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C.T.E EL ATHIRSCE CONTROLE DE GESTION RAPPORT JOURNALIER DU PAGE 1 TUNIS LE 6-May-10

MERCREDI-5-MAI -2010 JOU REAL 3FAIT PAR : BOUHAJJA KHALED CG 102 JOU OUVR 21MME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI VENTES PRODUITS COURANTS

DESIGNATION PREVISION VENTE VENTES JOURNEE CUMUL VENTES ANNEE ECART PREVISIONSTUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL

THOMSONTH 29 DM 182 ES 0 0 0 0 0 0 0 0 0 0 0TH 29 DC 222 ES 0 0 0 0 0 0 1 0 0 0 0TH 29 T 128ES 0 0 0 0 0 0 0 0 0 0 0TH 29 E26PF ES 0 0 0 0 0 0 1 0 0 0 0TH 29 E26PF EN 0 0 0 0 0 0 0 0 0 0 0TH 29 E26PF ENS 0 0 0 0 0 0 0 0 0 0 0TH 29 E26PF ENG 0 0 0 0 0 0 0 0 0 0 0TH 29 T68 SLIM 0 0 0 0 0 0 0 0 0 0 0TH 29 E 12 SPFES 0 0 0 0 0 0 1 0 0 0 0TH 29 M63S ER 0 0 0 0 0 0 0 0 0 0 0TH 29 NXM63 s slim 330 60 110 500 2 14 2 18 19 15 2 36 1,537 -28 6 -14 -35TH 29 NX F5PF 500 150 350 1,000 15 14 6 35 20 14 29 63 1,736 -51 -7 -21 -80LCD 26LB 040SEN 2 2 0 0 0 0 0 0 0 0 0 0LCD 32LB 040SEN 5 1 2 8 0 0 0 0 0 0 -1 0 0 -1LCD 32 M61 NH20EN 0 0 0 0 0 0 0 0 0 0 0LCD 32 LE9A 0 0 0 0 0 0 3 0 0 0 0LCD TH 32L857 0 0 0 0 0 0 -1 0 0 0 0LCD TH 40L883 0 0 0 0 0 354 0 0 0 0LCD TH 40L883 T 0 0 0 0 383LCD TH 42 LE9A 0 0 0 0 0 0 0 0 0 0 0LCD TH 42L857 0 0 0 0 0 0 2 0 0 0 0LCD TH 42L857 T 1 4 3 50 7 60 309TH 25 DG 182 ES 0 0 0 0 0 0 0 0 0 0 0TH 21 DR 132 ES 0 0 0 0 0 0 0 0 0 0 0TH 21 DR 132 EN 0 0 0 0 0 0 0 0 0 0 0TH 21 MF 132 ES 0 0 0 0 0 0 0 0 0 0 0TH 21 T 65ES 0 0 0 0 0 0 0 0 0 0 0TH 21 DC 182 ES 0 1 1 1 0 0 1 1 1 0 0 1TH 21 DM 182 ES 0 0 0 0 0 0 0 0 0 0 0TH 21 T 31 ES 0 0 0 0 0 0 0 0 0 0 0TH 21 E26PF ES 0 0 0 0 0 0 0 0 0 0 0TH 21 E26 SLIM 0 0 0 0 0 0 0 0 0 0 0TH 21 M63S ER 0 0 0 0 0 0 0 0 0 0 0TH 21 NXM63 s slim 0 6 2 12 20 10 2 24 36 2,318 10 2 24 36TH 21 NX E12 PF 1100 300 600 2,000 0 0 0 0 0 0 -157 -43 -86 -286TH 21 NX F5 PF 0 2 15 17 12 52 58 122 5,535 12 52 58 122TH 21E12PFEN 0 0 0 0 0 0 0 0 0 0 0TH 21E12PFES 0 0 0 0 0 0 -1 0 0 0 0TH 14 NXN 26NF 0 4 4 6 0 20 26 541 6 0 20 26TH 14 T26NF ES 0 0 0 0 0 0 0 0 0 0 0TH 14 N26NFEN 0 0 0 0 0 0 10 0 0 0 0TH 14 N26 NFES 0 0 0 0 0 0 -1 0 0 0 0TH 14 T 65ES 0 0 0 0 0 0 0 0 0 0 0TH 14 MG 135 ES 0 0 0 0 0 0 0 0 0 0 0

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 RAPPORT JOURNALIER DU TUNIS LE 6-May-10 PAGE 2MERCREDI-5-MAI -2010 JOU REAL 3

FAIT PAR : BOUHAJJA KHALED JOU OUVR 21 CG 102MME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI VENTES TVC IMP EN PRODUITS FINIS

DESIGNATIONSTOCK INITIAL ENTREE CUMUL LIVR. LIVR. VENTES JOURNEE CUMUL VENTES STOCK P.FINIS C/C &

TUNIS SOUSSE SFAX TOTAL ENTREE SOUSSE SFAX TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL ANNEE TUNIS SOUSSE SFAX TOTAL B.P

RETRO TH 50 DLY 644 -1 0 0 -1 0 0 0 0 0 0 0 -1 0 0 -1RETRO TH 50 DLW 616 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1RETRO TH 61 DLW 616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TVC 50 DSZ 644 1 0 1 2 0 0 0 0 0 0 0 1 0 1 2TVC 61 DSZ 644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TVC 42 PB 040B5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TVC TH 26LB040S5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TVC TH 32 LB 220B4 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1TVC TH 32 LB 040 S5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TVC TH 32 LB 030B5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TVC TH 23 LB 040S5 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1TVC TH 20 LB 020S4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0RETR HITA C43 FL9000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0RETR HITA C52 WD9000 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1LCD HITA 32LD9000TA 0 -1 0 -1 0 0 0 0 0 0 0 0 -1 0 -1LCD HITA 37LD9000TA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0PLAS HITA 42PD9500TA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TVC LCD 40M71NH20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TVC LCD TH37M61NF21 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1TVC LCD TH37M61NH21 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0TVC LCD TH42M61NH21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TVC LCD TH42M61NF21 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1

TOTAL TVC 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 RAPPORT JOURNALIER DU PAGE 3SCE CONTROLE DE GESTION MERCREDI-5-MAI -2010 JOU REAL 3

CG 102 JOU OUVR 21FAIT PAR : BOUHAJJA KHALEDMME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI VENTES TVC FIN DE SERIE

DESIGNATION PREVISION VENTE VENTES JOURNEE CUMUL VENTES ANNEE ECART PREVISIONSTUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL

THOMSONTH 81 91 CVT 0 0 0 0 0 0 0 0 0 0 0TH 72 71 SVP 0 0 0 0 0 0 0 0 0 0 0TH 25 DG 17EN 0 0 0 0 0 0 0 0 0 0 0TH 25 DX 210ES 0 0 0 0 0 0 0 0 0 0 0TH 21 DG 15 EN 0 0 0 0 0 0 0 0 0 0 0TH 21 DG 15 ES 0 0 0 0 0 0 0 0 0 0 0TH 21 MG 15 EN 0 0 0 0 0 0 0 0 0 0 0TH 21 MG 15 ES 0 0 0 0 0 0 0 0 0 0 0TH 21 DX 17 E 0 0 0 0 0 0 0 0 0 0 0TH 20 DG 15 EN 0 0 0 0 0 0 0 0 0 0 0TH 20 DG 15 ES 0 0 0 0 0 0 0 0 0 0 0TH 51 E1 BV 0 0 0 0 0 0 0 0 0 0 0TH 21 DK 15 ES 0 0 0 0 0 0 0 0 0 0 0TH 55 E1 MVT 0 0 0 0 0 0 0 0 0 0 0TH 55 B1 BV-N 0 0 0 0 0 0 0 0 0 0 0TH 14 MG13ES 0 0 0 0 0 0

