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{"sheet":"Introduction","index":1,"n_rows":28,"n_cols":2,"rows_kept":28,"cut":false,"hidden":true,"merged":[[27,1,27,11],[25,1,25,11],[23,1,23,11],[22,1,22,11],[20,1,20,11],[16,1,16,11],[14,1,14,11],[12,1,12,11],[17,1,18,11],[24,1,24,11]]}
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[null,"Calc&Go - PME"]
[null,"Quels sont vos objectifs financiers ?"]
[]
[]
[null,"Cet outil poursuit un objectif principal : améliorer la gestion de votre entreprise ! "]
[]
[null,"Comment ?"]
[]
[null,"1) En identifiant ce que vous devez facturer à vos clients."]
[null,"2) En assurant un suivi vous permettant de procéder à des ajustements en temps voulu."]
[]
[]
[null,"Cet outil livre des réponses aux questions suivantes :"]
[]
[null,"1) Que coûte une heure de travail et combien la facturez-vous ?"]
[null,"2) Quelle marge dois-je prendre sur mes matériaux, mes sous-traitants et mon matériel ?"]
[null,"3) Quels mes coûts indirects et comment puis-je les répartir ?"]
[null,"4) Comment améliorer ma structure financière ?"]
[]
[null,"Pour info : Une des principales faiblesses réside dans la différence entre les heures payées par les clients (= les heures facturées) et les heures prestées par les intervenants, …"]

{"sheet":"Structure des coûts","index":2,"n_rows":296,"n_cols":9,"rows_kept":296,"cut":false,"hidden":true,"merged":[[295,1,295,6],[176,1,176,5],[196,1,196,5],[202,1,202,5],[254,1,254,5],[256,1,256,5],[260,1,260,5],[265,1,265,5],[212,1,212,5],[232,1,232,5],[207,1,207,5],[210,1,210,5],[0,1,0,5],[1,1,1,5],[75,2,76,2],[75,1,76,1],[157,1,157,5],[155,1,155,5],[147,1,147,5],[126,1,126,5],[124,1,124,5],[42,1,43,5],[94,1,94,5],[114,1,114,5],[3,1,3,5],[25,2,25,3],[80,1,80,5]]}
[null,"Que pouvez-vous faire sur cette page ? --> Chargez l’exemple en cliquant sur le bouton orange puis cliquez sur le bouton « Afficher les explications supplémentaires »."]
[null,"Définir les coûts directs de l’entreprise de construction"]
[]
[null,"Étape 1 - Que coûte une heure de travail au sein de mon entreprise ?"]
[null,"Créé par Mike Bogaerts",null,null,"Numéro de poste comptable"]
[null,"Salaires bruts ouvriers",180000]
[null,"Charges patronales employeur (ONSS + FSE)",120000,{"$f":"IFERROR(C7/$C$6,\"\")","v":0.66666666666666663}]
[null,"Timbres intempéries et fidélité",null,{"$f":"IFERROR(C8/$C$6,\"\")","v":0}]
[null,"Vêtements de travail et de protection + entretien (0,5 euro)",null,0]
[null,"Assurance accidents du travail",null,0]
[null,"Assurance RC",null,0]
[null,"Service médical",null,0]
[null,"Assurance revenu garanti",null,0]
[null,"Coûts de formation",null,0]
[null,"Écochèques et chèques-repas (y compris les frais d’expédition et de gestion)",null,0]
[null,"Frais de cantine, fête du personnel et team buildings",null,0,null,null,null,null,","]
[null,"Indemnité de déplacement",null,0]
[null,"Mobilité",null,0]
[null,"Frais de gestion du Secrétariat social",null,0]
[null,"Autres frais de personnel",null,0]
[null,"Réduction des cotisations sociales & récupération des frais de personnel (par ex. SP)",null,0]
[null,"Champ libre 1",null,0]
[null,"Champ libre 2",null,0]
[null,"Champ libre 3",null,0]
[null,"Total charges sociales",{"$f":"SUM(C7:C24)","v":120000}]
[null,"Pourcentage de charges sociales - total",{"$f":"IFERROR(C25/C6,0)","v":0.66666666666666663}]
[]
[null,"Total des frais de personnel des ouvriers",{"$f":"C6+C25","v":300000}]
[null,"Nombre d’heures prestées des ouvriers (heurs supplémentaire inclus)",10125]
[null,"Coût horaire des ouvriers uniquement",{"$f":"IFERROR(C28/C29,0)","v":29.62962962962963},null,"Numéro de poste comptable"]
[null,"Coût salarial intérimaires",45000]
[null,"Nombre d’heures prestées par les intérimaires",1000]
[null,"Coût horaire des intérimaires uniquement",{"$f":"IFERROR(C31/C32,0)","v":45},null,"Numéro de poste comptable"]
[null,"Coût salarial stagiaires (main-d'œuvre)"]
[null,"Nombre d’heures stagiaires prestées (main-d'œuvre)"]
[null,"Coût salarial des stagiaires uniquement (main-d'œuvre)",{"$f":"IFERROR(C34/C35,0)","v":0},null,"Numéro de compte comptabilité"]
[null,"Coût salarial total ouvriers + intérimaires + stagiaires",{"$f":"C25+C6+C31+C34","v":345000}]
[null,"Nombre d’heures prestées ouvriers + intérimaires + stagiaires",{"$f":"C29+C32+C35","v":11125}]
[]
[null,"Coût horaire moyen ouvriers + intérimaires + stagiaires",{"$f":"IFERROR(C37/C38,0)","v":31.011235955056179}]
[]
[]
[null,"Étape 2 - Quel est l'impact du gérant / associé / sous-traitant \ntravaillant directement sur le chantier sur la base horaire calculé à l'étape 1 ?"]
[]
[null,null,"Gérant",null,"Numéro de poste comptable"]
[null,"Coûts salariaux gérant (salaire net + ONSS + SP)",45000]
[null,"% sur chantier",0.5]
[null,"Plan d’épargne-pension (PLCI, PCLIS, EIP)"]
[null,"Assurance-vie"]
[null,"Assurance hospitalisation et assurance revenu garanti"]
[null,"Champ libre 1"]
[null,"Champ libre 2"]
[null,"Coût total gérant",{"$f":"SUM(C48:C52)+C46","v":45000}]
[null,"Part du chantier",{"$f":"C47*C53","v":22500}]
[null,"Part de coûts indirects",{"$f":"C53-C54","v":22500}]
[null,"Nombre d'heures prestées par le gérant (chantier + bureau)",2750]
[null,"Nombre d'heures prestées par le gérant sur le chantier",{"$f":"C56*C47","v":1375}]
[null,"Coût horaire du gérant uniquement",{"$f":"IFERROR(C54/C57,0)","v":16.363636363636363}]
[]
[null," Coût horaire moyen (ouvriers, intérimaires, stagiaires ET gérant)",{"$f":"IFERROR((C37+C54)/(C38+C57),0)","v":29.4}]
[null,null,"Coût total","Coût horaire","# heures","Numéro de poste comptable"]
[null,"coût salarial associé/sous-traitant sur base horaire 1",54896,35,{"$f":"IFERROR(C62/D62,\"-\")","v":1568.4571428571428}]
[null,"coût salarial associé/sous-traitant sur base horaire 2",45789,30,{"$f":"IFERROR(C63/D63,\"-\")","v":1526.3}]
[null,"coût salarial associé/sous-traitant sur base horaire 3",37841,36,1051.1388888888889]
[null,"coût salarial associé/sous-traitant sur base horaire 4",null,null,"-"]
[null,"coût salarial associé/sous-traitant sur base horaire 5",null,null,"-"]
[null,"coût salarial associé/sous-traitant sur base horaire 6",null,null,"-"]
[null,"coût salarial associé/sous-traitant sur base horaire 7",null,null,"-"]
[null,"coût salarial associé/sous-traitant sur base horaire 8",null,null,"-"]
[null,"coût salarial associé/sous-traitant sur base horaire 9",null,null,"-"]
[null,"coût salarial associé/sous-traitant sur base horaire 10",null,null,"-"]
[null,"Coût total des associés/sous-traitants sur une base horaire",{"$f":"SUM(C62:C71)","v":138526}]
[null,"Nombre d'heures prestées associés/sous-traitants sur une base horaire",{"$f":"SUM(E62:E71)","v":4145.8960317460314}]
[null,"Coût horaire moyen associés/sous-traitants sur une base horaire",{"$f":"IFERROR(C72/C73,0)","v":33.412801223010938}]
[]
[null,"Coût horaire moyen (ouvriers, intérimaires, stagiaires, gérant ET associés et sous-traitants sur une base horaire)",{"$f":"IFERROR((C37+C54+C72)/(C38+C57+C73),0)","v":30.399444946366259}]
[]
[]
[]
[]
[null,"Aperçu des coûts salariaux directs"]
[]
[null,"Coût salarial total (ouvriers, intérimaires, syagiaires, gérant, associés et sous-traitants sur base horaire)",{"$f":"C37+C54+C72","v":506026}]
[null,"Nombre total d'heures prestées (ouvriers, intérimaires, stagiaires, gérant, associés et sous-traitants sur base horaire)",{"$f":"C38+C57+C73","v":16645.89603174603}]
[null,"Coût horaire moyen (ouvriers, intérimaires, stagiaires, gérant, associés et sous-traitants sur base horaire)",{"$f":"IFERROR(C83/C84,0)","v":30.399444946366259}]
[null,"pourcentage de non-productivité"]
[null,"Nombre total d'heures non productives",{"$f":"C86*C84","v":0}]
[null,"Nombre total d'heures productives/facturées",{"$f":"C84-C87","v":16645.89603174603}]
[null,"Coût horaire moyen COMPRENANT la non-productivité",{"$f":"IFERROR(C83/(C84-C84*C86),0)","v":30.399444946366259}]
[null,"Perte de marge nette (bénéfice) sur base annuelle pour cause de non-productivité",{"$f":"C87*C289","v":0}]
[null,"Nombre d'heures non productives par jour (sur la base de 200 jours ouvrables par an)",{"$f":"C87/200","v":0}]
[null,"Perte de marge nette (bénéfice) par jour ",{"$f":"C91*C289","v":0}]
[]
[]
[null,"Étape 3 - À combien s’élèvent tous les autres coûts directs ?"]
