RAP-02-05-10

download

of 19

  • date post

    18-Aug-2014
  • Category

    Documents
  • view

    393
  • download

    109

Embed Size (px)

transcript

C.T.E EL ATHIR SCE CONTROLE DE GESTION FAIT PAR : BOUHAJJA KHALED MME : SONIA ALLANI MM : SOLTANI MM : AOUADI, ROCHDI

RAPPORT JOURNALIER DU MERCREDI-5-MAI -2010

PAGE 1

TUNIS LE 6-May-10 JOU REAL 3 21

CG 102 JOU OUVR

VENTES PRODUITS COURANTS

DESIGNATION

PREVISION VENTE TUNIS SOUSSE SFAX TOTAL 0 0 0 0 0 0 0 0 0 0 330 500 2 5 60 150 1 110 350 2 500 1,000 2 8 0 0 0 2 15

VENTES JOURNEE TUNIS SOUSSE SFAX TOTAL 0 0 0 0 0 0 0 0 0 0 14 14 2 6 18 35 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 2,000 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 1 0 0 0 0 0 20 0 17 0 0 4 0 0 0 0 0 TUNIS 0 0 0 0 0 0 0 0 0 0 19 20 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 1 0 0 0 0 0 10 0 12 0 0 6 0 0 0 0 0

CUMUL VENTES SOUSSE 0 0 0 0 0 0 0 0 0 0 15 14 0 0 0 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 0 2 0 52 0 0 0 0 0 0 0 0 SFAX 0 0 0 0 0 0 0 0 0 0 2 29 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 24 0 58 0 0 20 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 0 0 36 63 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 1 0 0 0 0 0 36 0 122 0 0 26 0 0 0 0 0

ANNEE TUNIS 0 1 0 1 0 0 0 0 1 0 1,537 1,736 0 0 0 3 -1 354 383 0 2 309 0 0 0 0 0 1 0 0 0 0 0 2,318 0 5,535 0 -1 541 0 10 -1 0 0 0 0 0 0 0 0 0 0 0 0 -28 -51 0 -1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 -157 12 0 0 6 0 0 0 0 0

ECART PREVISIONS SOUSSE 0 0 0 0 0 0 0 0 0 0 6 -7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 -43 52 0 0 0 0 0 0 0 0 SFAX 0 0 0 0 0 0 0 0 0 0 -14 -21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 -86 58 0 0 20 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 0 0 -35 -80 0 -1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 -286 122 0 0 26 0 0 0 0 0

THOMSONTH 29 DM 182 ES TH 29 DC 222 ES TH 29 T 128ES TH 29 E26PF ES TH 29 E26PF EN TH 29 E26PF ENS TH 29 E26PF ENG TH 29 T68 SLIM TH 29 E 12 SPFES TH 29 M63S ER TH 29 NXM63 s slim TH 29 NX F5PF LCD 26LB 040SEN LCD 32LB 040SEN LCD 32 M61 NH20EN LCD 32 LE9A LCD TH 32L857 LCD TH 40L883 LCD TH 40L883 T LCD TH 42 LE9A LCD TH 42L857 LCD TH 42L857 T TH 25 DG 182 ES TH 21 DR 132 ES TH 21 DR 132 EN TH 21 MF 132 ES TH 21 T 65ES TH 21 DC 182 ES TH 21 DM 182 ES TH 21 T 31 ES TH 21 E26PF ES TH 21 E26 SLIM TH 21 M63S ER TH 21 NXM63 s slim TH 21 NX E12 PF TH 21 NX F5 PF TH 21E12PFEN TH 21E12PFES TH 14 NXN 26NF TH 14 T26NF ES TH 14 N26NFEN TH 14 N26 NFES TH 14 T 65ES TH 14 MG 135 ES