TOTAL 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FR+PV+BK+saba+autovoxFR 51 21 BV 0 0 0 0 0 0 0 0 0 0 0SB M 55 15 ET 0 0 0 0 0SB 55 ML 132 ES 0 0 0 0 0SB 55 B65 ES 0 0 0 0 0SB 72 BX 128 ES 0 0 0 0 0SB 72 PV 128 ES 0 0 0 0 0SB M 36 16 E 0 0 0 0 0SB 36 A1 MV 0 0 0 0 0TVC JCTE-55P 0 0 0 0 0TVC JCTE-5516 0 0 0 0 0TVC JCTE-3616 0 0 0 0 0PV 36 14 U2 0 0 0 0 0 0 0 0 0 0 0BK 21T60S 0 0 0 0 0 0 0 0 0 0 0BK 14T61MB 0 0 0 0 0 0 0 0 0 0 0TOTAL 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 4+5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

VENTE TVC ECHANT 0 0 0 0 0 0 0 0 0 0 0

TOTAL GENERAL 1937 511 1062 3510 29 32 39 95 71 133 140 344 12730 -206 60 -12 -157

C.T.E EL ATHIRSCE CONTROLE DE GESTION RAPPORT JOURNALIER DU PAGE 4 TUNIS LE 6-May-10

MERCREDI-5-MAI -2010 JOU REAL 3FAIT PAR : BOUHAJJA KHALED CG 102 JOU OUVR 21MME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI STOCK DES PRODUITS COURANTS

DESIGNATION STOCK INIT.P.F. DU MOIS STOCK INIT. TOTAL PREVISION ENTREE ENTREE PREVISION PROD PROD LIVRAISON STOCK FINAL STOCK FIN TOTAL C/C & TOTALTUNIS SOUSSE SFAX TOTAL MATIERE STOCK ENTREE MATIERE ANNEE PROD MOIS ANNEE SOUSSE SFAX TUNIS SOUSSE SFAX TOTAL MATIERE STOCK B.P LIV-SSE+SFX

THOMSON LOT QTETH 29 DM 182 ES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TH 29 DC 222 ES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TH 29 T 128 ES 1 0 0 1 53 54 0 0 1 0 0 1 53 54 0TH 29 E26PF ES 3 0 0 3 0 3 0 0 3 0 0 3 0 3 0TH 29 E26PF EN 6 0 0 6 0 6 0 0 6 0 0 6 0 6 0TH 29 E26PF ENS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TH 29 E26PF ENG 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0TH 29 T68 SLIM 0 0 0 0 34 34 0 0 0 0 0 0 34 34 0TH 29 E12 SPF ES 0 0 0 0 33 33 0 0 0 0 0 0 33 33 0TH 29 M63S ER 1 0 0 1 10 11 0 0 1 0 0 1 10 11 0TH 29 NXM63s slim 682 21 149 852 11 863 1,152 1,428 54 608 6 201 815 11 826 1 54TH 29 NX F5PF 262 36 22 320 1,073 1,393 2,048 1,152 8 1,015 74 176 22 67 265 1,065 1,330 74LCD 26LB 040SEN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LCD 32LB 040SEN 0 0 5 5 0 0 0 0 0 5 5 0 0LCD 32 M61 NH20EN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LCD TH 32 LE9A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LCD TH 32L857 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0LCD TH 40L883 0 0 0 0 0 0 300 298 0 0 0 0 0 0 0LCD TH 40L883 T 0 12 0 12 5 17 400 395 0 12 0 12 5 17 0LCD TH 42 LE9A 5 0 0 5 3 8 0 5 5 0 0 5 3 8 0LCD TH 42L857 1 0 0 1 5 6 0 3 1 0 0 1 5 6 0LCD TH 42L857 T 56 43 47 146 405 551 800 395 16 37 9 40 86 405 491 16TH 25 DG 182 ES 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0TH 21 DR 132 ES 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0TH 21 DR 132 EN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TH 21 MF 132 ES 3 0 0 3 44 47 0 0 3 0 0 3 44 47 0TH 21 T 65ES 0 0 0 0 57 57 0 0 0 0 0 0 57 57 0TH 21 DC 182 ES 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0TH 21 DM 182 ES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TH 21 T 31ES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TH 21 E26PF ES 2 0 0 2 0 2 0 0 2 0 0 2 0 2 0TH 21 E26 SLIM 0 0 0 0 25 25 0 0 0 0 0 0 25 25 0TH 21 M63S ER 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0TH 21 NXM63S slim 49 69 213 331 1,392 1,723 2,688 1,344 2,661 35 67 189 291 1,392 1,683 4 0TH 21 NX E12 PF 2 0 0 2 0 2 0 0 2 0 0 2 0 2 0TH 21 NX F5 PF -32 -20 -20 -72 2,119 2,047 4,224 186 462 4,674 32 188 198 -40 110 268 1,649 1,917 220TH 21E12PFEN 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0TH 21E12PFES 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0TH 14 NXN 26NF 342 4 76 422 1,573 1,995 2,304 72 803 75 333 4 131 468 1,501 1,969 75TH 14 T26NF ES 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0TH 14 N26 NFEN 2 0 0 2 16 18 0 0 2 0 0 2 16 18 0TH 14 N26 NFES 2 0 0 2 0 2 0 0 2 0 0 2 0 2 0TH 14 T 65ES 0 0 0 0 81 81 0 0 0 0 0 0 81 81 0TH 14 MG 135 ES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 1 1396 165 492 2,053 6939 8987 0 0 13916 2682 542 11677 48 391 1423 80 743 2246 6389 8630 5 439RT

C.T.E EL ATHIRSCE CONTROLE DE GESTION RAPPORT JOURNALIER DU PAGE 5 TUNIS LE 6-May-10

MERCREDI-5-MAI -2010 JOU REAL 3FAIT PAR : BOUHAJJA KHALED CG 102 JOU OUVR 21MME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI STOCK PRODUITS FIN DE SERIE

DESIGNATION STOCK INIT.P.F. DU MOIS STOCK INIT. TOTAL PREV ENTREE ENTREE PREV PROD PROD LIVRAISON STOCK FINAL STOCK FIN. TOTAL C/C & TUNIS SOUSSE SFAX TOTAL MATIERE STOCK ENTREE MATIERE ANNEE PROD MOIS ANNEE SOUSSE SFAX TUNIS SOUSSE SFAX TOTAL MATIERE STOCK B.P

