appr moulage assemblage finition
495522 257400 373450 84700
ct achat h machine prd fabri prd fabri
4305800 4866.6666667 77000 77000
11.508% 52.890410959 4.85 1.1
4866.666667
A B
direct q pu m q
billet tipe 1 80000 20 1600000 25000
type 2 30 0 25000
reglette 2 0
colorant 2000 90 180000 1500
fourniture 40000 4 160000 25000
direct 40000 48.50 € 1940000 25000
appro 1940000 11.508% 223259.947048168 1485000
moulage 2000 52.890410959 105780.821917808 1666.666667
assemblage 40000 4.85 194000 25000
finition 40000 1.1 44000 25000
condit 40000 0.8 32000 25000
admi 2539040.76897 8.41% 213599.836911182 1879647
indirect 40000 20.316015147 812640.605877157 25000
cr 40000 68.816015147 2752640.60587716 25000
ca 40000 80 3200000 25000
ra 40000 11.18 447359 25000
ABC charges nbr inducteur cout
nbr ref 192400 659220 0.292
manip 215000 504 426.587
modèle 187227 3 62409.000
diz de lot 159000 5.6 28392.857
nbr lot 112000 56 2000.000
ct ajoutes 148000 865627.00 17.1%
A B C tt
,nbr ref 202000 276500 180720 659220
manip=nbr lot x nbr de couleur
manip=nbr lot 8 96 400 504
nb lot dizaine nbr lot
a 0.4 4
b 1.2 12
c 4 40
tt 5.6 56
A B
direct q pu m q
billet tipe 1 80000 20 1600000 25000
type 2 30 0 25000
reglette 2 0
colorant 2000 90 180000 1500
fourniture 40000 4 160000 25000
direct 40000 48.5 1940000 25000
nbr ref 202000 0.29 € 58955.74 276500
manip 8 426.59 € 3412.69841269841 96
modèle 1 62,409.00 € 62409 1
diz de lot 0.4 28,392.86 € 11357.1428571429 1.2
nbr lot 4 2,000.00 € 8000 12
ct ajoutes 144134.58 17.1% 24643.3133113284 242132.1208
indirect 40000 4.219447254 168777.89 25000
cr 40000 52.71944725 2108777.89 25000
ca 40000 80 3200000 25000
ra 40000 27.28 € 1,091,222.11 € 25000
A B C
ABC 52.7194472537 70.741219959 120.18 €
CANL 68.8160151469 82.83702669 102.449893906183
DIFF -16.096567893 -12.095806731 17.7266569997561
, condit admi
61600 474493
prd vendu cppv 2000
77000 5640253 1666.666667
0.8 8.41% 1200
4866.666667
3
4
6
C
pu m #NAME? #NAME? #NAME?
20 500000 #NAME? 0
30 750000 24000 #NAME? #NAME?
2 0 24000 #NAME? #NAME?
90 135000 720 #NAME? #NAME?
4 100000 12000 #NAME? #NAME?
59.40 € 1485000 12000 73.40 € 880800
11.508% 170897.4337 880800 #NAME? 101364.6193
52.890410959 88150.68493 1200 #NAME? 63468.49315
4.85 121250 12000 #NAME? #NAME?
1.1 27500 12000 #NAME? #NAME?
0.8 20000 12000 #NAME? #NAME?
8.41% 158127.5486 1221565 #NAME? #NAME?
23.43702669 585925.6672 12000 29.04989390618 348598.7269
82.83702669 2070925.667 12000 102.4498939062 1229398.727
90 2250000 12000 125 1500000
7.163 179074 12000 22.55 270601
495522 257400 373450 84700
ct achat h machine prd fabri prd fabri
4305800 4866.6666667 77000 77000
11.508% 52.890410959 4.85 1.1
4866.666667
A B
direct q pu m q
billet tipe 1 80000 20 1600000 25000
type 2 30 0 25000
reglette 2 0
colorant 2000 90 180000 1500
fourniture 40000 4 160000 25000
direct 40000 48.50 € 1940000 25000
appro 1940000 11.508% 223259.947048168 1485000
moulage 2000 52.890410959 105780.821917808 1666.666667
assemblage 40000 4.85 194000 25000
finition 40000 1.1 44000 25000
condit 40000 0.8 32000 25000
admi 2539040.76897 8.41% 213599.836911182 1879647
indirect 40000 20.316015147 812640.605877157 25000
cr 40000 68.816015147 2752640.60587716 25000
ca 40000 80 3200000 25000
ra 40000 11.18 447359 25000
ABC charges nbr inducteur cout
nbr ref 192400 659220 0.292
manip 215000 504 426.587
modèle 187227 3 62409.000
diz de lot 159000 5.6 28392.857
nbr lot 112000 56 2000.000
ct ajoutes 148000 865627.00 17.1%
A B C tt
,nbr ref 202000 276500 180720 659220
manip=nbr lot x nbr de couleur
manip=nbr lot 8 96 400 504
nb lot dizaine nbr lot
a 0.4 4
b 1.2 12
c 4 40
tt 5.6 56
A B
direct q pu m q
billet tipe 1 80000 20 1600000 25000
type 2 30 0 25000
reglette 2 0
colorant 2000 90 180000 1500
fourniture 40000 4 160000 25000
direct 40000 48.5 1940000 25000
nbr ref 202000 0.29 € 58955.74 276500
manip 8 426.59 € 3412.69841269841 96
modèle 1 62,409.00 € 62409 1
diz de lot 0.4 28,392.86 € 11357.1428571429 1.2
nbr lot 4 2,000.00 € 8000 12
ct ajoutes 144134.58 17.1% 24643.3133113284 242132.1208
indirect 40000 4.219447254 168777.89 25000
cr 40000 52.71944725 2108777.89 25000
ca 40000 80 3200000 25000
ra 40000 27.28 € 1,091,222.11 € 25000
A B C
ABC 52.7194472537 70.741219959 120.18 €
CANL 68.8160151469 82.83702669 102.449893906183
DIFF -16.096567893 -12.095806731 17.7266569997561
, condit admi
61600 474493
prd vendu cppv 2000
77000 5640253 1666.666667
0.8 8.41% 1200
4866.666667
3
4
6
C
pu m #NAME? #NAME? #NAME?
20 500000 #NAME? 0
30 750000 24000 #NAME? #NAME?
2 0 24000 #NAME? #NAME?
90 135000 720 #NAME? #NAME?
4 100000 12000 #NAME? #NAME?
59.40 € 1485000 12000 73.40 € 880800
11.508% 170897.4337 880800 #NAME? 101364.6193
52.890410959 88150.68493 1200 #NAME? 63468.49315
4.85 121250 12000 #NAME? #NAME?
1.1 27500 12000 #NAME? #NAME?
0.8 20000 12000 #NAME? #NAME?
8.41% 158127.5486 1221565 #NAME? #NAME?
23.43702669 585925.6672 12000 29.04989390618 348598.7269
82.83702669 2070925.667 12000 102.4498939062 1229398.727
90 2250000 12000 125 1500000
7.163 179074 12000 22.55 270601