[]
[null,"Coûts salariaux (CD) :",{"$f":"C37+C54+C72","v":506026},{"$f":"IFERROR(C97/$C$113,0)","v":0.47468448236722183},"Numéro de poste comptable"]
[null,"Coût des matériaux (achats de matériaux) :",450000,0.42212854095491104]
[null,"Coûts de sous-traitance (pas sur base horaire) :",110000,0.10318697667786714]
[null,"Coûts de matériel :",null,0]
[null,"Frais de conteneurs :",null,0]
[null,"Location de matériel :",null,0]
[null,"Champ supplémentaire 1 :",null,0]
[null,"Champ supplémentaire 2 :",null,0]
[null,"Champ supplémentaire 3 :",null,0]
[null,"Champ supplémentaire 4 :",null,0]
[null,"Champ supplémentaire 5 :",null,0]
[null,"Champ supplémentaire 6 :",null,0]
[null,"Champ supplémentaire 7 :",null,0]
[null,"Champ supplémentaire 8 :",null,0]
[null,"Champ supplémentaire 9 :",null,0]
[null,"Diminution des coûts directs sur la base des corrections ci-après :",{"$f":"-SUM(C117:C122)","v":0},0]
[null,"Total général :",{"$f":"SUM(C97:C112)","v":1066026}]
[]
[null,"Éventuelles modifications des coûts de matériaux, de matériel et autres coûts directs"]
[]
[null,"Montant des coûts de matériaux non facturés :",null,{"$f":"IFERROR(\"Soit :  \"&TEXT(C117/C98,\"0,00 %\"),0%)","v":"Soit :  0,00 %"},"du coût de matériaux total"]
[null,"Montant des coûts de matériel non facturés :",null,{"$f":"IFERROR(\"Soit :  \"&TEXT(C118/C100,\"0,00 %\"),0%)","v":0},"du coût de matériels total"]
[null,"Montant des autres coûts directs non facturés :",null,{"$f":"IFERROR(\"Soit :  \"&TEXT(C119/SUM(C101:C111),\"0,00 %\"),0)","v":0},"des autres coûts directs totaux"]
[null,"Champ supplémentaire 1 :"]
[null,"Champ supplémentaire 2 :"]
[null,"Champ supplémentaire 3 :"]
[]
[]
[null,"Détermination des coûts indirects de l’entreprise de construction"]
[]
[null,"Étape 4 - Quels sont vos coûts indirects ?"]
[]
[null,"Total général :",{"$f":"SUM(C130:C144)","v":322500}]
[null,"Coûts de non-productivité, à compléter uniquement s’ils ne sont pas comptabilisés dans les coûts directs de main-d'œuvre",null,{"$f":"IFERROR(C130/$C$129,0)","v":0},"Numéro de poste comptable"]
[null,"Total des comptes 61 pertinents",300000,0.93023255813953487]
[null,"Part du patron",{"$f":"C55","v":22500},6.9767441860465115E-2]
[null,"comptes 61 : gérant(s) ",null,0]
[null,"comptes 62 : employés",null,0]
[null,"comptes 63 : amortissements",null,0]
[null,"comptes 64 : autres charges d’exploitation",null,0]
[null,"comptes 65 - comptes 75 : résultat financier",null,0]
[null,"comptes 66 - comptes 76 : résultat exceptionnel",null,0]
[null,"Traitement de certains comptes 74",null,0]
[null,"Champ supplémentaire 1 :",null,0]
[null,"Champ supplémentaire 2 :",null,0]
[null,"Champ supplémentaire 3 :",null,0]
[null,"Champ supplémentaire 4 :",null,0]
[null,"Augmentation des coûts indirects sur la base des corrections susmentionnées :",{"$f":"SUM(C117:C122)","v":0},0]
[]
[]
[]
[null,"Étape 5 - À combien s’élève votre couverture des coûts ?"]
[]
[null,"Total des coûts directs :",{"$f":"C113","v":1066026}]
[null,"Total des coûts indirects :",{"$f":"C129","v":322500}]
[]
[null,"% de majoration sur tous vos coûts directs :",{"$f":"IFERROR(C151/C113,0)","v":0.30252545435101957},"<-- COUVERTURE DES COÛTS INDIRECTS"]
[]
[]
[null,"Étape 6 - Comment allez-vous récupérer vos coûts indirects et quels doivent être les pourcentages d’augmentation nécessaires ?"]
[]
[null,"Option 1 : Appliquer un coefficient un majoration unique (théorique) à tous vos coûts directs (voir l’étape 5)"]
[null,null,"Coefficients de majoration théorique","CI récupérés","Proportion en %"]
[null,{"$f":"\"Sur \"&B97","v":"Sur Coûts salariaux (CD) :"},{"$f":"$C$153","v":0.30252545435101957},{"$f":"C160*C97","v":153085.74556342902},{"$f":"IFERROR(IF(D160/$D$175=0,\"-\",D160/$D$175),0)","v":0.47468448236722177}]
[null,{"$f":"\"Sur \"&B98","v":"Sur Coût des matériaux (achats de matériaux) :"},{"$f":"$C$153","v":0.30252545435101957},136136.45445795881,0.42212854095491104]
[null,"Sur Coûts de sous-traitance (pas sur base horaire) :",{"$f":"$C$153","v":0.30252545435101957},33277.799978612151,0.10318697667786714]
[null,"Sur Coûts de matériel :",{"$f":"$C$153","v":0.30252545435101957},0,"-"]
[null,"Sur Frais de conteneurs :",{"$f":"$C$153","v":0.30252545435101957},0,"-"]
[null,"Sur Location de matériel :",0.30252545435101957,0,"-"]
[null,"Sur Champ supplémentaire 1 :",0.30252545435101957,0,"-"]
[null,"Sur Champ supplémentaire 2 :",0.30252545435101957,0,"-"]
[null,"Sur Champ supplémentaire 3 :",0.30252545435101957,0,"-"]
[null,"Sur Champ supplémentaire 4 :",0.30252545435101957,0,"-"]
[null,"Sur Champ supplémentaire 5 :",0.30252545435101957,0,"-"]
[null,"Sur Champ supplémentaire 6 :",0.30252545435101957,0,"-"]
[null,"Sur Champ supplémentaire 7 :",0.30252545435101957,0,"-"]
[null,"Sur Champ supplémentaire 8 :",0.30252545435101957,0,"-"]
[null,"Sur Champ supplémentaire 9 :",0.30252545435101957,0,"-"]
[null,null,"Total :",{"$f":"SUM(D160:D174)","v":322500},{"$f":"SUM(E160:E174)","v":0.99999999999999989}]
[]
[null,"Option 2 : Choisissez vos coefficients de majoration personnalisés"]
[null,null,"Coefficients de majoration personnalisés","CI récupérés","Proportion en %","Supplément/heure"]
[null,{"$f":"B160","v":"Sur Coûts salariaux (CD) :"},{"$f":"IFERROR(ROUND(D179/C97,4),0)","v":0.44209999999999999},{"$f":"C151-SUM(D180:D193)","v":223700},{"$f":"IFERROR(IF(D179/$C$151=0,\"-\",D179/$C$151),0)","v":0.69364341085271319},{"$f":"C179*C89","v":13.439594610788523}]
[null,"Sur Coût des matériaux (achats de matériaux) :",0.2,{"$f":"C180*C98","v":90000},0.27906976744186046]
[null,"Sur Coûts de sous-traitance (pas sur base horaire) :",0.08,8800,2.7286821705426356E-2]
[null,"Sur Coûts de matériel :",null,0,"-"]
[null,"Sur Frais de conteneurs :",null,0,"-"]
[null,"Sur Location de matériel :",null,0,"-"]
[null,"Sur Champ supplémentaire 1 :",null,0,"-"]
[null,"Sur Champ supplémentaire 2 :",null,0,"-"]
[null,"Sur Champ supplémentaire 3 :",null,0,"-"]
[null,"Sur Champ supplémentaire 4 :",null,0,"-"]
[null,{"$f":"B170","v":"Sur Champ supplémentaire 5 :"},null,0,"-"]
[null,"Sur Champ supplémentaire 6 :",null,0,"-"]
[null,"Sur Champ supplémentaire 7 :",null,0,"-"]
[null,"Sur Champ supplémentaire 8 :",null,0,"-"]
[null,"Sur Champ supplémentaire 9 :",null,0,"-"]
[null,null,"Total :",{"$f":"SUM(D179:D193)","v":322500},{"$f":"SUM(E179:E193)","v":1}]
[]
[]
[null,"Étape 7 - À combien s’élève votre tarif horaire moyen (prix de revient ) ?"]