THOMSONTH 81 91 CVT 1 0 0 1 0 1 0 0 1 0 0 1 0 1TH 72 71 SVP 1 0 0 1 0 1 0 0 1 0 0 1 0 1TH 25 DG 17EN 0 2 0 2 0 2 0 0 0 2 0 2 0 2TH 25 DX 210ES 1 0 0 1 0 1 0 0 1 0 0 1 0 1TH 21 DG 15 EN 1 0 0 1 0 1 0 0 1 0 0 1 0 1TH 21 DG 15 ES 0 0 0 0 0 0 0 0 0 0 0 0 0 0TH 21 MG 15 EN 1 0 0 1 0 1 0 0 1 0 0 1 0 1TH 21 MG 15 ES 2 0 0 2 0 2 0 0 2 0 0 2 0 2TH 21 DX 17 E 1 0 0 1 0 1 0 0 1 0 0 1 0 1TH 20 DG 15 EN 1 0 0 1 0 1 0 0 1 0 0 1 0 1TH 20 DG 15 ES 0 0 0 0 0 0 0 0 0 0 0 0 0 0TH 51 E1 BV 0 0 0 0 0 0 0 0 0 0 0 0 0 0TH 21 DK 15 ES 1 0 0 1 0 1 0 0 1 0 0 1 0 1TH 55 E1 MVT -4 0 0 -4 0 -4 0 0 -4 0 0 -4 0 -4TH 55 B1 BV-N 0 0 0 0 0 0 0 0 0 0 0 0 0 0TH 14 MG13ES 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 4 6 2 0 8 0 8 0 0 0 0 0 0 0 0 6 2 0 8 0 8 0

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

TOTAL 5 24 4 0 28 0 28 0 0 0 0 0 0 0 0 24 4 0 28 0 28 0

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 ATHIRSCE CONTROLE DE GESTION RAPPORT JOURNALIER DU PAGE 6 TUNIS LE 6-May-10

MERCREDI-5-MAI -2010 JOU REAL 3FAIT PAR : BOUHAJJA KHALED CG 102 JOU OUVR 21MME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI VENTES ( ANT+VDEO+RADIAT+L-L )

DESIGNATION PREVISION VENTE VENTE JOURNEE CUMUL VENTES ANNEE ECART PREVISIONS C/C & B.P.

TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTALANTENNES

6 ELEMENTS 1000 100 400 1500 0 10 0 0 10 1285 1285 -204 8 ELEMENTS 1200 200 600 2000 0 0 0 0 0 673 673 -28613 ELEMENTS 0 0 0 0 0 0 10 10 015 ELEMENTS 0 0 0 0 0 0 0 0 020 ELEMENTS 0 0 0 0 0 0 0 0 0 0 0

TOTAL 2200 300 1000 3500 0 0 0 0 10 0 0 10 1968 -304 -43 -143 -490 0

RADIATEUR A GAZRH 44 0 0 0 0 0 0 0 0 0 0 0IH F 0 0 0 0 0 0 0 0 0 0 0IH 2 0 0 0 0 0 0 1091 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 1,091 0 0 0 0 0

MACHINE A LAVERLAVE LINGE SB 650 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE SB 750 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE SB 950 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE SB 450 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE SB 60 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE SB 800 400 100 200 700 2 2 12 0 6 18 1887 -45 -14 -23 -82LAVE LINGE SB 900 400 100 200 700 0 0 0 0 0 1287 -57 -14 -29 -100LAVE LINGE SB 1000 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE SB 1200 0 0 0 0 0 0 0 0 0 0 0

TOT SABA 800 200 400 1,400 2 0 0 2 12 0 6 18 3,174 -102 -29 -51 -182 0LAVE LINGE TH 500WMT TOP 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE TH 550WMT TOP 0 0 0 0 0 0 0 0 0 0 0

TOT THOM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE CN40T CANDY 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE CN55 AT CANDY 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE CNE88T CANDY 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE CN63T CANDY 0 0 0 0 0 0 0 0 0 0 0

TOT CANDY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE 842 CE3 0 0 0 0 0 0 1 0 0 0 0LAVE LINGE SABA 562 0 0 0 0 0 0 17 0 0 0 0LAVE LINGE SABA 6100 0 0 1 0 0 1 64 1 0 0 1LAVE LINGE 642 CB2 0 0 0 0 0 0 2 0 0 0 0LAVE LINGE 542 CM2 0 0 0 0 0 0 0 0 0 0 0

TOT VESTEL 0 0 0 0 0 0 0 0 1 0 0 1 84 1 0 0 1 0LAVE LGE SAM WF8590NMW 0 0 0 0 24 24 494 0 0 24 24

0 0 0 0 0 0 0 0 0 0 0TOT SAMSUNG 0 0 0 0 0 0 0 0 0 0 24 24 494 0 0 24 24 0

TOTAL GENERAL 800 200 400 1,400 2 0 0 2 13 0 30 43 3,752 -101 -29 -27 -157 0

C.T.E EL ATHIRSCE CONTROLE DE GESTION

page 7 TUNIS LE 6-May-10FAIT PAR : BOUHAJJA KHALED JOU REAL 3MME : SONIA ALLANI RAPPORT JOURNALIER DU CG 102 JOU OUVR 21MM : SOLTANI MERCREDI-5-MAI -2010MM : AOUADI, ROCHDI

VENTES ( FRIGOS+CUIS+SMEG )

DESIGNATION PREVISION VENTE VENTE JOURNEE CUMUL VENTES VENTE ECART PREVISIONS C/C & B.P.TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL ANNEE TUNIS SOUSSE SFAX TOTAL

BD 8800 TH CT 0 0 0 0 0 0 0 0 0 0 0BD 7700 TH CT 0 0 0 0 0 0 0 0 0 0 0BD 7600 TH CT 0 0 0 0 0 0 0 0 0 0 0BD 7400 TH CT 0 0 0 0 0 0 0 0 0 0 0BD 9800 TH 0 0 0 0 0 0 0 0 0 0 0BD 9900 TH 0 0 0 0 0 0 1 0 0 0 0BD 10900 TH 0 0 0 0 0 0 1 0 0 0 0BD 8700 TH 0 0 0 0 0 0 0 0 0 0 0DB 8600 TH 0 0 0 0 0 0 0 0 0 0 0BD 8400 TH 0 0 0 0 0 0 0 0 0 0 0CBT 400 TH 0 0 0 0 0 0 0 0 0 0 0CV 300 TH 0 0 0 0 0 0 0 0 0 0 0

TOT THOM 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0CPD 340 VRE CANDY 0 0 0 0 0 0 0 0 0 0 0CPD 401 FFV CANDY 0 0 0 0 0 0 0 0 0 0 0CPDC 401 VZ CANDY 0 0 0 0 0 0 0 0 0 0 0CPD 290 RE CANDY 0 0 0 0 0 0 0 0 0 0 0CPDC 451 VZ CANDY 0 0 0 0 0 0 0 0 0 0 0CPD 411 VRE CANDY 0 0 0 0 0 0 0 0 0 0 0CONG CV 302 0 0 0 0 0 0 0 0 0 0 0

TOT CANDY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0RT 400 200 60 140 400 3 3 3 0 7 10 243 -26 -9 -13 -47RT 455 0 1 1 3 0 6 9 209 3 0 6 9 0NT 465 80 25 45 150 1 1 0 0 4 4 159 -11 -4 -2 -17RT 345 349 79 172 600 5 5 6 0 9 15 476 -44 -11 -16 -71 0RT260 349 79 172 600 5 5 3 0 15 18 241 -47 -11 -10 -68 0RT 110 0 0 0 0 0 0 0 0 0 0 0GT 110 0 0 1 0 1 2 37 1 0 1 2CONG FT 245 0 0 0 0 0 0 1 0 0 0 0

TOT SABA 978 243 529 1750 1 0 14 15 16 0 42 58 1366 -124 -35 -34 -192 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0

