2.1 stock au demarrage
2.1.1
2.1.2 aliment demarrage
2.1.3 aliment poulette
2.1.4 aliment ponte
2.1.5 litiere
2.1.6 produits veterinaires
2.2 frais generaux
2.2.1 recharge gaz
2.2.2 electricite
2.2.3 frais telephone
2.2.4 debecage
2.2.5 emballages (en balot de 150 alveoles)
2.2.6 fournitures diverses/bureautique
2.2.7 salaire personnel
2.2.8 transport (carburant)
2.2.9 imprevus
Total
Taux D'exécution par phase
Disponib

42,154,875
 III- ETAT D'EXECUTION BUDGETAIRE DU PLAN D'AFFAIRE
Prévisions (a) Réalisations (b)
Période d’Exécu tion
Coût total Phase I PHASE II Phase I Phase II

Jan-Fev 2020 1,788,750 1,788,750 0

Jan-Fev 2020 1,788,750 1,788,750 1,788,750

Jan-Mar 2020 34,344,000 34,344,000 17,137,785

Jan-Mar 2020 5,724,000 5,724,000 4,487,544
Jan-Mar 2020 2,086,875 2,086,875 1,345,574

Jan-Fev 2020 1,788,750 1,788,750 0

Jan-20 508,300 508,300 0

Jan-20 1,933,750 1,933,750 0
Jan-20 442,000 442,000 0
Jan-20 1,933,750 1,933,750 0
Jan-20 2,385,000 2,385,000 0
Fev-Mar 2020 2,385,000 2,385,000 0
Jan-20 429,300 429,300 0
Jan-20 100,000 100,000 0
Jan-20 381,600 381,600 0
Jan-20 298,125 298,125 298,125
Jan-20 596,250 596,250 0
Jan-20 119,250 119,250 0
Jan-20 357,750 357,750 0

Jan-20 405,450 405,450 0

Jan-20 1,788,750 1,788,750 0

Jan-20 596,250 596,250 0

Jan-20 7,500,000 7,500,000 0

Jan-20 2,800,000 2,800,000 0
Mar-Avr 2020 24,300,000 24,300,000 0
Avr-Juin 2020 10,000,000 10,000,000 0
Jan-20 450,000 450,000 450,000
Jan-20 3,000,000 3,000,000 0

Jan-20 160,000 160,000 160,000

 Jan-20 24,150 24,150 24,150
Jan-20 35,000 35,000 35,000
Mar-Avr 2020 500,000 500,000 0
Mai-Jui 2020 70,000 70,000 0
Jan-20 35,000 35,000 0
Mar-Sep 2020 1,120,000 1,120,000 0
Jan-Jui 2020 420,000 420,000 420,000
Jul-20 75,000 75,000 75,000
112,670,800 112,670,800 0 26,221,928 0
D'exécution par phase 23.27%

Disponibilité budgétaire
E DU PLAN D'AFFAIRES DE SCOOPS AALPHAM
éalisations (b) Ecarts (a-b)
Phase II Total Phase I PHASE II Total

0 1,788,750 0 1,788,750

1,788,750 0 0 0

17,137,785 17,206,215 0 17,206,215

4,487,544 1,236,456 1,236,456
1,345,574 741,301 0 741,301

0 1,788,750 0 1,788,750

0 508,300 0 508,300
0 1,933,750 0 1,933,750
0 442,000 0 442,000
0 1,933,750 0 1,933,750
0 2,385,000 0 2,385,000
0 2,385,000 0 2,385,000
0 429,300 0 429,300
0 100,000 0 100,000
0 381,600 0 381,600
298,125 0 0 0
0 596,250 0 596,250
0 119,250 0 119,250
0 357,750 0 357,750
0 405,450 0 405,450

0 1,788,750 0 1,788,750

0 596,250 0 596,250

0 7,500,000 0 7,500,000
0 2,800,000 0 2,800,000
0 24,300,000 0 24,300,000
0 10,000,000 0 10,000,000
450,000 0 0 0
0 3,000,000 0 3,000,000

160,000 0 0 0
 24,150 0 0 0
35,000 0 0 0
0 500,000 0 500,000
0 70,000 0 70,000
0 35,000 0 35,000
0 1,120,000 0 1,120,000
420,000 0 0 0
75,000 0 0 0
0 26,221,928 86,448,872 0 86,448,872
0.00% 23.27%

76.73% 100% 76.73%

 Observa tions/ Etat d'avance
Taux d'exé cution budgé Taux de décais sement ment
Décaissé (payé) (d)
taire = b/a =d/a

0.00% 0 0.00%

100.00% 1,788,750 0.00%

0
0
49.90% 17,137,785 0.00%
78.40% 4,487,544 0.00%
64.48% 1,345,574 64.48%
0
0.00% 0 0.00%
0
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
100.00% 298,125 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%

0.00% 0 0.00%

0
0.00% 0 0.00%
0
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
100.00% 450,000 0.00%
0.00% 0 0.00%
0
100.00% 160,000 0.00%
 100.00% 24,150 0.00%
100.00% 35,000 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
0.00% 0 0.00%
100.00% 420,000 0.00%
100.00% 75,000 0.00%
23.27% 26,221,928 23.27%

76.73%