[]
[null,null,"tarif horaire théorique","tarif horaire personnalisé"]
[null,"Tarif horaire moyen (CD + CI) :",{"$f":"IFERROR(C89+$C$153*C89,0)","v":39.596050840784514},{"$f":"IFERROR(C89+C89*$C$179,0)","v":43.839039557154784}]
[]
[]
[null,"Étape 8 - Quel est le bénéfice avant impôt/la marge bénéficiaire que vous souhaitez atteindre ?"]
[]
[null,"Bénéfice sur base annuelle (avant impôts) :",90000]
[null,"Marge bénéficiaire générale sur les coûts directs (M) :",{"$f":"IFERROR(C205/C113,0)","v":8.4425708190982204E-2}]
[]
[null,"Remarque : Tous les chiffres que vous voyez dans cet outil sont calculés avant impôts."]
[]
[]
[null,"Étape 9 - Comment allez-vous sécuriser votre objectif de bénéfice et quel doit être le pourcentage de majoration ?"]
[]
[null,"Option 1 : Appliquer un pourcentage de marge bénéficiaire unique (théorique)"]
[]
[null,null,"coefficient de majoration marge bénéficiaire théorique","bénéfice récupéré","Proportion en %"]
[null,{"$f":"B160","v":"Sur Coûts salariaux (CD) :"},{"$f":"$C$206","v":8.4425708190982204E-2},{"$f":"C216*C97","v":42721.603413049961},{"$f":"IFERROR(IF(D216/$D$231=0,\"-\",D216/$D$231),0)","v":0.47468448236722177}]
[null,"Sur Coût des matériaux (achats de matériaux) :",{"$f":"$C$206","v":8.4425708190982204E-2},37991.568685941995,0.42212854095491104]
[null,"Sur Coûts de sous-traitance (pas sur base horaire) :",8.4425708190982204E-2,9286.8279010080423,0.10318697667786714]
[null,"Sur Coûts de matériel :",8.4425708190982204E-2,0,"-"]
[null,"Sur Frais de conteneurs :",8.4425708190982204E-2,0,"-"]
[null,"Sur Location de matériel :",8.4425708190982204E-2,0,"-"]
[null,"Sur Champ supplémentaire 1 :",8.4425708190982204E-2,0,"-"]
[null,"Sur Champ supplémentaire 2 :",8.4425708190982204E-2,0,"-"]
[null,"Sur Champ supplémentaire 3 :",8.4425708190982204E-2,0,"-"]
[null,"Sur Champ supplémentaire 4 :",8.4425708190982204E-2,0,"-"]
[null,"Sur Champ supplémentaire 5 :",8.4425708190982204E-2,0,"-"]
[null,"Sur Champ supplémentaire 6 :",8.4425708190982204E-2,0,"-"]
[null,"Sur Champ supplémentaire 7 :",8.4425708190982204E-2,0,"-"]
[null,"Sur Champ supplémentaire 8 :",8.4425708190982204E-2,0,"-"]
[null,"Sur Champ supplémentaire 9 :",8.4425708190982204E-2,0,"-"]
[null,null,"Total :",{"$f":"SUM(D216:D230)","v":90000},{"$f":"SUM(E216:E230)","v":0.99999999999999989}]
[]
[null,"Option 2 : Choisissez le % personnalisé de votre marge bénéficiaire"]
[]
[null,null,"Coefficients de majoration marge bénéficiaire personnalisés","bénéfice récupéré","Proportion en %","Supplément/heure"]
[null,{"$f":"B216","v":"Sur Coûts salariaux (CD) :"},{"$f":"IFERROR(D236/C97,0)","v":0.12904475264116863},{"$f":"C205-SUM(D237:D250)","v":65300},{"$f":"IFERROR(IF(D236/$C$205=0,\"-\",D236/$C$205),0)","v":0.72555555555555551},{"$f":"IFERROR(C236*C89,0)","v":3.9228888535326578}]
[null,"Sur Coût des matériaux (achats de matériaux) :",0.05,{"$f":"C237*C98","v":22500},0.25]
[null,"Sur Coûts de sous-traitance (pas sur base horaire) :",0.02,2200,2.4444444444444446E-2]
[null,"Sur Coûts de matériel :",null,0,"-"]
[null,"Sur Frais de conteneurs :",null,0,"-"]
[null,"Sur Location de matériel :",null,0,"-"]
[null,"Sur Champ supplémentaire 1 :",null,0,"-"]
[null,"Sur Champ supplémentaire 2 :",null,0,"-"]
[null,"Sur Champ supplémentaire 3 :",null,0,"-"]
[null,"Sur Champ supplémentaire 4 :",null,0,"-"]
[null,{"$f":"B226","v":"Sur Champ supplémentaire 5 :"},null,0,"-"]
[null,"Sur Champ supplémentaire 6 :",null,0,"-"]
[null,"Sur Champ supplémentaire 7 :",null,0,"-"]
[null,"Sur Champ supplémentaire 8 :",null,0,"-"]
[null,"Sur Champ supplémentaire 9 :",null,0,"-"]
[null,null,"Total :",{"$f":"SUM(D236:D250)","v":90000},{"$f":"SUM(E236:E250)","v":1}]
[]
[]
[]
[null,"Étape 10 - Combien devez-vous demander par heure à votre client ?"]
[]
[null,"Tarif horaire de vente théorique"]
[null,"sur base du coefficient de majoration salarial …","général"]
[null,"Coût horaire moyen + CI + M (bénéfice)",{"$f":"IFERROR(C200+$C$206*C89,0)","v":42.162545508994263}]
[]
[null,"Tarif horaire de vente personnalisé"]
[null,"sur base du coefficient de majoration salarial …","personnalisé"]
[null,"Coût horaire moyen + CI + M (bénéfice)",{"$f":"IFERROR(D200+C89*$C$236,0)","v":47.761928410687439}]
[]
[]
[null,"Résumé + projection du chiffre d’affaires nécessaire sur la base des pourcentages personnalisés choisis"]
[]
[]
[null,"Projection du chiffre d’affaires nécessaire :",{"$f":"C129+C113+C205","v":1478526}]
[]
[null,null,"Supplément dû aux CI","Supplément dû à la M","Supplément total","Pourcentage total"]
[null,{"$f":"B97","v":"Coûts salariaux (CD) :"},{"$f":"TEXT(F179,\"0,00€\")&\" (\"&TEXT(C179,\"0,00%\")&\")\"","v":"13,44€ (44,21%)"},{"$f":"TEXT(F236,\"0,00€\")&\" (\"&TEXT(C236,\"0,00%\")&\")\"","v":"3,92€ (12,90%)"},{"$f":"F236+F179","v":17.36248346432118},{"$f":"C236+C179","v":0.5711447526411686}]
[null,"Coût des matériaux (achats de matériaux) :",{"$f":"C180","v":0.2},{"$f":"C237","v":0.05},null,{"$f":"C273+D273","v":0.25}]
[null,"Coûts de sous-traitance (pas sur base horaire) :",0.08,0.02,null,0.1]
[null,"Coûts de matériel :",0,0,null,0]
[null,"Frais de conteneurs :",0,0,null,0]
[null,"Location de matériel :",0,0,null,0]
[null,"Champ supplémentaire 1 :",0,0,null,0]
[null,"Champ supplémentaire 2 :",0,0,null,0]
[null,"Champ supplémentaire 3 :",0,0,null,0]
[null,"Champ supplémentaire 4 :",0,0,null,0]
[null,"Champ supplémentaire 5 :",0,{"$f":"C246","v":0},null,0]
[null,"Champ supplémentaire 6 :",0,0,null,0]
[null,"Champ supplémentaire 7 :",0,0,null,0]
[null,"Champ supplémentaire 8 :",0,0,null,0]
[null,"Champ supplémentaire 9 :",0,0,null,0]
[]
[]
[null,"Prix de vente par heure :",{"$f":"IF(C180<>0,C263,C259)","v":47.761928410687439}]
[]
[]
[]
[]
[]
[]
[null,"      Buildwise ne peut pas être tenu responsable des données introduites, ni de la mauvaise utilisation de l'outil, des résultats erronés qui en découleraient ou des suites données aux prix de revient ainsi calculés."]

{"sheet":"Tableaux de suivi !!!","index":3,"n_rows":168,"n_cols":19,"rows_kept":168,"cut":false,"hidden":true,"merged":[[6,7,6,12],[148,3,149,3],[152,1,152,2],[166,1,167,1],[166,2,167,2],[166,3,167,3],[24,7,25,7],[38,7,39,7],[111,1,112,1],[111,2,112,2],[111,3,112,3],[97,1,97,2],[96,1,96,4],[56,6,57,6],[56,7,57,7],[41,6,41,9],[42,1,42,2],[56,1,57,1],[56,2,57,2],[56,3,57,3],[42,6,42,7],[114,1,114,11],[130,1,131,1],[130,2,131,2],[130,3,131,3],[116,6,116,7],[130,6,131,6],[130,7,131,7],[116,10,117,10],[56,8,57,8],[60,6,60,7],[74,6,75,6],[74,7,75,7],[74,8,75,8],[59,6,59,9],[24,12,25,12],[24,14,25,14],[24,16,25,16],[24,18,25,18],[133,1,133,4],[41,1,41,4],[24,1,24,2],[38,1,39,1],[38,2,39,2],[38,3,39,3],[116,11,117,11],[115,6,115,11],[115,1,115,4],[116,1,116,2],[24,10,25,10],[130,8,131,8],[151,1,151,4],[59,1,59,4],[97,5,98,5],[60,1,60,2],[74,1,75,1],[74,2,75,2],[74,3,75,3],[78,1,78,2],[92,1,93,1],[92,2,93,2],[92,3,93,3],[134,1,134,2],[148,1,149,1],[148,2,149,2],[77,1,77,4],[95,1,95,9],[23,7,23,8],[23,10,23,18],[7,1,7,5],[8,1,8,5],[18,1,18,5],[22,1,22,9],[0,1,1,4],[21,1,21,2],[21,4,21,6],[23,1,23,4],[6,1,6,5],[9,1,9,5],[10,1,10,5],[12,1,12,5],[13,1,13,5],[14,1,14,5],[15,1,15,5],[16,1,16,5],[17,1,17,5],[11,1,11,5]]}
[null,"Que pouvez-vous faire sur cette page ?"]
