DESIGNATION Objectif/Semaine Objectif/Jour

RECHARGE VISA(Nombre) 37.50 5.36

VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
Semaine 1 MOMO (Montant) 5,500,000 785,714
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -

DESIGNATION Objectif/Semaine Objectif/Jour

RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
Semaine 2 MOMO (Montant) 5,500,000 785,714
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -

DESIGNATION Objectif/Semaine Objectif/Jour

RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
Semaine 3 MOMO (Montant) 5,500,000 785,714
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -

DESIGNATION Objectif/Semaine Objectif/Jour

RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
MOMO (Montant) 5,500,000 785,714
Semaine 4
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -
 DESIGNATION Objectif/Semaine Objectif/Jour
RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
MOMO (Montant) 5,500,000 785,714
Semaine 5
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -

Synthèse Mois

DESIGNATION Ecart Mensuel

OBJECTIF MENSUEL Réalisation Mensuel
Visa 150 97 - 53
Création carte 10 - - 10
Change 150,000 - - 150,000
Momo 22,000,000 23,606,500 1,606,500
Airtel 5,000,000 3,866,985 - 1,133,015
Canal 1,700,000 586,450 - 1,113,550
western Union 290,000,000 242,235,739 - 47,764,261
CANAL BOX
EASY TV
 TABLEAU DE SUIVI DES OBJECTIFS PAR MOIS

Dec-23
LUNDI MARDI MERCREDI JEUDI VENDREDI
12 6 15 4

1,513,625 50,075 840,400 537,950

125,300 761,900 23,900 41,000
55,300 49,850 38,700
6,586,350 7,592,791 8,713,744 15,686,419

LUNDI MARDI MERCREDI JEUDI VENDREDI

5 3 8 11 9

425,325 1,236,900 949,800 915,350 615,450

235,300 184,550 21,800 3,450 20,250
27,650 16,600 44,300 5,550 16,600
14,895,784 7,877,534 10,340,718 9,815,041 11,838,782

LUNDI MARDI MERCREDI JEUDI VENDREDI

5

1,062,500 429,300 944,150 1,635,050 2,010,200

88,500 232,325 192,135 281,500 58,075
60,850
10,958,887 6,029,262 7,096,701 6,976,766 11,535,295

LUNDI MARDI MERCREDI JEUDI VENDREDI

348,225 467,650 2,212,725 1,741,025 764,400

161,750 64,850 807,500 25,000 164,500

10,988,162 6,560,038 5,460,044 7,670,133 9,506,226

LUNDI MARDI MERCREDI JEUDI VENDREDI

749,500
53,325

16,110,690 8,064,205 4,903,647

SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine
8 - 45 8
- - 3
- - 37,500
1,016,200 32,000 3,990,250 - 1,509,750
6,500 42,300 1,000,900 - 249,100
27,700 - 171,550 - 253,450
11,606,334 1,031,074 51,216,712 - 21,283,288
- -

SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine

10 1 47 10
- - 3
- - 37,500
597,800 56,000 4,796,625 - 703,375
43,250 50,000 558,600 - 691,400
104,600 138,750 354,050 - 70,950
9,952,867 238,935 64,959,661 - 7,540,339
- -

SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine

5 - 33
- - 3
- - 37,500
1,281,250 512,850 7,875,300 2,375,300
82,025 11,000 945,560 - 304,440
60,850 - 364,150
7,482,396 631,015 50,710,322 - 21,789,678
²+8 #VALUE!

SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine

- - 38
- 3
- 37,500
650,950 9,850 6,194,825 - 694,825
5,000 80,000 1,308,600 - 58,600
- 425,000
6,056,008 29,891 46,270,502 26,229,498
- -
SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine
- - 38
- - 3
- - 37,500
749,500 - 4,750,500
53,325 - 1,196,675
- - 425,000
29,078,542 - 43,421,458
- -
 DESIGNATION Objectif/Semaine Objectif/Jour
RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
Semaine 1 MOMO (Montant) 5,500,000 785,714
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -

DESIGNATION Objectif/Semaine Objectif/Jour

RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
Semaine 2 MOMO (Montant) 5,500,000 785,714
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -

DESIGNATION Objectif/Semaine Objectif/Jour

RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
Semaine 3 MOMO (Montant) 5,500,000 785,714
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -

DESIGNATION Objectif/Semaine Objectif/Jour

RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
MOMO (Montant) 5,500,000 785,714
Semaine 4
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -
 DESIGNATION Objectif/Semaine Objectif/Jour
RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
MOMO (Montant) 5,500,000 785,714
Semaine 5
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -

Synthèse Mois

DESIGNATION Ecart Mensuel

OBJECTIF MENSUEL Réalisation Mensuel
Visa 150 303 153
Création carte 10 - - 10
Change 150,000 13,400 - 136,600
Momo 22,000,000 24,660,000 2,660,000
Airtel 5,000,000 2,927,375 - 2,072,625
Canal 1,700,000 641,350 - 1,058,650
western Union 290,000,000 145,870,498 - 144,129,502
CANAL BOX
EASY TV
 TABLEAU DE SUIVI DES OBJECTIFS PAR MOIS

Dec-23
LUNDI MARDI MERCREDI JEUDI VENDREDI
21 11

48,450 913,400
67,400 4,250
27,650 33,300
5,526,457 10,809,741

LUNDI MARDI MERCREDI JEUDI VENDREDI

10 10 5 13 5

591,475 1,101,350 669,575 1,794,700 445,200

106,000 8,700 120,000 321,900 55,700
38,700 38,750 49,800 16,600 40,250
12,413,684 15,187,428 10,542,353 5,756,297 12,366,075

LUNDI MARDI MERCREDI JEUDI VENDREDI

8 6 8 10 7

576,300 657,650 321,100 834,800 1,667,500

4,500 10,500 168,000 253,700 -
22,150 16,600 11,100 33,150 5,550
7,838,685 6,605,293 11,709,235 4,672,679 3,226,307

LUNDI MARDI MERCREDI JEUDI VENDREDI

23 5 24 3 4

6,650 6,750
1,433,675 1,976,150 574,075 608,950 315,475
546,275 30,000 368,500 29,500 396,000
116,550 15,100
8,945,056 8,090,456
LUNDI MARDI MERCREDI JEUDI VENDREDI
27 3 5 26

735,675 626,800 668,200 675,600

71,100 64,500 62,900 11,400
SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine
20 1 53 16
- - 3
- - 37,500
1,608,725 122,750 2,693,325 - 2,806,675
20,050 12,000 103,700 - 1,146,300
11,100 38,800 110,850 - 314,150
12,159,804 380,290 28,876,292 - 43,623,708
- -

SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine

8 - 51 14
- - 3
- - 37,500
1,645,225 48,100 6,295,625 795,625
34,000 - 646,300 - 603,700
81,900 44,300 310,300 - 114,700
9,301,245 339,413 65,906,495 - 6,593,505
- -

SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine

15 2 56 19
- - 3
- - 37,500
1,799,300 414,000 6,270,650 770,650
77,500 42,500 556,700 - 693,300
88,550 - 336,450
34,052,199 - 38,447,801
²+8 #VALUE!

SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine

21 2 82 45
- 3
13,400 24,100
1,435,800 350,000 6,694,125 - 1,194,125
500 40,000 1,410,775 - 160,775
131,650 293,350
17,035,512 55,464,488
- -
SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine
61 24
- - 3
- - 37,500
2,706,275 - 2,793,725
209,900 - 1,040,100
- - 425,000
- - 72,500,000
- -
 DESIGNATION Objectif/Semaine Objectif/Jour
RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
Semaine 1 MOMO (Montant) 5,500,000 785,714
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -

DESIGNATION Objectif/Semaine Objectif/Jour

RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
Semaine 2 MOMO (Montant) 5,500,000 785,714
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -

DESIGNATION Objectif/Semaine Objectif/Jour

RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
Semaine 3 MOMO (Montant) 5,500,000 785,714
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -

DESIGNATION Objectif/Semaine Objectif/Jour

RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
MOMO (Montant) 5,500,000 785,714
Semaine 4
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -
 DESIGNATION Objectif/Semaine Objectif/Jour
RECHARGE VISA(Nombre) 37.50 5.36
VENTE DE CARTES (Nombre) 2.50 0.36
CHANGE (Montant) 37,500 5,357
MOMO (Montant) 5,500,000 785,714
Semaine 5
AIRTEL (Montant) 1,250,000 178,571
CANAL + (Montant) 425,000 60,714
WESTERN UNION (Montant) 72,500,000 10,357,143
Moneygram - -

Synthèse Mois

DESIGNATION Ecart Mensuel

OBJECTIF MENSUEL Réalisation Mensuel
Visa 150 318 168
Création carte 10 - - 10
Change 150,000 94,915 - 55,085
Momo 22,000,000 14,993,729 - 7,006,271
Airtel 5,000,000 2,106,575 - 2,893,425
Canal 1,700,000 640,500 - 1,059,500
western Union 290,000,000 291,130,879 1,130,879
CANAL BOX
EASY TV
 TABLEAU DE SUIVI DES OBJECTIFS PAR MOIS

Dec-23
LUNDI MARDI MERCREDI JEUDI VENDREDI
26

7,970
266,775
150,850
70,400
13,569,748

LUNDI MARDI MERCREDI JEUDI VENDREDI

26 30 36 32 10

17,695 1,790 1,070 5,915 8,950

642,075 865,600 1,362,500 1,519,950 846,150
2,000 31,000 85,500 403,400 29,500
33,150 55,300 - 33,200 44,200
17,475,338 13,985,203 12,294,834 1,155,249 11,885,554

LUNDI MARDI MERCREDI JEUDI VENDREDI

31 33 27 15 6

11,740 3,460 6,435 340 645

1,550,354 880,875 855,200 753,100 1,145,250
500 425,350 85,800 1,400 170,925
49,800 22,100 66,450 16,600 99,650
15,532,251 9,901,273 12,109,495 7,247,013 13,843,309

LUNDI MARDI MERCREDI JEUDI VENDREDI

10,192,529 8,851,625 7,714,940 6,936,186 10,906,060

LUNDI MARDI MERCREDI JEUDI VENDREDI

10,510,793 13,011,538 6,646,055 16,067,006 14,829,050

SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine
6 - 32 - 6
- - 3
14,055 420 22,445 - 15,055
2,227,250 138,000 2,632,025 - 2,867,975
41,500 27,000 219,350 - 1,030,650
63,800 - 134,200 - 290,800
13,740,844 3,402,111 30,712,703 - 41,787,297
- -

SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine

35 2 171 134
- - 3
14,320 65 49,805 12,305
1,116,000 384,000 6,736,275 1,236,275
543,150 35,700 1,130,250 - 119,750
11,100 74,750 251,700 - 173,300
6,745,511 6,045,568 69,587,257 - 2,912,743
- -

SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine

- 3 115 78
- - 3
- 45 22,665 - 14,835
- 440,650 5,625,429 125,429
- 73,000 756,975 - 493,025
- - 254,600 - 170,400
2,658,347 61,291,688 - 11,208,312
²+8 #VALUE!

SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine

- - 38
- 3
- 37,500
- 5,500,000
- 1,250,000
- 425,000
7,866,951 378,466 52,846,757 19,653,243
- -
SAMLEDI DIMANCHE Cumul Réalisation Ecart/Semaine
- - 38
- - 3
- - 37,500
- - 5,500,000
- - 1,250,000
- - 425,000
14,446,211 1,181,821 76,692,474 4,192,474
- -