0 0

1

6

2 2

12 15

1100

300

600

4

TOTAL 1

1937

511

1062

3,510

29

32

39

95

71

133

140

344

12729

-206

60

-12

-157

C.T.E EL ATHIR SCE CONTROLE DE GESTION FAIT PAR : BOUHAJJA KHALED MME : SONIA ALLANI MM : SOLTANI MM : AOUADI, ROCHDI

RAPPORT JOURNALIER DU MERCREDI-5-MAI -2010

TUNIS LE 6-May-10 JOU REAL 3 JOU OUVR 21

PAGE 2 CG 102

VENTES TVC IMP EN PRODUITS FINIS

DESIGNATION RETRO TH 50 DLY 644 RETRO TH 50 DLW 616 RETRO TH 61 DLW 616 TVC 50 DSZ 644 TVC 61 DSZ 644 TVC 42 PB 040B5 TVC TH 26LB040S5 TVC TH 32 LB 220B4 TVC TH 32 LB 040 S5 TVC TH 32 LB 030B5 TVC TH 23 LB 040S5 TVC TH 20 LB 020S4 RETR HITA C43 FL9000 RETR HITA C52 WD9000 LCD HITA 32LD9000TA LCD HITA 37LD9000TA PLAS HITA 42PD9500TA TVC LCD 40M71NH20 TVC LCD TH37M61NF21 TVC LCD TH37M61NH21 TVC LCD TH42M61NH21 TVC LCD TH42M61NF21 TOTAL TVC

TUNIS

STOCK INITIAL SOUSSE SFAX

ENTREE TOTAL

CUMUL ENTREE

LIVR. SOUSSE

LIVR. SFAX

TUNIS

VENTES JOURNEE SOUSSE SFAX TOTAL

TUNIS

CUMUL VENTES SOUSSE SFAX TOTAL

ANNEE

TUNIS

STOCK P.FINIS SOUSSE SFAX

TOTAL

C/C & B.P

-1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 1 0 0 0

0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0

-1 1 0 2 0 0 0 1 0 0 1 0 0 1 -1 0 0 0 1 1 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

-1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 1 0 0 0

0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0

-1 1 0 2 0 0 0 1 0 0 1 0 0 1 -1 0 0 0 1 1 0 1 0

4

0

3

7

0

0

0

0

0

0

0

0

0

0

0

0

1

4

0

3

7

0

C.T.E EL ATHIR SCE CONTROLE DE GESTION FAIT PAR : BOUHAJJA KHALED MME : SONIA ALLANI MM : SOLTANI MM : AOUADI, ROCHDI

RAPPORT JOURNALIER DU

PAGE 3JOU REAL 3 21

MERCREDI-5-MAI -2010 CG 102

JOU OUVR

VENTES TVC FIN DE SERIE

DESIGNATION

PREVISION VENTE TUNIS SOUSSE SFAX TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

VENTES JOURNEE TUNIS SOUSSE SFAX TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CUMUL VENTES TUNIS SOUSSE SFAX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ANNEE TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TUNIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ECART PREVISIONS SOUSSE SFAX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

THOMSONTH 81 91 CVT TH 72 71 SVP TH 25 DG 17EN TH 25 DX 210ES TH 21 DG 15 EN TH 21 DG 15 ES TH 21 MG 15 EN TH 21 MG 15 ES TH 21 DX 17 E TH 20 DG 15 EN TH 20 DG 15 ES TH 51 E1 BV TH 21 DK 15 ES TH 55 E1 MVT TH 55 B1 BV-N TH 14 MG13ES

TOTAL 4

0

0

0

FR+PV+BK+saba+autovoxFR 51 21 BV SB M 55 15 ET SB 55 ML 132 ES SB 55 B65 ES SB 72 BX 128 ES SB 72 PV 128 ES SB M 36 16 E SB 36 A1 MV TVC JCTE-55P TVC JCTE-5516 TVC JCTE-3616 PV 36 14 U2 BK 21T60S BK 14T61MB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

TOTAL 5

TOTAL 4+5VENTE TVC ECHANT

0

0

0

00

0

0

0

00

00

00

00

00

00

00

00

00

00

TOTAL GENERAL

1937

511

1062

3510

29

32

39

95

71

133

140

344

12730

-206

60

-12

-157

C.T.E EL ATHIR SCE CONTROLE DE GESTION FAIT PAR : BOUHAJJA KHALED MME : SONIA ALLANI MM : SOLTANI MM : AOUADI, ROCHDI

RAPPORT JOURNALIER DU MERCREDI-5-MAI -2010

PAGE 4 CG 102

TUNIS LE 6-May-10 JOU REAL 3 JOU OUVR 21

STOCK DES PRODUITS COURANTS

DESIGNATION

STOCK INIT.P.F. DU MOIS TUNIS SOUSSE SFAX TOTAL 0 0 1 3 6 0 1 0 0 1 682 262 0 0 0 0 1 0 0 5 1 56 1 1 0 3 0 1 0 0 2 0 1 49 2 -32 1 1 342 1 2 2 0 0 1396 0 0 0 0 0 0 0 0 0 0 21 36 0 0 0 0 0 0 12 0 0 43 0 0 0 0 0 0 0 0 0 0 0 69 0 -20 0 0 4 0 0 0 0 0 165 0 0 0 0 0 0 0 0 0 0 149 22 0 5 0 0 0 0 0 0 0 47 0 0 0 0 0 0 0 0 0 0 0 213 0 -20 0 0 76 0 0 0 0 0 492 0 0 1 3 6 0 1 0 0 1 852 320 0 5 0 0 1 0 12 5 1 146 1 1 0 3 0 1 0 0 2 0 1 331 2 -72 1 1 422 1 2 2 0 0 2,053

