Janvier Février Mars Avril Mai Juin

Qté 260 280 210 120 250 340

cumul q 260 540 750 870 1120 1460
CV 2,491,320 2,682,960 2,012,220 1,149,840 2,395,500 3,257,880
Cumul 2,491,320 5,174,280 7,186,500 8,336,340 10,731,840 13,989,720
CF 59,408,400 59,408,400 59,408,400 59,408,400 59,408,400 59,408,400
CA 9,958,855 10,724,921 8,043,691 4,596,395 9,575,823 13,023,119
CV 2,491,320 2,682,960 2,012,220 1,149,840 2,395,500 3,257,880
M/CV 7,467,535 8,041,961 6,031,471 3,446,555 7,180,323 9,765,239
Juillet Août Septembre Octobre Novembre Décembre TOTAL
300 240 270 280 240 310 3,100
1760 2000 2270 2550 2790 3100
2,874,600 2,299,680 2,587,140 2,682,960 2,299,680 2,970,420 29,704,200
16,864,320 19,164,000 21,751,140 24,434,100 26,733,780 29,704,200
59,408,400 59,408,400 59,408,400 59,408,400 59,408,400 59,408,400 59,408,400
11,490,987 9,192,790 10,341,888 10,724,921 9,192,790 11,874,020 118,740,199
2,874,600 2,299,680 2,587,140 2,682,960 2,299,680 2,970,420 29,704,200
8,616,387 6,893,110 7,754,748 8,041,961 6,893,110 8,903,600 89,035,999
CF 59,408,400
Résultat 29,627,599