| Mois | Ventes | Budget | Ecart | Achats | Budget | Ecart | Salaires | Budget | Ecart |
|---|---|---|---|---|---|---|---|---|---|
| 2025-08 | €216 496 | €396 914 | €-180 418 | €121 388 | €235 828 | €-114 440 | €48 960 | €51 408 | €-2 448 |
| 2025-09 | €315 872 | €353 776 | €-37 905 | €226 528 | €244 650 | €-18 122 | €48 717 | €51 153 | €-2 436 |
| 2025-10 | €311 705 | €349 110 | €-37 405 | €215 506 | €232 747 | €-17 240 | €48 050 | €50 453 | €-2 403 |
| 2025-11 | €328 766 | €368 218 | €-39 452 | €199 842 | €215 829 | €-15 987 | €48 319 | €50 735 | €-2 416 |
| 2025-12 | €322 815 | €361 552 | €-38 738 | €205 944 | €222 420 | €-16 476 | €47 955 | €50 353 | €-2 398 |
| 2026-01 | €356 870 | €399 694 | €-42 824 | €179 079 | €193 405 | €-14 326 | €0 | €0 | +€0 |
| 2026-02 | €145 490 | €162 949 | €-17 459 | €88 943 | €96 058 | €-7 115 | €0 | €0 | +€0 |
| Mois | Ventes | Achats | Salaires |
|---|---|---|---|
| 2025-08 | -45.5% | -48.5% | -4.8% |
| 2025-09 | -10.7% | -7.4% | -4.8% |
| 2025-10 | -10.7% | -7.4% | -4.8% |
| 2025-11 | -10.7% | -7.4% | -4.8% |
| 2025-12 | -10.7% | -7.4% | -4.8% |
| 2026-01 | -10.7% | -7.4% | +0% |
| 2026-02 | -10.7% | -7.4% | +0% |
| Mois | Cible (qte) | Reel (qte) | Ecart | % atteint |
|---|---|---|---|---|
| 2025-08 | 99 614 | 0 | -99 614 | 0% |
| 2025-09 | 99 614 | -8 391 | -108 005 | -8.4% |
| 2025-10 | 99 614 | -10 585 | -110 199 | -10.6% |
| 2025-11 | 99 614 | -9 423 | -109 037 | -9.5% |
| 2025-12 | 99 614 | -10 266 | -109 880 | -10.3% |
| 2026-01 | 99 614 | -10 088 | -109 702 | -10.1% |
| 2026-02 | 99 614 | -4 354 | -103 968 | -4.4% |