[]
[]
[]
[]
[]
[null,"Résumé des tableaux de suivi",null,null,null,null,null,"Résumé du portefeuille de commandes"]
[null,{"$f":"IF(E39>0,TEXT('Dashbord calculatie'!B102,\"#.###\") &\" heures facturées en plus de l'objectif établi précédemment\",TEXT(-'Dashbord calculatie'!B102,\"#.###\") &\" heures facturées en moins par rapport à l'objectif établi précédemment\")","v":" heures facturées en moins par rapport à l'objectif établi précédemment"},null,null,null,null,null,null,"Montants des projets signés :",{"$f":"'Suivi des heures facturées'!I3","v":0},null,"Heures estimées sur les projets :",{"$f":"'Suivi des heures facturées'!M3","v":0}]
[null,{"$f":"IF(H39-D39<0,TEXT('Dashbord calculatie'!B120,\"#.###\") &\" heures non facturées / facturables\",TEXT(-'Dashbord calculatie'!B120,\"#.###\") &\" heures non facturées / facturables\")","v":"2.582 heures non facturées / facturables"},null,null,null,null,null,null,"Déjà facturé :",{"$f":"'Suivi des heures facturées'!I4","v":0},null,"Heures déjà facturées :",{"$f":"'Suivi des heures facturées'!M4","v":0}]
[null,{"$f":"IF(E57>0,TEXT(E57,\"€ #.###\") &\" de coûts salariaux directs en plus par rapport à l'objectif\",TEXT(-E57,\"€ #.###\") &\" de coûts salariaux directs en moins par rapport à l'objectif\")","v":"€ 4.662 de coûts salariaux directs en plus par rapport à l'objectif"},null,null,null,null,null,null,"Reste à facturer :",{"$f":"'Suivi des heures facturées'!I5","v":0},null,"Heures restant à facturer :",{"$f":"'Suivi des heures facturées'!M5","v":0}]
[null,{"$f":"IF(J57>0,TEXT(J57,\"€ #.###\") &\" d'achats de matériaux en plus par rapport à l'objectif\",TEXT(-J57,\"€ #.###\") &\" d'achats de matériaux en moins par rapport à l'objectif\")","v":"€ 5.000 d'achats de matériaux en plus par rapport à l'objectif"}]
[null,{"$f":"IF(E75>0,TEXT(E75,\"€ #.###\") &\" de coûts de sous-traitanvce en plus par rapport à l'objectif\",TEXT(-E75,\"€ #.###\") &\" de coûts de sous-traitanvce en moins par rapport à l'objectif\")","v":"€ 1.667 de coûts de sous-traitanvce en plus par rapport à l'objectif"}]
[null,{"$f":"IF(J75>0,TEXT(J75,\"€ #.###\") &\" de coûts de matériel en plus par rapport à l'objectif\",TEXT(-J75,\"€ #.###\") &\" de coûts de matériel en moins par rapport à l'objectif\")","v":"€  de coûts de matériel en moins par rapport à l'objectif"}]
[null,{"$f":"IF(E93>0,TEXT(E93,\"€ #.###\") &\" de coûts directs 'autres coûts' en plus par rapport à l'objectif\",TEXT(-E93,\"€ #.###\") &\" de coûts directs 'autres coûts' en moins par rapport à l'objectif\")","v":"€  de coûts directs 'autres coûts' en moins par rapport à l'objectif"}]
[null,{"$f":"IF(E112<0,TEXT(-E112,\"€ #.###\") &\" de coûts indirects en plus par rapport aux estimations\",TEXT(E112,\"€ #.###\") &\" de coûts indirects en moins par rapport aux estimations\")","v":"€ 1.284 de coûts indirects en moins par rapport aux estimations"}]
[null,{"$f":"IF(E131>0,TEXT(E131,\"€ #.###\") &\" de chiffre d'affaires en plus par rapport aux estimations\",TEXT(-E131,\"€ #.###\") &\" de chiffre d'affaires en moins par rapport aux estimations\")","v":"€ 3.579 de chiffre d'affaires en plus par rapport aux estimations"}]
[null,{"$f":"IF(J131>0,TEXT(J131,\"€ #.###\") &\" de marge bénéficiaire en plus par rapport aux objectifs\",TEXT(-J131,\"€ #.###\") &\" de marge bénéficiaire en moins par rapport aux objectifs\")","v":"€ 6.466 de marge bénéficiaire en moins par rapport aux objectifs"}]
[null,{"$f":"IF(E149>0,TEXT(E149,\"€ #.###\") &\" de marge brute en plus par rapport aux objectifs (CI + M)\",TEXT(-E149,\"€ #.###\") &\" de marge brute en moins par rapport aux objectifs (CI + M)\")","v":"€ 7.750 de marge brute en moins par rapport aux objectifs (CI + M)"}]
[null,{"$f":"IF(E167>0,TEXT('Dashbord calculatie'!B240,\"€ #.###\") &\" de ' \"&B152&\" ' en plus par rapport aux estimations\",TEXT(-'Dashbord calculatie'!B240,\"€ #.###\") &\" de ' \"&B152&\" ' en moins par rapport aux estimations\")","v":"€  de ' Champ supplémentaire disponible ' en moins par rapport aux estimations"}]
[]
[]
[null,"Année comptable : ",null,2022,"Premier mois de votre année comptable : ",null,null,"janvier"]
[null,"Suivi des coûts directs"]
[null,"Suivi des heures facturées",null,null,null,null,null,"Suivi des heures prestées",null,null,"TOUTES LES HEURES CI-DESSOUS FONT PARTIE DES HEURES DIRECTEMENT PRESTÉES DE VOTRE ENTREPRISE"]
[null,"Sur base annuelle :",null,{"$f":"'Structure des coûts'!C88","v":16645.89603174603},null,null,null,"Total des\nheures payées",null,null,"Heures payées aux ouvriers",null,"Heures payées aux intérimaires",null,"Heures prestées \npar le gérant",null,"Heures payées aux \nsous-traitants",null,"Heures payées aux \nemployés"]
[null,{"$f":"G44","v":2022},"Objectif par mois","Réalité","OK/PAS OK"]
[{"$f":"MATCH($H$22,Langage!$A$5:$A$16,0)","v":1},{"$f":"INDEX(Langage!$A$5:$A$16,A27)","v":"janvier"},{"$f":"$D$25/12","v":1387.1580026455024},{"$f":"'Suivi des heures facturées'!K7","v":0},{"$f":"IF($D27>=$C27,\"OK\",\"PAS OK\")","v":"PAS OK"},null,null,{"$f":"K27+M27+O27+Q27+S27","v":1252},{"$f":"\"en \"&B27","v":"en janvier"},null,{"$f":"'Suivi des heures prestées'!$C6","v":680},null,{"$f":"'Suivi des heures prestées'!$J6","v":76},null,{"$f":"'Suivi des heures prestées'!$Q6","v":98},null,{"$f":"'Suivi des heures prestées'!$X6","v":398},null,{"$f":"'Suivi des heures prestées'!$AE6","v":0}]
[{"$f":"MOD(A27,12)+1","v":2},{"$f":"INDEX(Langage!$A$5:$A$16,A28)","v":"février"},1387.1580026455024,{"$f":"'Suivi des heures facturées'!L7","v":0},{"$f":"IF($D28>=$C28,\"OK\",\"PAS OK\")","v":"PAS OK"},null,null,{"$f":"K28+M28+O28+Q28+S28","v":1330},{"$f":"\"en \"&B28","v":"en février"},null,{"$f":"'Suivi des heures prestées'!$C17","v":710},null,{"$f":"'Suivi des heures prestées'!$J17","v":80},null,{"$f":"'Suivi des heures prestées'!$Q17","v":122},null,{"$f":"'Suivi des heures prestées'!$X17","v":418},null,{"$f":"'Suivi des heures prestées'!$AE17","v":0}]
[{"$f":"MOD(A28,12)+1","v":3},{"$f":"INDEX(Langage!$A$5:$A$16,A29)","v":"mars"},1387.1580026455024,{"$f":"'Suivi des heures facturées'!M7","v":0},"PAS OK",null,null,0,"en mars",null,{"$f":"'Suivi des heures prestées'!$C28","v":0},null,{"$f":"'Suivi des heures prestées'!$J28","v":0},null,{"$f":"'Suivi des heures prestées'!$Q28","v":0},null,{"$f":"'Suivi des heures prestées'!$X28","v":0},null,{"$f":"'Suivi des heures prestées'!$AE28","v":0}]
[4,{"$f":"INDEX(Langage!$A$5:$A$16,A30)","v":"avril"},1387.1580026455024,{"$f":"'Suivi des heures facturées'!N7","v":0},"PAS OK",null,null,0,"en avril",null,{"$f":"'Suivi des heures prestées'!$C39","v":0},null,{"$f":"'Suivi des heures prestées'!$J39","v":0},null,{"$f":"'Suivi des heures prestées'!$Q39","v":0},null,{"$f":"'Suivi des heures prestées'!$X39","v":0},null,{"$f":"'Suivi des heures prestées'!$AE39","v":0}]