RT37GBSW 0 6 6 17 10 25 52 665 17 10 25 52RT41MASW 0 1 2 3 30 0 35 65 879 30 0 35 65RT45MASM G 0 2 2 9 0 28 37 298 9 0 28 37RT45MASW B 0 1 1 8 0 5 13 455 8 0 5 13RT 77BBSM G 0 0 0 0 0 0 77 0 0 0 0RT 77BASW B 0 2 2 2 0 -1 1 74 2 0 -1 1RL 67WCSW B 0 0 0 0 0 0 28 0 0 0 0RL 67WCSH G 0 0 0 0 0 0 34 0 0 0 0

TOT SAMSUNG 0 0 0 0 3 0 11 14 3 0 11 168 2510 3 0 11 168 0

TOTAL GENE FRIGOS 978 243 529 1,750 4 0 25 29 19 0 53 72 3,878 -121 -35 -23 -178 0

CUISINIERESDT 554 B 0 0 0 0 0 0 0 0 0 0 0DT 654 B 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 0 0

TAB SMEGTAB DE CUI SE 64EB 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 0 0

FOUR SMEGFOUR 320 B 0 0 0 0 0 0 0 0 0 0 0FOUR 365 MB 0 0 0 0 0 0 0 0 0 0 0FOUR 320 XN 0 0 0 0 0 0 0 0 0 0 0FOUR 365 MX 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 0 0

C.T.E EL ATHIRSCE CONTROLE DE GESTION PAGE 8 TUNIS LE 6-May-10

RAPPORT JOURNALIER DU JOU REAL 3FAIT PAR : BOUHAJJA KHALED MERCREDI-5-MAI -2010 CG 102 JOU OUVR 21MME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI

STOCK ( ANT+VDEO+RADIAT+L-L )

DESIGNATION STOCK INIT.P.F. DU MOIS STOCK TOTAL ENTREE ENTREE PROD PROD LIVRAISON STOCK FINAL STOCK TOTAL TOTAL PREV ENT

TUNIS SOUSSE SFAX TOTAL MATIERE STOCK MOIS ANNEE MOIS ANNEE SOUSSE SFAX TUNIS SOUSSE SFAX TOTAL MATIERE STOCK LIV-SSE+SFX MAT

ANTENNES 6 ELEMENTS 7831 25 535 8391 107 8498 7400 8668 7821 25 535 8381 107 8488 0 8 ELEMENTS 2980 97 334 3411 -2 3409 0 270 2980 97 334 3411 -2 3409 013 ELEMENTS 1 0 1228 1229 0 1229 0 0 1 0 1228 1229 0 1229 015 ELEMENTS 61 0 0 61 0 61 0 0 61 0 0 61 0 61 020 ELEMENTS 6 5 0 11 0 11 0 0 6 5 0 11 0 11 0

TOTAL 10879 127 2097 13103 105 13208 0 7400 0 8938 0 0 10869 127 2097 13093 105 13198 0

RADIATEUR A GAZRH 44 -1 1 0 0 9 9 0 0 -1 1 0 0 9 9 0IH F 2 0 0 2 0 2 0 0 2 0 0 2 0 2 0IH 2 421 77 125 623 630 1253 0 1690 421 77 125 623 630 1253 0

TOTAL 422 78 125 625 639 1,264 0 0 0 1,690 0 0 422 78 125 625 639 1,264 0

MACHINE A LAVERLAVE LINGE SB 650 3 0 0 3 0 3 0 0 3 0 0 3 0 3 0LAVE LINGE SB 750 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0LAVE LINGE SB 950 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0LAVE LINGE SB 450 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0LAVE LINGE SB 60 4 3 1 8 0 8 0 0 4 3 1 8 0 8 0LAVE LINGE SB 800 23 0 6 29 3 32 1255 1253 11 0 0 11 3 14 0LAVE LINGE SB 900 -33 -6 0 -39 0 -39 1246 1245 -33 -6 0 -39 0 -39 0LAVE LINGE SB 1000 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0LAVE LINGE SB 1200 0 0 0 0 13 13 0 0 0 0 0 0 13 13 0

TOT SABA 1 -3 7 5 16 21 0 2,501 0 2,498 0 0 -11 -3 1 -13 16 3 0LAVE LINGE TH 500WMT TOP 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0LAVE LINGE TH 550WMT TOP 0 0 0 0 10 10 0 0 0 0 0 0 10 10 0

TOT THOM 1 0 0 1 10 11 0 0 0 0 0 0 1 0 0 1 10 11 0LAVE LINGE CN40T CANDY 0 0 0 0 7 7 0 0 0 0 0 0 7 7 0LAVE LINGE CN55 AT CANDY 2 0 0 2 0 2 0 0 2 0 0 2 0 2 0LAVE LINGE CNE88T CANDY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LAVE LINGE CN63T CANDY 0 0 0 0 18 18 0 0 0 0 0 0 18 18 0

TOT CANDY 2 0 0 2 25 27 0 0 0 0 0 0 2 0 0 2 25 27 0LAVE LINGE 842 CE3 3 0 0 3 25 28 0 0 3 0 0 3 25 28 0LAVE LINGE SABA 562 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0LAVE LINGE SABA 6100 96 0 4 100 4 104 0 0 95 0 4 99 4 103 0LAVE LINGE 642 CB2 0 1 0 1 16 17 0 0 0 1 0 1 16 17 0LAVE LINGE 542 CM2 0 0 0 0 2 2 0 0 0 0 0 0 2 2 0

TOT VESTEL 99 1 4 104 48 152 0 0 0 0 0 0 98 1 4 103 48 151 0LAVE LGE SAM WF8590NMW -21 1 0 -20 1 -19 452 452 104 284 83 1 -24 60 349 409 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0TOT SAMSUNG -21 1 0 -20 1 -19 452 452 104 284 0 0 83 1 -24 60 349 409 0

TOTAL GENERAL 82 -1 11 92 100 192 452 2,953 104 2,782 0 0 173 -1 -19 153 448 601 0

SB - 950 0

CE3 - 842 22 MATIERE CTE

CB2 - 642 16

C.T.E EL ATHIRSCE CONTROLE DE GESTION RAPPORT JOURNALIER DU

MERCREDI-5-MAI -2010 PAGE 9 TUNIS LE 6-May-10

FAIT PAR : BOUHAJJA KHALED JOU REAL 3

MME : SONIA ALLANI CG 102 JOU OUVR 21

MM : SOLTANIMM : AOUADI, ROCHDI

STOCKS ( FRIGOS+CUIS+SMEG )

DESIGNATION STOCK INIT.P.F. DU MOIS STOCK TOTAL ENTREE CUMUL PROD PROD LIVRAISON STOCK FINAL STOCK TOTAL TOTAL PREV ENTTUNIS SOUSSE SFAX TOTAL MATIERE STOCK MOIS ENTREE MOIS ANNEE SOUSSE SFAX TUNIS SOUSSE SFAX TOTAL MATIERE STOCK LIV-SSE+SFX MAT

FRIGOS BD 8800 TH CT 0 0 0 0 9 9 0 0 0 0 0 0 9 9 0

BD 7700 TH CT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

BD 7600 TH CT 1 -3 1 -1 1 0 0 0 1 -3 1 -1 1 0 0

BD 7400 TH CT 0 0 0 0 2 2 0 0 0 0 0 0 2 2 0

BD 9800 TH 1 0 0 1 14 15 0 0 1 0 0 1 14 15 0BD 9900 TH 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0

