| Indicateur | Mesure | N-1 | M-1 | Objectif | Taux evolution | Taux realisation | Source | Notes |
|---|---|---|---|---|---|---|---|---|
| Stock final (qte) | 193 057 | -479 | -64 | 99 614 | 40 404,2% | 193,8% | Mesurable | |
| Stock final (valeur) | €0 | €0 | €0 | - | - | - | Mesurable | No budget value table in DW. |
| Entrees periode | 0 | 0 | 0 | - | - | - | Mesurable | type_mouvement = 1 |
| Sorties periode | 0 | 2 109 | 0 | - | -100,0% | - | Mesurable | type_mouvement = -1 |
| Mouvement net | 0 | -2 109 | 0 | - | 100,0% | - | Mesurable | Entries - Exits |
| Livraison (proxy sorties) | 0 | 2 109 | 0 | - | -100,0% | - | Partiel | Delivery inferred from stock outbound. |
| Mois | Entrees N | Entrees N-1 | Ecart | Sorties N |
|---|---|---|---|---|
| 2026-03 | 0 | 0 | - | 0 |