[5,{"$f":"INDEX(Langage!$A$5:$A$16,A31)","v":"mai"},1387.1580026455024,{"$f":"'Suivi des heures facturées'!O7","v":0},"PAS OK",null,null,0,"en mai",null,{"$f":"'Suivi des heures prestées'!$C50","v":0},null,{"$f":"'Suivi des heures prestées'!$J50","v":0},null,{"$f":"'Suivi des heures prestées'!$Q50","v":0},null,{"$f":"'Suivi des heures prestées'!$X50","v":0},null,{"$f":"'Suivi des heures prestées'!$AE50","v":0}]
[6,{"$f":"INDEX(Langage!$A$5:$A$16,A32)","v":"juin"},1387.1580026455024,{"$f":"'Suivi des heures facturées'!P7","v":0},"PAS OK",null,null,0,"en juin",null,{"$f":"'Suivi des heures prestées'!$C61","v":0},null,{"$f":"'Suivi des heures prestées'!$J61","v":0},null,{"$f":"'Suivi des heures prestées'!$Q61","v":0},null,{"$f":"'Suivi des heures prestées'!$X61","v":0},null,{"$f":"'Suivi des heures prestées'!$AE61","v":0}]
[7,{"$f":"INDEX(Langage!$A$5:$A$16,A33)","v":"juillet"},1387.1580026455024,{"$f":"'Suivi des heures facturées'!Q7","v":0},"PAS OK",null,null,0,"en juillet",null,{"$f":"'Suivi des heures prestées'!$C72","v":0},null,{"$f":"'Suivi des heures prestées'!$J72","v":0},null,{"$f":"'Suivi des heures prestées'!$Q72","v":0},null,{"$f":"'Suivi des heures prestées'!$X72","v":0},null,{"$f":"'Suivi des heures prestées'!$AE72","v":0}]
[8,{"$f":"INDEX(Langage!$A$5:$A$16,A34)","v":"août"},1387.1580026455024,{"$f":"'Suivi des heures facturées'!R7","v":0},"PAS OK",null,null,0,"en août",null,{"$f":"'Suivi des heures prestées'!$C83","v":0},null,{"$f":"'Suivi des heures prestées'!$J83","v":0},null,{"$f":"'Suivi des heures prestées'!$Q83","v":0},null,{"$f":"'Suivi des heures prestées'!$X83","v":0},null,{"$f":"'Suivi des heures prestées'!$AE83","v":0}]
[9,{"$f":"INDEX(Langage!$A$5:$A$16,A35)","v":"septembre"},1387.1580026455024,{"$f":"'Suivi des heures facturées'!S7","v":0},"PAS OK",null,null,0,"en septembre",null,{"$f":"'Suivi des heures prestées'!$C94","v":0},null,{"$f":"'Suivi des heures prestées'!$J94","v":0},null,{"$f":"'Suivi des heures prestées'!$Q94","v":0},null,{"$f":"'Suivi des heures prestées'!$X94","v":0},null,{"$f":"'Suivi des heures prestées'!$AE94","v":0}]
[10,{"$f":"INDEX(Langage!$A$5:$A$16,A36)","v":"octobre"},1387.1580026455024,{"$f":"'Suivi des heures facturées'!T7","v":0},"PAS OK",null,null,0,"en octobre",null,{"$f":"'Suivi des heures prestées'!$C105","v":0},null,{"$f":"'Suivi des heures prestées'!$J105","v":0},null,{"$f":"'Suivi des heures prestées'!$Q105","v":0},null,{"$f":"'Suivi des heures prestées'!$X105","v":0},null,{"$f":"'Suivi des heures prestées'!$AE105","v":0}]
[11,{"$f":"INDEX(Langage!$A$5:$A$16,A37)","v":"novembre"},1387.1580026455024,{"$f":"'Suivi des heures facturées'!U7","v":0},"PAS OK",null,null,0,"en novembre",null,{"$f":"'Suivi des heures prestées'!$C116","v":0},null,{"$f":"'Suivi des heures prestées'!$J116","v":0},null,{"$f":"'Suivi des heures prestées'!$Q116","v":0},null,{"$f":"'Suivi des heures prestées'!$X116","v":0},null,{"$f":"'Suivi des heures prestées'!$AE116","v":0}]
[12,{"$f":"INDEX(Langage!$A$5:$A$16,A38)","v":"décembre"},1387.1580026455024,{"$f":"'Suivi des heures facturées'!V7","v":0},"PAS OK",null,null,0,"en décembre",null,{"$f":"'Suivi des heures prestées'!$C127","v":0},null,{"$f":"'Suivi des heures prestées'!$J127","v":0},null,{"$f":"'Suivi des heures prestées'!$Q127","v":0},null,{"$f":"'Suivi des heures prestées'!$X127","v":0},null,{"$f":"'Suivi des heures prestées'!$AE127","v":0}]
[null,"TOTAL :",{"$f":"SUMIF(D27:D38,\"<>0\",C27:C38)","v":0},{"$f":"SUM(D27:D38)","v":0},{"$f":"D39-C39","v":0},null,null,{"$f":"SUM(H27:H38)","v":2582},{"$f":"D39-H39","v":-2582},null,{"$f":"SUM(K27:K38)","v":1390},null,{"$f":"SUM(M27:M38)","v":156},null,{"$f":"SUM(O27:O38)","v":220},null,{"$f":"SUM(Q27:Q38)","v":816},null,{"$f":"SUM(S27:S38)","v":0}]
[null,null,null,null,{"$f":"IF(E39>0,\"en avance sur prévisions\", \"en retard sur prévisions\")","v":"en retard sur prévisions"},null,null,null,{"$f":"IF(I39>0,\"en avance sur prévisions\", \"en retard sur prévisions\")","v":"en retard sur prévisions"}]
[]
[null,"Coûts salariaux (CD)",null,null,null,null,"Suivi des achats de matériaux (CD)"]
[null,"Sur base annuelle :",null,{"$f":"'Structure des coûts'!C97","v":506026},null,null,"Sur base annuelle :",null,{"$f":"'Structure des coûts'!C98","v":450000}]
[null,{"$f":"B62","v":2022},"Objectif par mois","Réalité","OK/PAS OK",null,{"$f":"D22","v":2022},"Objectif par mois","Réalité","OK/PAS OK"]
[null,{"$f":"$B$27","v":"janvier"},{"$f":"$D$43/12","v":42168.833333333336},38000,{"$f":"IF($D45>=$C45,\"OK\",\"PAS OK\")","v":"PAS OK"},null,{"$f":"$B$27","v":"janvier"},{"$f":"$I$43/12","v":37500},45000,{"$f":"IF($D45>=$C45,\"OK\",\"PAS OK\")","v":"PAS OK"}]
[null,{"$f":"$B$28","v":"février"},{"$f":"$D$43/12","v":42168.833333333336},51000,{"$f":"IF($D46>=$C46,\"OK\",\"PAS OK\")","v":"OK"},null,{"$f":"$B$28","v":"février"},37500,35000,{"$f":"IF($D46>=$C46,\"OK\",\"PAS OK\")","v":"OK"}]
[null,{"$f":"$B$29","v":"mars"},42168.833333333336,null,"PAS OK",null,{"$f":"$B$29","v":"mars"},37500,null,"PAS OK"]
[null,{"$f":"$B$30","v":"avril"},42168.833333333336,null,"PAS OK",null,{"$f":"$B$30","v":"avril"},37500,null,"PAS OK"]
[null,{"$f":"$B$31","v":"mai"},42168.833333333336,null,"PAS OK",null,{"$f":"$B$31","v":"mai"},37500,null,"PAS OK"]
[null,{"$f":"$B$32","v":"juin"},42168.833333333336,null,"PAS OK",null,{"$f":"$B$32","v":"juin"},37500,null,"PAS OK"]
[null,{"$f":"$B$33","v":"juillet"},42168.833333333336,null,"PAS OK",null,{"$f":"$B$33","v":"juillet"},37500,null,"PAS OK"]
[null,{"$f":"$B$34","v":"août"},42168.833333333336,null,"PAS OK",null,{"$f":"$B$34","v":"août"},37500,null,"PAS OK"]
[null,{"$f":"$B$35","v":"septembre"},42168.833333333336,null,"PAS OK",null,{"$f":"$B$35","v":"septembre"},37500,null,"PAS OK"]
[null,{"$f":"$B$36","v":"octobre"},42168.833333333336,null,"PAS OK",null,{"$f":"$B$36","v":"octobre"},37500,null,"PAS OK"]
[null,{"$f":"$B$37","v":"novembre"},42168.833333333336,null,"PAS OK",null,{"$f":"$B$37","v":"novembre"},37500,null,"PAS OK"]
[null,{"$f":"$B$38","v":"décembre"},42168.833333333336,null,"PAS OK",null,{"$f":"$B$38","v":"décembre"},37500,null,"PAS OK"]
[null,"TOTAL :",{"$f":"SUMIF(D45:D56,\"<>\",C45:C56)","v":84337.666666666672},{"$f":"SUM(D45:D56)","v":89000},{"$f":"D57-C57","v":4662.3333333333285},null,"TOTAL :",{"$f":"SUMIF(I45:I56,\"<>\",H45:H56)","v":75000},{"$f":"SUM(I45:I56)","v":80000},{"$f":"I57-H57","v":5000}]
[null,null,null,null,{"$f":"IF(E57>0,\"en avance sur prévisions\", \"en retard sur prévisions\")","v":"en avance sur prévisions"},null,null,null,null,{"$f":"IF(J57>0,\"en avance sur prévisions\", \"en retard sur prévisions\")","v":"en avance sur prévisions"}]
[]