STOCK INIT. MATIERE 0 0 53 0 0 0 0 34 33 10 11 1,073 0 0 0 0 0 0 5 3 5 405 0 0 0 44 57 0 0 0 0 25 0 1,392 0 2,119 0 0 1,573 0 16 0 81 0 6939

TOTAL STOCK 0 0 54 3 6 0 1 34 33 11 863 1,393 0 0 0 1 0 17 8 6 551 1 1 0 47 57 1 0 0 2 25 1 1,723 2 2,047 1 1 1,995 1 18 2 81 0 8987

THOMSONTH 29 DM 182 ES TH 29 DC 222 ES TH 29 T 128 ES TH 29 E26PF ES TH 29 E26PF EN TH 29 E26PF ENS TH 29 E26PF ENG TH 29 T68 SLIM TH 29 E12 SPF ES TH 29 M63S ER TH 29 NXM63s slim TH 29 NX F5PF LCD 26LB 040SEN LCD 32LB 040SEN LCD 32 M61 NH20EN LCD TH 32 LE9A LCD TH 32L857 LCD TH 40L883 LCD TH 40L883 T LCD TH 42 LE9A LCD TH 42L857 LCD TH 42L857 T TH 25 DG 182 ES TH 21 DR 132 ES TH 21 DR 132 EN TH 21 MF 132 ES TH 21 T 65ES TH 21 DC 182 ES TH 21 DM 182 ES TH 21 T 31ES TH 21 E26PF ES TH 21 E26 SLIM TH 21 M63S ER TH 21 NXM63S slim TH 21 NX E12 PF TH 21 NX F5 PF TH 21E12PFEN TH 21E12PFES TH 14 NXN 26NF TH 14 T26NF ES TH 14 N26 NFEN TH 14 N26 NFES TH 14 T 65ES TH 14 MG 135 ES

PREVISION ENTREE LOT QTE

ENTREE MATIERE

ENTREE ANNEE 0 0 0 0 0 0 0 0 0 0 1,152 2,048 0 0 0 0 0 300 400 0 0 800 0 0 0 0 0 0 0 0 0 0 0 2,688 0 4,224 0 0 2,304 0 0 0 0 0

PREVISION PROD

PROD MOIS

PROD ANNEE 0 0 0 0 0 0 0 0 0 0 1,428 1,015 0 0 0 0 0 298 395 5 3 395 0 0 0 0 0 0 0 0 0 0 0 2,661 0 4,674 0 0 803 0 0 0 0 0 11677

LIVRAISON SOUSSE SFAX

TUNIS 0 0 1 3 6 0 1 0 0 1 608 176 0 0 0 0 1 0 0 5 1 37 1 1 0 3 0 0 0 0 2 0 1 35 2 198 1 1 333 1 2 2 0 0 1423

STOCK FINAL SOUSSE SFAX 0 0 0 0 0 0 0 0 0 0 6 22 0 0 0 0 0 0 12 0 0 9 0 0 0 0 0 0 0 0 0 0 0 67 0 -40 0 0 4 0 0 0 0 0 80 0 0 0 0 0 0 0 0 0 0 201 67 0 5 0 0 0 0 0 0 0 40 0 0 0 0 0 0 0 0 0 0 0 189 0 110 0 0 131 0 0 0 0 0 743

TOTAL 0 0 1 3 6 0 1 0 0 1 815 265 0 5 0 0 1 0 12 5 1 86 1 1 0 3 0 0 0 0 2 0 1 291 2 268 1 1 468 1 2 2 0 0 2246

STOCK FIN MATIERE 0 0 53 0 0 0 0 34 33 10 11 1,065 0 0 0 0 0 0 5 3 5 405 0 0 0 44 57 0 0 0 0 25 0 1,392 0 1,649 0 0 1,501 0 16 0 81 0 6389