BD 10900 TH 1 0 0 1 16 17 0 0 1 0 0 1 16 17 0

BD 8700 TH 0 0 2 2 -2 0 0 0 0 0 2 2 -2 0 0

BD 8600 TH 1 0 4 5 14 19 0 0 1 0 4 5 14 19 0

BD 8400 TH 1 0 0 1 3 4 0 0 1 0 0 1 3 4 0

CBT400 TH 0 0 0 0 3 3 0 0 0 0 0 0 3 3 0

CV 300 TH 0 0 0 0 13 13 0 0 0 0 0 0 13 13 0

TOT THOM 5 -3 7 9 74 83 0 0 0 0 0 0 5 -3 7 9 74 83 0CPD 340 VRE CANDY 1 0 0 1 3 4 0 0 1 0 0 1 3 4 0

CPD 401 FFV CANDY 0 0 0 0 11 11 0 0 0 0 0 0 11 11 0

CPDC 401 VZ CANDY 0 0 0 0 8 8 0 0 0 0 0 0 8 8 0CPD 290 RE CANDY 0 0 0 0 3 3 0 0 0 0 0 0 3 3 0

CPDC 451 VZ CANDY 0 0 0 0 3 3 0 0 0 0 0 0 3 3 0

CPD 411 VRE CANDY 0 0 0 0 4 4 0 0 0 0 0 0 4 4 0

CONG CV 302 1 0 0 1 10 11 0 0 1 0 0 1 10 11 0

TOT CANDY 2 0 0 2 42 44 0 0 0 0 0 0 2 0 0 2 42 44 0RT 400 513 1 48 562 4 566 0 470 510 1 41 552 4 556 0

RT 455 116 2 42 160 7 167 0 0 113 2 36 151 7 158 0

NT 465 73 1 24 98 4 102 0 0 73 1 20 94 4 98 0

RT 345 869 1 39 909 8 917 600 599 18 845 1 48 894 8 902 18

RT260 360 5 24 389 8 397 600 600 32 325 5 41 371 8 379 32

RT 110 1 -1 0 0 0 0 0 0 1 -1 0 0 0 0 0

GT 110 125 18 46 189 0 189 0 224 124 18 45 187 0 187 0CONG FT 245 1 2 0 3 6 9 0 0 1 2 0 3 6 9 0

TOT SABA 2,058 29 223 2,310 37 2,347 0 1,200 0 1,893 0 50 1,992 29 231 2,252 37 2,289 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

RT37GBSW 557 9 44 610 3 613 960 957 18 522 17 19 558 3 561 18

RT41MASW 631 25 26 682 177 859 1,200 151 1174 27 725 25 18 768 26 794 27

RT45MASM G 146 21 44 211 7 218 480 473 137 21 16 174 7 181 0

RT45MASW B 648 18 31 697 1 698 960 959 1 639 18 27 684 1 685 1

RT 77BBSM G 1 0 -1 0 2 2 0 0 1 0 -1 0 2 2 0

RT 77BASW B 55 3 11 69 8 77 0 0 53 3 12 68 8 76 0

RL 67WCSW B 76 1 6 83 1 84 112 111 76 1 6 83 1 84 0

RL 67WCSH G 13 2 6 21 0 21 56 56 13 2 6 21 0 21 0TOT SAMSUNG 2,127 79 167 2,373 199 2,572 0 3,768 151 3,730 18 28 2,166 87 103 2,356 48 2,404 46

TOTAL 4,192 105 397 4,694 352 5,046 0 4,968 151 5,623 18 78 4,165 113 341 4,619 201 4,820 96

CUISINIERESDT 554 B 0 0 0 0 3 3 0 0 0 0 0 0 3 3 0

DT 654 B 0 0 0 0 2 2 0 0 0 0 0 0 2 2 0TOTAL 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 5 5 0

TAB SMEGTAB DE CUI SE 64EB 0 0 0 0 2 2 0 0 0 0 0 0 2 2 0

TOTAL 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 0

FOUR SMEGFOUR 320B 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0FOUR 365MB 1 0 0 1 4 5 0 0 1 0 0 1 4 5 0FOUR 320XN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0FOUR 365MX 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0

TOTAL 2 0 0 2 4 6 0 0 0 0 0 0 2 0 0 2 4 6 0

C.T.E EL ATHIRSCE CONTROLE DE GESTION

page 12 TUNIS LE 6-May-10FAIT PAR : BOUHAJJA KHALED JOU REAL 3MME : SONIA ALLANI RAPPORT JOURNALIER DU CG 102 JOU OUVR 21MM : SOLTANI MERCREDI-5-MAI -2010MM : AOUADI, ROCHDI

VENTES CLIM

DESIGNATION PREVISION VENTE VENTE JOURNEE CUMUL VENTES VENTE ECART PREVISIONS C/C & B.P.TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL ANNEE TUNIS SOUSSE SFAX TOTAL