[null,"Suivi des coûts de sous-traitants (CD)",null,null,null,null,"Suivi des coûts de matériels (CD)"]
[null,"Sur base annuelle :",null,{"$f":"'Structure des coûts'!C99","v":110000},null,null,"Sur base annuelle :",null,{"$f":"'Structure des coûts'!C100","v":0}]
[null,{"$f":"B118","v":2022},"Objectif par mois","Réalité","OK/PAS OK",null,{"$f":"B99","v":2022},"Objectif par mois","Réalité","OK/PAS OK"]
[null,{"$f":"$B$27","v":"janvier"},{"$f":"$D$61/12","v":9166.6666666666661},7500,{"$f":"IF($D63>=$C63,\"OK\",\"PAS OK\")","v":"PAS OK"},null,{"$f":"$B$27","v":"janvier"},{"$f":"$I$61/12","v":0},null,{"$f":"IF($D63>=$C63,\"OK\",\"PAS OK\")","v":"PAS OK"}]
[null,{"$f":"$B$28","v":"février"},9166.6666666666661,12500,{"$f":"IF($D64>=$C64,\"OK\",\"PAS OK\")","v":"OK"},null,{"$f":"$B$28","v":"février"},0,null,{"$f":"IF($D64>=$C64,\"OK\",\"PAS OK\")","v":"OK"}]
[null,{"$f":"$B$29","v":"mars"},9166.6666666666661,null,"PAS OK",null,{"$f":"$B$29","v":"mars"},0,null,"PAS OK"]
[null,{"$f":"$B$30","v":"avril"},9166.6666666666661,null,"PAS OK",null,{"$f":"$B$30","v":"avril"},0,null,"PAS OK"]
[null,{"$f":"$B$31","v":"mai"},9166.6666666666661,null,"PAS OK",null,{"$f":"$B$31","v":"mai"},0,null,"PAS OK"]
[null,{"$f":"$B$32","v":"juin"},9166.6666666666661,null,"PAS OK",null,{"$f":"$B$32","v":"juin"},0,null,"PAS OK"]
[null,{"$f":"$B$33","v":"juillet"},9166.6666666666661,null,"PAS OK",null,{"$f":"$B$33","v":"juillet"},0,null,"PAS OK"]
[null,{"$f":"$B$34","v":"août"},9166.6666666666661,null,"PAS OK",null,{"$f":"$B$34","v":"août"},0,null,"PAS OK"]
[null,{"$f":"$B$35","v":"septembre"},9166.6666666666661,null,"PAS OK",null,{"$f":"$B$35","v":"septembre"},0,null,"PAS OK"]
[null,{"$f":"$B$36","v":"octobre"},9166.6666666666661,null,"PAS OK",null,{"$f":"$B$36","v":"octobre"},0,null,"PAS OK"]
[null,{"$f":"$B$37","v":"novembre"},9166.6666666666661,null,"PAS OK",null,{"$f":"$B$37","v":"novembre"},0,null,"PAS OK"]
[null,{"$f":"$B$38","v":"décembre"},9166.6666666666661,null,"PAS OK",null,{"$f":"$B$38","v":"décembre"},0,null,"PAS OK"]
[null,"TOTAL :",{"$f":"SUMIF(D63:D74,\"<>\",C63:C74)","v":18333.333333333332},{"$f":"SUM(D63:D74)","v":20000},{"$f":"D75-C75","v":1666.6666666666679},null,"TOTAL :",{"$f":"SUMIF(I63:I74,\"<>\",H63:H74)","v":0},{"$f":"SUM(I63:I74)","v":0},{"$f":"I75-H75","v":0}]
[null,null,null,null,{"$f":"IF(E75>0,\"en avance sur prévisions\", \"en retard sur prévisions\")","v":"en avance sur prévisions"},null,null,null,null,{"$f":"IF(J75>0,\"en avance sur prévisions\", \"en retard sur prévisions\")","v":"en retard sur prévisions"}]
[]
[null,"Suivi des autres coûts directs (CD)"]
[null,"Sur base annuelle :",null,{"$f":"SUM('Structure des coûts'!C101:C111)","v":0}]
[null,{"$f":"B62","v":2022},"Objectif par mois","Réalité","OK/PAS OK"]
[null,{"$f":"$B$27","v":"janvier"},{"$f":"$D$79/12","v":0},null,{"$f":"IF($D81>=$C81,\"OK\",\"PAS OK\")","v":"OK"}]
[null,{"$f":"$B$28","v":"février"},{"$f":"$D$79/12","v":0},null,{"$f":"IF($D82>=$C82,\"OK\",\"PAS OK\")","v":"OK"}]
[null,{"$f":"$B$29","v":"mars"},0,null,"OK"]
[null,{"$f":"$B$30","v":"avril"},0,null,"OK"]
[null,{"$f":"$B$31","v":"mai"},0,null,"OK"]
[null,{"$f":"$B$32","v":"juin"},0,null,"OK"]
[null,{"$f":"$B$33","v":"juillet"},0,null,"OK"]
[null,{"$f":"$B$34","v":"août"},0,null,"OK"]
[null,{"$f":"$B$35","v":"septembre"},0,null,"OK"]
[null,{"$f":"$B$36","v":"octobre"},0,null,"OK"]
[null,{"$f":"$B$37","v":"novembre"},0,null,"OK"]
[null,{"$f":"$B$38","v":"décembre"},0,null,"OK"]
[null,"TOTAL :",{"$f":"SUMIF(D81:D92,\"<>\",C81:C92)","v":0},{"$f":"SUM(D81:D92)","v":0},{"$f":"D93-C93","v":0}]
[null,null,null,null,{"$f":"IF(E93>0,\"en avance sur prévisions\", \"en retard sur prévisions\")","v":"en retard sur prévisions"}]
[]
[null,"Suivi des coûts indirects"]
[null,"Suivi des coûts indirects (CI)"]
[null,"Sur base annuelle :",null,{"$f":"'Structure des coûts'!C129","v":322500},null,{"$f":"\"CDC \nMAX = \"&TEXT('Structure des coûts'!C153,\"0,00%\")","v":"CDC \nMAX = 30,25%"}]
[null,{"$f":"G44","v":2022},"Objectif par mois","Réalité","OK/PAS OK"]
[null,{"$f":"$B$27","v":"janvier"},{"$f":"$D$98/12","v":26875},25879,{"$f":"IF($D100>=$C100,\"OK\",\"PAS OK\")","v":"PAS OK"},{"$f":"IFERROR(D100/(D45+I45+D63+I63+D81),0)","v":0.28595580110497237}]
[null,{"$f":"$B$28","v":"février"},26875,26587,"PAS OK",0.26991878172588835]
[null,{"$f":"$B$29","v":"mars"},26875,null,"PAS OK",0]
[null,{"$f":"$B$30","v":"avril"},26875,null,"PAS OK",0]
[null,{"$f":"$B$31","v":"mai"},26875,null,"PAS OK",0]
[null,{"$f":"$B$32","v":"juin"},26875,null,"PAS OK",0]
[null,{"$f":"$B$33","v":"juillet"},26875,null,"PAS OK",0]
[null,{"$f":"$B$34","v":"août"},26875,null,"PAS OK",0]
[null,{"$f":"$B$35","v":"septembre"},26875,null,"PAS OK",0]
[null,{"$f":"$B$36","v":"octobre"},26875,null,"PAS OK",0]
[null,{"$f":"$B$37","v":"novembre"},26875,null,"PAS OK",0]
[null,{"$f":"$B$38","v":"décembre"},26875,null,"PAS OK",0]
[null,"TOTAL :",{"$f":"SUMIF(D100:D111,\"<>\",C100:C111)","v":53750},{"$f":"SUM(D100:D111)","v":52466},{"$f":"C112-D112","v":1284},{"$f":"IFERROR(D112/(D57+I57+D75+I75+D93+D167),0)","v":0.27759788359788362}]
[null,null,null,null,{"$f":"IF(E112>0,\"moins de coûts indirects\", \"plus de coûts indirects\")","v":"moins de coûts indirects"},"Moyenne"]
[]
[null,"Suivi du chiffre d’affaires, de la marge bénéficiaire (M) et de la marge brute (CI + M)"]
[null,"Suivi du chiffre d’affaires",null,null,null,null,"Marge bénéficiaire (si tous les coûts sont saisis)"]
[null,"Sur base annuelle :",null,{"$f":"'Structure des coûts'!C269","v":1478526},null,null,"Sur base annuelle :",null,{"$f":"'Structure des coûts'!C205","v":90000},null,{"$f":"\"% par raport aux coûts directs\nOBJECTIF = \"&TEXT('Structure des coûts'!C206,\"0,00%\")","v":"% par raport aux coûts directs\nOBJECTIF = 8,44%"},{"$f":"\"% par raport au chiffre d'affaire\nOBJECTIF = \"&TEXT('Structure des coûts'!C205/'Structure des coûts'!C269,\"0,00%\")","v":"% par raport au chiffre d'affaire\nOBJECTIF = 6,09%"}]
[null,{"$f":"G44","v":2022},"Objectif par mois","Réalité","OK/PAS OK",null,{"$f":"B44","v":2022},"Objectif par mois","Réalité","OK/PAS OK"]
[null,{"$f":"$B$27","v":"janvier"},{"$f":"$D$117/12","v":123210.5},110000,{"$f":"IF($D119>=$C119,\"OK\",\"PAS OK\")","v":"PAS OK"},null,{"$f":"$B$27","v":"janvier"},{"$f":"$I$117/12","v":7500},{"$f":"D119-I45-D100-D63-I63-D45","v":-6379},{"$f":"IF($D119>=$C119,\"OK\",\"PAS OK\")","v":"PAS OK"},{"$f":"IFERROR(I119/(D45+I45+D63+I63+D81),0)","v":-7.0486187845303874E-2},{"$f":"IFERROR(I119/(D119),0)","v":-5.7990909090909093E-2}]
[null,{"$f":"$B$28","v":"février"},123210.5,140000,"OK",null,{"$f":"$B$28","v":"février"},7500,14913,"OK",0.15140101522842639,{"$f":"IFERROR(I120/(D120),0)","v":0.10652142857142857}]
[null,{"$f":"$B$29","v":"mars"},123210.5,null,"PAS OK",null,{"$f":"$B$29","v":"mars"},7500,0,"PAS OK",0,0]