TOTAL STOCK 0 0 54 3 6 0 1 34 33 11 826 1,330 0 0 0 1 0 17 8 6 491 1 1 0 47 57 0 0 0 2 25 1 1,683 2 1,917 1 1 1,969 1 18 2 81 0 8630

C/C & B.P

TOTAL LIV-SSE+SFX 0 0 0 0 0 0 0 0 0 0 54 74 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 220 0 0 75 0 0 0 0 0 439

1,152

8

54 74

1

16

1,344 186 462

4

32

188

72

75

TOTAL 1

0

0

13916

2682

542

48 RT

391

5

C.T.E EL ATHIR SCE CONTROLE DE GESTION FAIT PAR : BOUHAJJA KHALED MME : SONIA ALLANI MM : SOLTANI MM : AOUADI, ROCHDI

RAPPORT JOURNALIER DU MERCREDI-5-MAI -2010

PAGE 5 CG 102

TUNIS LE 6-May-10 JOU REAL JOU OUVR 3 21

STOCK PRODUITS FIN DE SERIE

DESIGNATION

STOCK INIT.P.F. DU MOIS TUNIS SOUSSE 1 1 0 1 1 0 1 2 1 1 0 0 1 -4 0 0 6 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 2 SFAX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL

STOCK INIT. MATIERE 1 1 2 1 1 0 1 2 1 1 0 0 1 -4 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL STOCK 1 1 2 1 1 0 1 2 1 1 0 0 1 -4 0 0 8

PREV ENTREE

ENTREE MATIERE

ENTREE ANNEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PREV PROD

PROD MOIS

PROD ANNEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

LIVRAISON SOUSSE SFAX TUNIS 1 1 0 1 1 0 1 2 1 1 0 0 1 -4 0 0 0 0 6

STOCK FINAL SOUSSE 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 2 SFAX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 1 1 2 1 1 0 1 2 1 1 0 0 1 -4 0 0 8

STOCK FIN. MATIERE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL STOCK 1 1 2 1 1 0 1 2 1 1 0 0 1 -4 0 0 8

C/C & B.P

THOMSONTH 81 91 CVT TH 72 71 SVP TH 25 DG 17EN TH 25 DX 210ES TH 21 DG 15 EN TH 21 DG 15 ES TH 21 MG 15 EN TH 21 MG 15 ES TH 21 DX 17 E TH 20 DG 15 EN TH 20 DG 15 ES TH 51 E1 BV TH 21 DK 15 ES TH 55 E1 MVT TH 55 B1 BV-N TH 14 MG13ES

TOTAL 4

0

0

0 0

0

0

0 0

0

FR+PV+BK+saba+autovoxFR 51 21 BV SB M 55 15 ET SB 55 ML 132 ES SB 55 B65 ES SB 72 BX 128 ES SB 72 PV 128 ES SB M 36 16 E SB 36 A1 MV TVC JCTE-55P TVC JCTE-5516 TVC JCTE-3616 PV 36 14 U2 BK 21T60S BK 14T61MB 1 3 1 1 3 1 -1 1 1 13 0 -1 1 0 24 1 0 0 0 0 0 0 0 0 0 1 1 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 1 1 3 1 -1 1 1 13 1 0 1 1 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 1 1 3 1 -1 1 1 13 1 0 1 1 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 1 1 3 1 -1 1 1 13 0 -1 1 0 24 1 0 0 0 0 0 0 0 0 0 1 1 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 1 1 3 1 -1 1 1 13 1 0 1 1 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 1 1 3 1 -1 1 1 13 1 0 1 1 28 0

TOTAL 5 TOTAL 4+ 5

30

6

0

36

0

36

0

0

0

0

0

0

0

0

30

6

0

36

0

36

0

TOTAL GENERAL

1430

171

495

2096

6939

9035

0

0

13916

2682

542

11677

48

391

1457

86

746

2289

6389

8678

5

C.T.E EL ATHIR SCE CONTROLE DE GESTION FAIT PAR : BOUHAJJA KHALED MME : SONIA ALLANI MM : SOLTANI MM : AOUADI, ROCHDIVENTES ( ANT+VDEO+RADIAT+L-L )RAPPORT JOURNALIER DU MERCREDI-5-MAI -2010