CLIM SABA CH-09 INT TAC 0 0 0 0 0 0 0 0 0 0 0

CLIM SABA CH-09 EXT TAC 0 0 0 0 0 0 0 0 0 0 0

CLIM SABA CH-12 INT TAC 0 0 0 0 0 0 0 0 0 0 0

CLIM SABA CH-12 EXT TAC 0 0 0 0 0 0 0 0 0 0 0

CLIM SABA CH-18 INT TAC 0 0 0 0 0 0 0 0 0 0 0

CLIM SABA CH-18 EXT TAC 0 0 0 0 0 0 0 0 0 0 0

CLIM SABA CH-24 INT TAC 0 0 0 0 0 0 0 0 0 0 0

CLIM SABA CH-24 EXT TAC 0 0 0 0 0 0 0 0 0 0 0

CLIM 9000 INT wuxi KFR25 0 0 0 0 0 0 0 0 0 0 0

CLIM 9000 EXT wuxi KFR25 0 0 0 0 0 0 0 0 0 0 0

CLIM 12000 INT wuxi KFR35 0 0 0 0 0 0 0 0 0 0 0

CLIM 12000 EXT wuxi KFR35 0 0 0 0 0 0 0 0 0 0 0

CLIM 18000 INT wuxi KFR50 0 0 0 0 0 0 0 0 0 0 0

CLIM 18000 EXT wuxi KFR50 0 0 0 0 0 0 0 0 0 0 0

CLIM 24000 INT wuxi KFR70 0 0 0 0 0 0 0 0 0 0 0

CLIM 24000 EXT wuxi KFR70 0 0 0 0 0 0 0 0 0 0 0

CLIM 9000INT galanz 09HR53FA4 0 0 0 0 0 0 0 0 0 0 0

CLIM 9000EXT galanz 09HR53FA4 0 0 0 0 0 0 0 0 0 0 0

CLIM 12000INT galanz 12HR53FA2 0 0 0 0 0 0 0 0 0 0 0

CLIM 12000EXT galanz 12HR53FA2 0 0 0 0 0 0 0 0 0 0 0

CLIM 18000INT galanz 18HR53FA2 0 0 0 0 0 0 0 0 0 0 0

CLIM 18000EXT galanz 18HR53FA2 0 0 0 0 0 0 0 0 0 0 0

CLIM 24000INT galanz 24HR53FA2 0 0 0 0 0 0 0 0 0 0 0

CLIM 24000EXT galanz 24HR53FA2 0 0 0 0 0 0 0 0 0 0 0

CLIM 9000INT unionaire 009R5AA C/F 0 0 0 0 0 0 0 0 0 0 0

CLIM 9000EXT unionaire 009WR50P 0 0 0 0 0 0 0 0 0 0 0

CLIM 12000INT unionaire 12R5AA C/F 0 0 0 0 0 0 0 0 0 0 0

CLIM 12000EXT unionaire 12WR50P 0 0 0 0 0 0 0 0 0 0 0

CLIM 18000INT unionaire 18R5A C/F 0 0 0 0 0 0 1 0 0 0 0

CLIM 18000EXT unionaire 18WR50P 0 0 0 0 0 0 1 0 0 0 0

CLIM 18000INT uni 18R5E C/F 0 0 0 0 0 0 1 0 0 0 0

CLIM 18000EXT uni 18WR50P 0 0 0 0 0 0 1 0 0 0 0

CLIM 24000INT unionaire 24R5E C/F 0 0 0 0 0 0 3 0 0 0 0

CLIM 24000EXT unionaire 24WR50P 0 0 0 0 0 0 3 0 0 0 0

CLIM TAM44A5HR INT 0 0 0 0 0 0 0 0 0 0 0

CLIM CUH44T7B EXT 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

CLIM TAM50A5HR INT 0 0 0 0 0 0 0 0 0 0 0

CLIM CUH50T7B EXT 0 0 0 0 0 0 0 0 0 0 0

CLIM TCL TAC 9000 CHS INT 90 20 60 170 0 0 0 0 0 0 -13 -3 -9 -24CLIM TCL TAC 9000 CHS EXT 90 20 60 170 0 0 0 0 0 0 -13 -3 -9 -24

CLIM TCL TAC 12000 CHS INT 50 10 30 90 2 2 0 0 2 2 2 -7 -1 -2 -11CLIM TCL TAC 12000 CHS EXT 50 10 30 90 2 2 0 0 2 2 2 -7 -1 -2 -11

CLIM TCL TAC 18000 CHS INT 0 0 0 0 0 0 2 0 0 0 0CLIM TCL TAC 18000 CHS EXT 0 0 0 0 0 0 2 0 0 0 0

CLIM TCL TAC 24000 CHS INT 10 3 7 20 0 0 0 0 0 2 -1 0 -1 -3CLIM TCL TAC 24000 CHS EXT 10 3 7 20 0 0 0 0 0 2 -1 0 -1 -3

CLIM TCL TITAN GOLD TAC09 CHS/Z INT 400 100 250 750 3 3 6 0 4 10 106 -51 -14 -32 -97CLIM TCL TITAN GOLD TAC09 CHS/Z EXT 400 100 250 750 3 3 6 0 4 10 106 -51 -14 -32 -97

CLIM TCL TITAN GOLD TAC12 CHS/Z INT 600 100 300 1000 4 4 5 0 4 9 104 -81 -14 -39 -134CLIM TCL TITAN GOLD TAC12 CHS/Z EXT 600 100 300 1000 4 4 5 0 4 9 104 -81 -14 -39 -134

CLIM TCL TITAN GOLD TAC18 CHS/Z INT 130 30 90 250 0 0 0 0 0 1 -19 -4 -13 -36CLIM TCL TITAN GOLD TAC18 CHS/Z EXT 130 30 90 250 0 0 0 0 0 1 -19 -4 -13 -36

CLIM TCL TITAN GOLD TAC24 CHS/Z INT 12 5 8 25 0 0 0 0 0 0 -2 -1 -1 -4CLIM TCL TITAN GOLD TAC24 CHS/Z EXT 12 5 8 25 0 0 0 0 0 0 -2 -1 -1 -4

CLIM DELONGHI CKP20INT 110 20 70 200 0 0 0 0 0 31 -16 -3 -10 -29CLIM DELONGHI CKP20EXT 110 20 70 200 0 0 0 0 0 31 -16 -3 -10 -29

CLIM DELONGHI CKP30INT 110 20 70 200 0 0 0 0 0 1 -16 -3 -10 -29CLIM DELONGHI CKP30EXT 110 20 70 200 0 0 0 0 0 1 -16 -3 -10 -29

C.T.E EL ATHIRSCE CONTROLE DE GESTION RAPPORT JOURNALIER DU

MERCREDI-5-MAI -2010 PAGE 13 TUNIS LE 6-May-10FAIT PAR : BOUHAJJA KHALED JOU REAL 3MME : SONIA ALLANI CG 102 JOU OUVR 21MM : SOLTANIMM : AOUADI, ROCHDI

STOCKS CLIM

DESIGNATION STOCK INIT.P.F. DU MOIS STOCK TOTAL ENTREE CUMUL PROD PROD LIVRAISON STOCK FINAL STOCK TOTAL TOTAL

TUNIS SOUSSE SFAX TOTAL MATIERE STOCK MOIS ENTREE MOIS ANNEE SOUSSE SFAX TUNIS SOUSSE SFAX TOTAL MATIERE STOCK LIV-SSE+SFX

CLIM SABA CH-09 INT TAC 2 0 0 2 10 12 0 0 2 0 0 2 10 12 0CLIM SABA CH-09 EXT TAC 11 0 0 11 1 12 0 0 11 0 0 11 1 12 0

CLIM SABA CH-12 INT TAC 4 0 1 5 1 6 0 0 4 0 1 5 1 6 0CLIM SABA CH-12 EXT TAC 5 0 0 5 1 6 0 0 5 0 0 5 1 6 0

CLIM SABA CH-18 INT TAC 1 1 0 2 3 5 0 0 1 1 0 2 3 5 0CLIM SABA CH-18 EXT TAC 2 1 0 3 2 5 0 0 2 1 0 3 2 5 0

CLIM SABA CH-24 INT TAC 3 0 0 3 2 5 0 0 3 0 0 3 2 5 0CLIM SABA CH-24 EXT TAC 0 0 0 0 8 8 0 0 0 0 0 0 8 8 0

CLIM 9000 INT wuxi KFR25 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0CLIM 9000 EXT wuxi KFR25 2 0 1 3 -1 2 0 0 2 0 1 3 -1 2 0

CLIM 12000 INT wuxi KFR35 0 0 0 0 9 9 0 0 0 0 0 0 9 9 0CLIM 12000 EXT wuxi KFR35 2 0 4 6 0 6 0 0 2 0 4 6 0 6 0

CLIM 18000 INT wuxi KFR50 0 0 0 0 3 3 0 0 0 0 0 0 3 3 0CLIM 18000 EXT wuxi KFR50 0 1 3 4 1 5 0 0 0 1 3 4 1 5 0

CLIM 24000 INT wuxi KFR70 0 0 0 0 5 5 0 0 0 0 0 0 5 5 0CLIM 24000 EXT wuxi KFR70 0 0 0 0 2 2 0 0 0 0 0 0 2 2 0

CLIM 9000INT galanz 09HR53FA4 3 1 0 4 11 15 0 0 3 1 0 4 11 15 0CLIM 9000EXT galanz 09HR53FA4 13 1 0 14 0 14 0 0 13 1 0 14 0 14 0

CLIM 12000INT galanz 12HR53FA2 2 0 0 2 29 31 0 0 2 0 0 2 29 31 0CLIM 12000EXT galanz 12HR53FA2 6 0 3 9 8 17 0 0 6 0 3 9 8 17 0

CLIM 18000INT galanz 18HR53FA2 0 2 0 2 8 10 0 0 0 2 0 2 8 10 0CLIM 18000EXT galanz 18HR53FA2 2 2 0 4 4 8 0 0 2 2 0 4 4 8 0

CLIM 24000INT galanz 24HR53FA2 0 1 0 1 2 3 0 0 0 1 0 1 2 3 0CLIM 24000EXT galanz 24HR53FA2 0 1 0 1 0 1 0 0 0 1 0 1 0 1 0