[null,{"$f":"$B$30","v":"avril"},123210.5,null,"PAS OK",null,{"$f":"$B$30","v":"avril"},7500,0,"PAS OK",0,0]
[null,{"$f":"$B$31","v":"mai"},123210.5,null,"PAS OK",null,{"$f":"$B$31","v":"mai"},7500,0,"PAS OK",0,0]
[null,{"$f":"$B$32","v":"juin"},123210.5,null,"PAS OK",null,{"$f":"$B$32","v":"juin"},7500,0,"PAS OK",0,0]
[null,{"$f":"$B$33","v":"juillet"},123210.5,null,"PAS OK",null,{"$f":"$B$33","v":"juillet"},7500,0,"PAS OK",0,0]
[null,{"$f":"$B$34","v":"août"},123210.5,null,"PAS OK",null,{"$f":"$B$34","v":"août"},7500,0,"PAS OK",0,0]
[null,{"$f":"$B$35","v":"septembre"},123210.5,null,"PAS OK",null,{"$f":"$B$35","v":"septembre"},7500,0,"PAS OK",0,0]
[null,{"$f":"$B$36","v":"octobre"},123210.5,null,"PAS OK",null,{"$f":"$B$36","v":"octobre"},7500,0,"PAS OK",0,0]
[null,{"$f":"$B$37","v":"novembre"},123210.5,null,"PAS OK",null,{"$f":"$B$37","v":"novembre"},7500,0,"PAS OK",0,0]
[null,{"$f":"$B$38","v":"décembre"},123210.5,null,"PAS OK",null,{"$f":"$B$38","v":"décembre"},7500,0,"PAS OK",0,0]
[null,"TOTAL :",{"$f":"SUMIF(D119:D130,\"<>\",C119:C130)","v":246421},{"$f":"SUM(D119:D130)","v":250000},{"$f":"D131-C131","v":3579},null,"TOTAL :",{"$f":"SUMIF(I119:I130,\"<>0\",H119:H130)","v":15000},{"$f":"SUM(I119:I130)","v":8534},{"$f":"I131-H131","v":-6466},{"$f":"IFERROR(I131/(D57+I57+D75+I75+D93+D167),0)","v":4.5153439153439154E-2},{"$f":"IFERROR(I131/D131,0)","v":3.4136E-2}]
[null,null,null,null,{"$f":"IF(E131>0,\"en avance sur prévisions\", \"en retard sur prévisions\")","v":"en avance sur prévisions"},null,null,null,null,{"$f":"IF(J131>0,\"en avance sur prévisions\", \"en retard sur prévisions\")","v":"en retard sur prévisions"},"Moyenne","Moyenne"]
[]
[null,"Marge brute (si tous les coûts ont été saisis)"]
[null,"Sur base annuelle :",null,{"$f":"'Structure des coûts'!C129+'Structure des coûts'!C205","v":412500}]
[null,{"$f":"G62","v":2022},"Objectif par mois","Réalité","OK/PAS OK"]
[null,{"$f":"$B$27","v":"janvier"},{"$f":"$D$135/12","v":34375},{"$f":"D119-I45-D63-I63-D45-D81-D155","v":19500},{"$f":"IF($D137>=$C137,\"OK\",\"PAS OK\")","v":"PAS OK"}]
[null,{"$f":"$B$28","v":"février"},34375,{"$f":"D120-I46-D64-I64-D46-D82-D156","v":41500},"OK"]
[null,{"$f":"$B$29","v":"mars"},34375,0,"PAS OK"]
[null,{"$f":"$B$30","v":"avril"},34375,0,"PAS OK"]
[null,{"$f":"$B$31","v":"mai"},34375,0,"PAS OK"]
[null,{"$f":"$B$32","v":"juin"},34375,0,"PAS OK"]
[null,{"$f":"$B$33","v":"juillet"},34375,0,"PAS OK"]
[null,{"$f":"$B$34","v":"août"},34375,0,"PAS OK"]
[null,{"$f":"$B$35","v":"septembre"},34375,0,"PAS OK"]
[null,{"$f":"$B$36","v":"octobre"},34375,0,"PAS OK"]
[null,{"$f":"$B$37","v":"novembre"},34375,0,"PAS OK"]
[null,{"$f":"$B$38","v":"décembre"},34375,0,"PAS OK"]
[null,"TOTAL :",{"$f":"SUMIF(D137:D148,\"<>0\",C137:C148)","v":68750},{"$f":"SUM(D137:D148)","v":61000},{"$f":"D149-C149","v":-7750}]
[null,null,null,null,{"$f":"IF(E149>0,\"en avance sur prévisions\", \"en retard sur prévisions\")","v":"en retard sur prévisions"}]
[]
[null,"Champ supplémentaire disponible"]
[null,"Sur base annuelle :",null,0]
[null,{"$f":"B136","v":2022},"Objectif par mois","Réalité","OK/PAS OK"]
[null,{"$f":"$B$27","v":"janvier"},{"$f":"$D$153/12","v":0},null,{"$f":"IF($D155>=$C155,\"OK\",\"PAS OK\")","v":"OK"}]
[null,{"$f":"$B$28","v":"février"},0,null,"OK"]
[null,{"$f":"$B$29","v":"mars"},0,null,"OK"]
[null,{"$f":"$B$30","v":"avril"},0,null,"OK"]
[null,{"$f":"$B$31","v":"mai"},0,null,"OK"]
[null,{"$f":"$B$32","v":"juin"},0,null,"OK"]
[null,{"$f":"$B$33","v":"juillet"},0,null,"OK"]
[null,{"$f":"$B$34","v":"août"},0,null,"OK"]
[null,{"$f":"$B$35","v":"septembre"},0,null,"OK"]
[null,{"$f":"$B$36","v":"octobre"},0,null,"OK"]
[null,{"$f":"$B$37","v":"novembre"},0,null,"OK"]
[null,{"$f":"$B$38","v":"décembre"},0,null,"OK"]
[null,"TOTAL :",{"$f":"SUMIF(D155:D166,\"<>\",C155:C166)","v":0},{"$f":"SUM(D155:D166)","v":0},{"$f":"D167-C167","v":0}]
[null,null,null,null,{"$f":"IF(E167>0,\"en avance sur prévisions\", \"en retard sur prévisions\")","v":"en retard sur prévisions"}]

{"sheet":"Suivi du tableau de bord","index":4,"n_rows":100,"n_cols":5,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["situation au :",{"$f":"EOMONTH(TODAY(),-1)","v":"2022-10-31"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Valeur en %",{"$f":"'Dashbord calculatie'!B99","v":0},{"$f":"'Dashbord calculatie'!B117","v":0},{"$f":"'Dashbord calculatie'!B201","v":5.5281744416294756E-2},{"$f":"'Dashbord calculatie'!B129","v":6.6666666666666666E-2}]
["Valeur en euros",{"$f":"IF(B29>0,TEXT('Dashbord calculatie'!B102,\"#.###\") &\" heures en plus par rapport aux estimations\",TEXT(-'Dashbord calculatie'!B102,\"#.###\") &\" heures en moins par rapport aux estimations\")","v":" heures en moins par rapport aux estimations"},{"$f":"IF(C29>0,TEXT('Dashbord calculatie'!B120,\"#.###\") &\" heures prestées en moins par rapport heures facturées\",TEXT(-'Dashbord calculatie'!B120,\"#.###\") &\" heures prestées en pluss par rapport heures facturées\")","v":"2.582 heures prestées en pluss par rapport heures facturées"},{"$f":"IF(D29>0,TEXT('Dashbord calculatie'!B204,\"#.###\") &\" €  de coût salarial (CD) en plus par rapport aux estimations\",TEXT(-'Dashbord calculatie'!B204,\"#.###\") &\" €  de coût salarial (CD) en moins par rapport aux estimations\")","v":"4.662 €  de coût salarial (CD) en plus par rapport aux estimations"},{"$f":"IF(E29>0,TEXT('Dashbord calculatie'!B132,\"#.###\") &\" €  d'achats de matériaux en plus par rapport aux estimations\",TEXT(-'Dashbord calculatie'!B132,\"#.###\") &\" €  d'achats de matériaux en plus par rapport aux estimations\")","v":"5.000 €  d'achats de matériaux en plus par rapport aux estimations"}]
["Valeur d’échelle min.",-0.2,-0.2,-0.2,-0.2]
["zone orange limite 1",-0.05,-0.05,-0.05,-0.05]
["zone orange limite 2",0,0,0,0]
["Valeur d’échelle max.",0.2,0.2,0.2,0.2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A29","v":"Valeur en %"},{"$f":"'Dashbord calculatie'!B141","v":9.0909090909090981E-2},{"$f":"'Dashbord calculatie'!B225","v":0},{"$f":"'Dashbord calculatie'!B165","v":0},{"$f":"'Dashbord calculatie'!B153","v":-2.3888372093023257E-2}]
