Corrig\u00e9 .xlsx - Ann\u00e9e Volume 30 N-3 70 N-2 120 N-1 260 N Ajustement exponentiel x Moyenne Somme y 1 2 3 4 2.5 10 30 70 120 260 2

Corrigé .xlsx - Année Volume 30 N-3 70 N-2 120 N-1 260 N...

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Année Volume N-3 30 N-2 70 N-1 120 N 260 - Ajustement exponentiel x y Y=log(y) 1 30 3.40 -1.5 -1.10 1.647404 2.25 2 70 4.25 -0.5 -0.25 0.125486 0.25 3 120 4.79 0.5 0.29 0.144013 0.25 4 260 5.56 1.5 1.06 1.591823 2.25 Moyenne 2.5 4.50 Somme 10 0 3.508725 5 A B pour x= VENTES J F M A M J J A PU 2500 2500 2500 2500 2500 2500 2500 2500 QTE 52 78 104 32 32 32 32 32 CA ### ### ### 80,000 80,000 80,000 80,000 80,000 (x i -x moy ) (Y i -Y moy ) i -x moy )(Y i -Y mo (x i -x moy ) 2
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10.00% 15.00% 20.00% 6.15% 6.15% 6.15% 6.15% 6.15% J F M A M J J A Charges variables Commissions 2600 ### ### ### ### ### ### ### Transport 5200 7800 10400 3200 3200 3200 3200 3200 Charges fixes Loyer points de vent 11500 11500 11500 11500 11500 11500 11500 11500 Salaires Commercia 18000 18000 18000 18000 18000 18000 18000 18000 Amortissements 2000 2000 3,500 3,500 3,500 3,500 3,500 3,500 Total Mensuel 39,300 ### ### ### ### ### ### ### J F M A M J J A Stock début de mois 57,300 60,500 60,300 26,700 37,900 49,100 60,300 71,500 Achat 50,000 70,000 60,000 40,000 40,000 40,000 40,000 30,000 Ventes 46,800 70,200 93,600 28,800 28,800 28,800 28,800 28,800 Stock fin de mois 60,500 60,300 26,700 37,900 49,100 60,300 71,500 72,700 Engag Livrais Durée J F M Agencements ### ### ### 100,000 10 833 Matériel de bureau ### ### ### 40,000 5 667 Total 140,000 0 0 1,500 P CDP Int TVA Ppl Ann CFP N ### ### ### ### ### ### N+1 ### ### ### ### ### ### N+2 ### ### 925.68 ### ### ### ### ### 7,135.7 648.70 ### ### ### ### ### 3,753.9 341.26 ### ### 0.0 Frais de distribution STOCK MARCHANDISES INVESTISSEMENT S Décais s Monta nt
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J F M A M J J A Salaires administrat 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 Loyer siège 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 Assurances 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 Téléphone 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 Total charges sup 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 130,000 195,000 260,000 80,000 80,000 80,000 80,000 80,000 32,500 ### ### ### ### ### ### ### 97,500 ### ### ### ### ### ### ###
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  • Summer '20
  • Finance, Marchandise, Emprunt, Loyer siège

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