CLIM 9000INT unionaire 009R5AA C/F 1 3 0 4 4 8 0 0 1 3 0 4 4 8 0CLIM 9000EXT unionaire 009WR50P 5 3 0 8 0 8 0 0 5 3 0 8 0 8 0

CLIM 12000INT unionaire 12R5AA C/F 9 2 0 11 10 21 0 0 9 2 0 11 10 21 0CLIM 12000EXT unionaire 12GR50P 28 1 0 29 4 33 0 0 28 1 0 29 4 33 0

CLIM 18000INT unionaire 18R5A C/F 1 1 0 3 5 8 0 0 1 1 0 2 5 7 0CLIM 18000EXT unionaire 18GR50P 6 1 0 8 0 8 0 0 6 1 0 7 0 7 0

CLIM 18000INT uni 18R5E C/F 6 5 0 11 2 13 0 0 6 5 0 11 2 13 0CLIM 18000EXT uni 18GR50P C/F 8 5 2 15 0 15 0 0 8 5 2 15 0 15 0

CLIM 24000INT unionaire 24R5E C/F 9 2 2 13 0 13 0 0 9 2 2 13 0 13 0CLIM 24000EXT unionaire 24WR50P 9 2 2 13 0 13 0 0 9 2 2 13 0 13 0

CLIM TAM44A5HR INT 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0CLIM CUH44T7B EXT 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0

CLIM TAM50A5HR INT 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0CLIM CUH50T7B EXT 1 0 0 1 0 1 0 0 1 0 0 1 0 1 0

CLIM TCL TAC 9000 CHS INT 6 0 0 6 0 6 0 0 6 0 0 6 0 6 0CLIM TCL TAC 9000 CHS EXT 1 0 0 1 8 9 0 0 1 0 0 1 8 9 0

CLIM TCL TAC 12000 CHS INT 5 0 2 7 0 7 0 0 5 0 0 5 0 5 0CLIM TCL TAC 12000 CHS EXT -11 0 2 -9 20 11 0 0 -11 0 0 -11 20 9 0

CLIM TCL TAC 18000 CHS INT 3 -2 0 1 1 2 0 0 3 -2 0 1 1 2 0CLIM TCL TAC 18000 CHS EXT 3 -2 0 1 1 2 0 0 3 -2 0 1 1 2 0

CLIM TCL TAC 24000 CHS INT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0CLIM TCL TAC 24000 CHS EXT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CLIM TCL TITAN GOLD TAC09 CHS/Z INT 810 10 52 872 0 872 0 0 804 10 48 862 0 862 0CLIM TCL TITAN GOLD TAC09 CHS/Z EXT 810 10 52 872 0 872 0 0 804 10 48 862 0 862 0

CLIM TCL TITAN GOLD TAC12 CHS/Z INT 738 -10 65 793 0 793 0 0 733 -10 61 784 0 784 0CLIM TCL TITAN GOLD TAC12 CHS/Z EXT 739 -10 64 793 0 793 0 0 734 -10 60 784 0 784 0

CLIM TCL TITAN GOLD TAC18 CHS/Z INT -1 0 0 -1 0 -1 0 0 -1 0 0 -1 0 -1 0CLIM TCL TITAN GOLD TAC18 CHS/Z EXT -2 0 0 -2 0 -2 0 0 -2 0 0 -2 0 -2 0

CLIM TCL TITAN GOLD TAC24 CHS/Z INT 0 -12 0 -12 0 -12 0 0 0 -12 0 -12 0 -12 0CLIM TCL TITAN GOLD TAC24 CHS/Z EXT 0 -12 0 -12 0 -12 0 0 0 -12 0 -12 0 -12 0

CLIM DELONGHI CKP20INT 34 1 9 44 0 44 0 0 34 1 9 44 0 44 0CLIM DELONGHI CKP20EXT 29 1 10 40 5 45 0 0 29 1 10 40 5 45 0

CLIM DELONGHI CKP30INT 10 0 2 12 7 19 0 0 10 0 2 12 7 19 0CLIM DELONGHI CKP30EXT 6 0 1 7 13 20 0 0 6 0 1 7 13 20 0

C.T.E EL ATHIRSCE CONTROLE DE GESTION RAPPORT JOURNALIER DU PAGE 16 TUNIS LE 6-May-10

MERCREDI-5-MAI -2010 JOU REAL 3FAIT PAR : BEN AMARA ALI CG 102 JOU OUVR 21MME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI VENTES PRODUITS LG

DESIGNATION PREVISION VENTE VENTES JOURNEE CUMUL VENTES ANNEE ECART PREVISIONSTUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL

TVC LGTVC LG 29FU6RS-T5 0 0 0 0 0 0 0 0 0 0 0TVC LG 29FS8RL 0 0 0 0 0 0 0 0 0 0 0TVC LG 21FS8RG TS 400 120 330 850 0 0 0 0 0 0 -57 -17 -47 -121TVC LG 21FG5RG 0 0 0 0 0 0 1 0 0 0 0TVC LG 21FU6RG 80 20 40 140 0 0 0 0 0 95 -11 -3 -6 -20

TOTAL 1 480 140 370 990 0 0 0 0 0 0 0 0 96 -69 -20 -53 -141

PLASMA LG LG 42PG200R 2 2 0 0 0 0 0 0 0 0 0 0LG 32PC5RV 0 0 0 0 0 0 0 0 0 0 0LG 32PC5RA 0 0 0 0 0 0 0 0 0 0 0LG 42PQ30R 22 12 34 0 0 0 0 0 0 -3 0 -2 -5LG 42PG30TR 1 1 0 0 0 0 0 0 0 0 0 0LG 50PG200R 0 0 0 0 0 0 0 0 0 0 0LG 42PG60UR 18 7 2 27 0 0 0 0 0 3 -3 -1 0 -4

TOTAL 2 42 8 14 64 0 0 0 0 0 0 0 0 3 -6 -1 -2 -9

LCD LGLG 42LC51 0 0 0 0 0 0 0 0 0 0 0LG 42LB5RTC 3 1 4 0 0 0 0 0 2 0 0 0 -1LG 42LG60FR 0 0 0 0 0 0 1 0 0 0 0LG 42LG30R 1 1 0 0 0 0 0 0 0 0 0 0LG 47LG60R 1 1 2 0 0 0 0 0 2 0 0 0 0LG 32LC42 0 0 0 0 0 0 0 0 0 0 0LG 32LB9 0 0 0 0 0 0 0 0 0 0 0LG 32LG30R 0 0 0 0 0 0 0 0 0 0 0LG 32LG60UR 1 2 3 0 0 0 0 0 0 0 0 0 0

TOTAL 3 6 3 1 10 0 0 0 0 0 0 0 0 5 -1 0 0 -1

TOTAL 1+2+3 528 151 385 1064 0 0 0 0 0 0 0 0 104 -75 -22 -55 -152

C.T.E EL ATHIRSCE CONTROLE DE GESTION RAPPORT JOURNALIER DU PAGE 17 TUNIS LE 6-May-10

MERCREDI-5-MAI -2010 JOU REAL 3FAIT PAR : BOUHAJJA KHALED CG 102 JOU OUVR 21MME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI STOCK DES PRODUITS LG