PAGE 6 CG 102

TUNIS LE 6-May-10 JOU REAL JOU OUVR 3 21

DESIGNATION ANTENNES 6 ELEMENTS 8 ELEMENTS 13 ELEMENTS 15 ELEMENTS 20 ELEMENTS TOTAL RADIATEUR A GAZ RH 44 IH F IH 2 TOTAL MACHINE A LAVER LAVE LINGE SB 650 LAVE LINGE SB 750 LAVE LINGE SB 950 LAVE LINGE SB 450 LAVE LINGE SB 60 LAVE LINGE SB 800 LAVE LINGE SB 900 LAVE LINGE SB 1000 LAVE LINGE SB 1200 TOT SABA LAVE LINGE TH 500WMT TOP LAVE LINGE TH 550WMT TOP TOT THOM LAVE LINGE CN40T CANDY LAVE LINGE CN55 AT CANDY LAVE LINGE CNE88T CANDY LAVE LINGE CN63T CANDY TOT CANDY LAVE LINGE 842 CE3 LAVE LINGE SABA 562 LAVE LINGE SABA 6100 LAVE LINGE 642 CB2 LAVE LINGE 542 CM2 TOT VESTEL LAVE LGE SAM WF8590NMW TOT SAMSUNG TOTAL GENERAL

PREVISION VENTE TUNIS SOUSSE SFAX TOTAL1000 1200 100 200 400 600 1500 2000 0 0 0 2200 300 1000 3500

TUNIS

VENTE JOURNEE SOUSSE SFAX TOTAL0 0 0 0 0 0 0 0 0

CUMUL VENTES TUNIS SOUSSE SFAX10 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0

ANNEE TOTAL10 0 0 0 0 10 1285 673 10 0 0 1968

TUNIS

ECART PREVISIONS SOUSSE SFAX TOTAL1285 673 10 0 0 0 -43 0 -143 -204 -286 0 0 0 -490

C/C & B.P.

-304

0

0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 1091 1,091

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 400 400 100 100 200 200 700 700 0 0 800 200 400 1,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800 0 200 0 400 0 1,400 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2

0 0 0 0 0 2 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2

0 0 0 0 0 12 0 0 0 12 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 13

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 6 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 24 30

0 0 0 0 0 18 0 0 0 18 0 0 0 0 0 0 0 0 0 0 1 0 0 1 24 0 24 43

0 0 0 0 0 1887 1287 0 0 3,174 0 0 0 0 0 0 0 0 1 17 64 2 0 84 494 0 494 3,752

0 0 0 0 0 -45 -57 0 0 -102 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 -101

0 0 0 0 0 -14 -14 0 0 -29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -29

0 0 0 0 0 -23 -29 0 0 -51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 0 24 -27

0 0 0 0 0 -82 -100 0 0 -182 0 0 0 0 0 0 0 0 0 0 1 0 0 1 24 0 24 -157 0 0 0 0 0 0

C.T.E EL ATHIR SCE CONTROLE DE GESTION

page 7FAIT PAR : BOUHAJJA KHALED MME : SONIA ALLANI MM : SOLTANI MM : AOUADI, ROCHDI

TUNIS LE JOU REAL

6-May-10 3 21

RAPPORT JOURNALIER DU MERCREDI-5-MAI -2010

CG 102

JOU OUVR

VENTES ( FRIGOS+CUIS+SMEG )

DESIGNATION TUNIS BD 8800 TH CT BD 7700 TH CT BD 7600 TH CT BD 7400 TH CT BD 9800 TH BD 9900 TH BD 10900 TH BD 8700 TH DB 8600 TH BD 8400 TH CBT 400 TH CV 300 TH TOT THOM CPD 340 VRE CANDY CPD 401 FFV CANDY CPDC 401 VZ CANDY CPD 290 RE CANDY CPDC 451 VZ CANDY CPD 411 VRE CANDY CONG CV 302 TOT CANDY RT 400 RT 455 NT 465 RT 345 RT260 RT 110 GT 110 CONG FT 245 TOT SABA 978 80 349 349 0 200 0

PREVISION VENTE SOUSSE SFAX TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 25 79 79 0 140 45 172 172 0 400 0 150 600 600 0 0 0 243 529 1750 0 0 1 1 0 0 TUNIS

VENTE JOURNEE SOUSSE SFAX TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 5 5 0 3 1 1 5 5 0 0 0 0 14 15 0 0 6 1 2 2 1 2 6 3 2 1 0 2 0 0 3 4 0 0 11 25 14 29 TUNIS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 6 3 0 1 0 16 0 0 17 30 9 8 0 2 0 0 3 19

CUMUL VENTES SOUSSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 SFAX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 6 4 9 15 0 1 0 42 0 0 25 35 28 5 0 -1 0 0 11 53 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 9 4...