TVC LG LOT QTETVC LG 29FU6RS-T5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TVC LG 29FS8RL 1 1 0 2 0 2 0 0 1 1 0 2 0 2 0TVC LG 21FS8RG TS -1 0 0 -1 0 -1 0 0 -1 0 0 -1 0 -1 0TVC LG 21FG5RG 0 1 0 1 0 1 0 0 0 1 0 1 0 1 0TVC LG 21FU6RG 0 2 0 2 0 2 0 0 0 2 0 2 0 2 0

TOTAL 1 0 4 0 4 0 4 0 0 0 0 0 0 0 0 0 4 0 4 0 4 0 0

PLASMA LG LG 42PG200R 0 1 0 1 0 1 0 0 0 1 0 1 0 1 0LG 32PC5RV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LG 32PC5RA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LG 42PQ30R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LG 42PG30TR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LG 50PG200R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LG 42PG60UR 2 5 0 7 0 7 0 0 2 5 0 7 0 7 0

TOTAL 2 2 6 0 8 0 8 0 0 0 0 0 0 0 0 2 6 0 8 0 8 0 0

LCD LGLG 42LC51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LG 42LB5RTC 2 0 0 2 0 2 0 0 2 0 0 2 0 2 0LG 42LG60FR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LG 42LG30R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LG 47LG60R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LG 32LC42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LG 32LB9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LG 32LG30R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LG 32LG60UR 0 0 1 1 0 1 0 0 0 0 1 1 0 1 0

TOTAL 3 2 0 1 3 0 3 0 0 0 0 0 0 0 0 2 0 1 3 0 3 0 0

TOTAL 1+2+3 4 10 1 15 0 15 0 0 0 0 0 0 0 0 4 10 1 15 0 15 0 0

C.T.E EL ATHIRSCE CONTROLE DE GESTION RAPPORT JOURNALIER DU PAGE 16 TUNIS LE 6-May-10

MERCREDI-5-MAI -2010 JOU REAL 3FAIT PAR : BOUHAJJA KHALED CG 102 JOU OUVR 21MME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI VENTES PRODUITS kumtel

DESIGNATION PREVISION VENTE VENTES JOURNEE CUMUL VENTES ANNEE ECART PREVISIONSTUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL

CHAUFFAGEks 2605 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0

TOTAL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DESIGNATION PREVISION VENTE VENTES JOURNEE CUMUL VENTES ANNEE ECART PREVISIONSTUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL

BARBAkb 6060 0 0 4 0 0 4 36 4 0 0 4

0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0

TOTAL 1 0 0 0 0 0 0 0 0 4 0 0 4 36 4 0 0 4

C.T.E EL ATHIRSCE CONTROLE DE GESTION RAPPORT JOURNALIER DU PAGE 17 TUNIS LE 6-May-10

MERCREDI-5-MAI -2010 JOU REAL 3FAIT PAR : BOUHAJJA KHALED CG 102 JOU OUVR 21MME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI STOCK DES PRODUITS kumtel

CHAUFFAGE LOT QTEKS2605 88 1 0 89 0 89 0 0 88 1 0 89 0 89 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 1 88 1 0 89 0 89 0 0 0 0 0 0 0 0 88 1 0 89 0 89 0 0

BARBAKB6060 1,236 0 0 1,236 41 1,277 0 0 1,232 0 0 1,232 41 1,273 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 2 1236 0 0 1236 41 1277 0 0 0 0 0 0 0 0 1232 0 0 1232 41 1273 0 0

C.T.E EL ATHIRSCE CONTROLE DE GESTION RAPPORT JOURNALIER DU PAGE 16 TUNIS LE 6-May-10

MERCREDI-5-MAI -2010 JOU REAL 3FAIT PAR : BOUHAJJA KHALED CG 102 JOU OUVR 22MME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI VENTES TVC - LCD SAMSUNG

DESIGNATION PREVISION VENTE VENTES JOURNEE CUMUL VENTES ANNEE ECART PREVISIONSTUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL TUNIS SOUSSE SFAX TOTAL

TVC SAMSUNG CS 29 B850 10 5 5 20 1 1 2 0 5 7 104 1 -1 4 4 CS 29 Z58 45 10 20 75 0 0 0 0 0 134 -6 -1 -3 -10 CS 29 Z50 170 50 80 300 10 2 10 22 10 2 25 37 702 -13 -5 14 -4 CS 21 Z58 0 0 0 0 0 0 215 0 0 0 0 CS 21 B500 120 20 60 200 0 0 0 0 0 193 -16 -3 -8 -27 CS 21 B501 240 40 120 400 22 10 32 22 0 40 62 807 -11 -5 24 7

TOTAL 1 585 125 285 995 33 2 20 55 34 2 70 106 2155 -46 -15 31 -30

LCD SAMSUNG0 0 0 0 0 0 0 0 0 0 0

LE 32 B450 600 100 300 1,000 35 8 43 97 0 8 105 4,025 15 -14 -33 -31LE 32 B350 600 100 300 1,000 19 10 4 33 39 75 10 124 3,211 -43 61 -31 -12LE 37 B530 0 4 2 6 19 0 18 37 445 19 0 18 37LE 40 B530 0 0 0 0 0 0 1,300 0 0 0 0LE 46 B530 0 0 0 0 0 0 49 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0TOTAL 2 1200 200 600 2,000 58 10 14 82 155 75 36 266 9030 -9 48 -46 -7

TOTAL 1+2 1785 325 885 2995 91 12 34 137 189 77 106 372 11185 -54 33 -15 -36

C.T.E EL ATHIRSCE CONTROLE DE GESTION RAPPORT JOURNALIER DU PAGE 17 TUNIS LE 6-May-10

MERCREDI-5-MAI -2010 JOU REAL 3FAIT PAR : BOUHAJJA KHALED CG 102 JOU OUVR 21MME : SONIA ALLANIMM : SOLTANIMM : AOUADI, ROCHDI STOCK TVC - LCD SAMSUNG

TVC SAMSUNG LOT QTE CS 29 B850 177 25 55 257 42 299 0 358 175 25 50 250 42 292 0 CS 29 Z58 15 0 0 15 0 15 0 0 15 0 0 15 0 15 0 CS 29 Z50 283 21 20 324 554 878 792 358 24 249 19 19 287 554 841 24 CS 21 Z58 2 0 0 2 0 2 0 0 2 0 0 2 0 2 0 CS 21 B500 1 0 0 1 6 7 0 0 1 0 0 1 6 7 0 CS 21 B501 492 76 176 744 2,124 2,868 3,168 931 29 441 76 165 682 2,120 2,802 29

TOTAL 1 970 122 251 1343 2726 4069 0 0 3960 0 0 1647 0 53 883 120 234 1237 2722 3959 0 53rt

LCD SAMSUNG0 0 0 0 0 0 0 0 0 0 0 0

LE 32 B450 -61 2 0 -59 538 479 3,128 159 3,253 30 -30 2 22 -6 378 372 1 30LE 32 B350 235 57 57 349 669 1,018 2,500 180 3,023 58 318 -18 105 405 488 893 0 58LE 37 B530 137 27 26 190 176 366 568 590 16 26 76 43 34 153 176 329 42LE 40 B530 -9 0 0 -9 0 -9 650 857 -10 0 0 -10 0 -10 1 0LE 46B530 1 0 0 1 0 1 0 50 0 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TOTAL 2 303 86 83 472 1383 1855 0 0 6846 0 339 7,773 16 114 354 27 161 542 1042 1584 3 130

TOTAL 1+2 1273 208 334 1815 4109 5924 0 0 0 10806 0 339 9420 16 167 1237 147 395 1779 3764 5543 3 183

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