["Valeur en euros",{"$f":"IF(B62>0,TEXT('Dashbord calculatie'!B144,\"#.###\") &\" €  de coûts de sous-traitance en plus par rapport aux estimations\",TEXT(-'Dashbord calculatie'!B144,\"#.###\") &\" €  de coûts de sous-traitance en moins par rapport aux estimations\")","v":"1.667 €  de coûts de sous-traitance en plus par rapport aux estimations"},{"$f":"IF(C62>0,TEXT('Dashbord calculatie'!B228,\"#.###\") &\" €  de coûts de matériels en plus par rapport aux estimations\",TEXT(-'Dashbord calculatie'!B228,\"#.###\") &\" €  de coûts de matériels en moins par rapport aux estimations\")","v":" €  de coûts de matériels en moins par rapport aux estimations"},{"$f":"IF(D62>0,TEXT('Dashbord calculatie'!B168,\"#.###\") &\" €  de coûts directs 'autres coûts' en plus par rapport aux estimations\",TEXT(-'Dashbord calculatie'!B168,\"#.###\") &\" €  de coûts directs 'autres coûts' en moins par rapport aux estimations\")","v":" €  de coûts directs 'autres coûts' en moins par rapport aux estimations"},{"$f":"IF(E62>0,TEXT('Dashbord calculatie'!B156,\"#.###\") &\" €  de coûts indirects en plus par rapport aux estimations\",TEXT(-'Dashbord calculatie'!B156,\"#.###\") &\" €  de coûts indirects en moins par rapport aux estimations\")","v":"1.284 €  de coûts indirects en moins par rapport aux estimations"}]
["Valeur d’échelle min.",-0.2,-0.2,-0.2,-0.2]
["zone orange limite 1",-0.05,-0.05,-0.05,-0.05]
["zone orange limite 2",0,0,0,0]
["Valeur d’échelle max.",0.2,0.2,0.2,0.2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A62","v":"Valeur en %"},{"$f":"'Dashbord calculatie'!B177","v":1.4523924503187634E-2},{"$f":"'Dashbord calculatie'!B213","v":-0.43106666666666665},{"$f":"'Dashbord calculatie'!B189","v":-0.11272727272727273},{"$f":"'Dashbord calculatie'!B237","v":0}]
["Valeur en euros",{"$f":"IF(B95>0,TEXT('Dashbord calculatie'!B180,\"#.###\") &\" €  de chiffre d'affaires en plus par rapport aux estimations\",TEXT(-'Dashbord calculatie'!B180,\"#.###\") &\" €  de chiffre d'affaires en moins par rapport aux estimations\")","v":"3.579 €  de chiffre d'affaires en plus par rapport aux estimations"},{"$f":"IF(C95>0,TEXT('Dashbord calculatie'!B216,\"#.###\") &\" €  de bénéfice (M) en plus par rapport aux estimations\",TEXT(-'Dashbord calculatie'!B216,\"#.###\") &\" €  de bénéfice (M) en moins par rapport aux estimations\")","v":"6.466 €  de bénéfice (M) en moins par rapport aux estimations"},{"$f":"IF(D95>0,TEXT('Dashbord calculatie'!B192,\"#.###\") &\" €  de marge brute (CI + M) en plus par rapport aux estimations\",TEXT(-'Dashbord calculatie'!B192,\"#.###\") &\" €  de marge brute (CI + M) en moins par rapport aux estimations\")","v":"7.750 €  de marge brute (CI + M) en moins par rapport aux estimations"},{"$f":"IF(E95>0,TEXT('Dashbord calculatie'!B240,\"#.###\") &\" Euro plus de \"&'Tableaux de suivi !!!'!B152&\" que prévu\",TEXT(-'Dashbord calculatie'!B240,\"#.###\") &\" Euro moins de \"&'Tableaux de suivi !!!'!B152&\" que prévu\")","v":" Euro moins de Champ supplémentaire disponible que prévu"}]
["Valeur d’échelle min.",-0.2,-0.5,-0.2,-0.2]
["zone orange limite 1",-0.05,-0.05,-0.05,-0.05]
["zone orange limite 2",0,0,0,0]
["Valeur d’échelle max.",0.2,0.2,0.2,0.2]

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[null,"Que pouvez-vous faire sur cette page ?"]
[null,null,null,null,null,"RÉSUMÉ DU PORTEFEUILLE DE COMMANDES"]
[null,null,null,null,null,null,null,"Montants des projets signés :",{"$f":"SUM(F:F)","v":0},null,null,"Heures estimées sur les projets :",{"$f":"E9+SumIntervalRows($E$10:$E$6000,12)","v":0}]
[null,null,null,null,null,null,null,"Déjà facturé :",{"$f":"SUMPRODUCT(F9:F6000,H9:H6000)","v":0},null,null,"Heures déjà facturées :",{"$f":"SUMPRODUCT(E9:E6000,H9:H6000)","v":0}]
[null,null,null,null,null,null,null,"Reste à facturer :",{"$f":"I3-I4","v":0},null,null,"Heures restant à facturer :",{"$f":"M3-M4","v":0}]
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[null,"mois de départ de l'année comptable : ",null,null,{"$f":"'Tableaux de suivi !!!'!$H$22","v":"janvier"},"Année comptable : ",null,null,{"$f":"'Tableaux de suivi !!!'!D22","v":2022},"Total -->",{"$f":"SUM(K11:K199928)","v":0},{"$f":"SUM(L11:L199928)","v":0},0,0,0,0,0,0,0,0,0,0]
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["Que pouvez-vous faire sur cette page ?",null,null,null,null,null,"ouvriers",null,null,null,null,null,null,"intérim/IBO",null,null,null,null,null,null,"gérant",null,null,null,null,null,null,"sous-traitants/associés\nsur base horaire",null,null,null,null,null,null,"employés"]
["Année :",null,{"$f":"'Suivi des heures facturées'!I7","v":2022},"Mois de départ de l'année comptable:",null,{"$f":"'Suivi des heures facturées'!E7","v":"janvier"}]
[]
["Heures prestées des OUVRIERS relevant des coûts directs",null,null,null,null,null,null,"Heures prestées des ouvriers INTERIMAIRES et STAGIAIRES s'ils relèvent des coûts directs",null,null,null,null,null,null,"Les heures directement prestées du GERANT si elles relèvent des coûts directs",null,null,null,null,null,null,"Heures prestées des SOUS-TRAITANTS sur base horaire si elles relèvent des coûts directs",null,null,null,null,null,null,"Heures prestées des EMPLOYÉS si elles relèvent des coûts directs"]
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[null,null,null,null,"",null,10,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[null,null,null,null,"",null,10,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[null,null,null,null,"",null,10,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[null,null,null,null,"",null,10,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[null,null,null,null,{"$f":"IFERROR(D126/C126,\"\")","v":""},null,10,null,null,null,null,{"$f":"IFERROR(K126/J126,\"\")","v":""},null,null,null,null,null,null,{"$f":"IFERROR(R126/Q126,\"\")","v":""},null,null,null,null,null,null,{"$f":"IFERROR(Y126/X126,\"\")","v":""},null,null,null,null,null,null,{"$f":"IFERROR(AF126/AE126,\"\")","v":""}]
[{"$f":"INDEX(Langage!$A$5:$A$16,G127)","v":"décembre"},"coûts des travailleurs",{"$f":"SUM(C128:C137)","v":0},{"$f":"SUM(D128:D137)","v":0},{"$f":"IFERROR(D127/C127,\"\")","v":""},null,12,{"$f":"Table4[[#This Row],[Date]]","v":"décembre"},"coûts des ouvriers interimaires",{"$f":"SUM(J128:J137)","v":0},{"$f":"SUM(K128:K137)","v":0},{"$f":"IFERROR(K127/J127,\"\")","v":""},null,null,{"$f":"Table4[[#This Row],[Date]]","v":"décembre"},"coûts du gerant",{"$f":"SUM(Q128:Q137)","v":0},{"$f":"SUM(R128:R137)","v":0},{"$f":"IFERROR(R127/Q127,\"\")","v":""},null,null,{"$f":"TEXT(DATE(2000,MONTH(DATEVALUE($A116&\" 1\"))+1,1),\"mmmm\")","v":"décembre"},"coûts des sous-traitants",{"$f":"SUM(X128:X137)","v":0},{"$f":"SUM(Y128:Y137)","v":0},{"$f":"IFERROR(Y127/X127,\"\")","v":""},null,null,{"$f":"Table4[[#This Row],[Date]]","v":"décembre"},"coûts des employés (coûts directs)",{"$f":"SUM(AE128:AE137)","v":0},{"$f":"SUM(AF128:AF137)","v":0},{"$f":"IFERROR(AF127/AE127,\"\")","v":""}]
[null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
[null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,"",null,null,null,null,null,null,""]
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["Total",null,{"$f":"SUM(C6,C17,C28,C39,C50,C61,C72,C83,C94,C105,C116,C127)","v":1390},{"$f":"SUM(D6,D17,D28,D39,D50,D61,D72,D83,D94,D105,D116,D127)","v":43534},{"$f":"IFERROR(Table4[[#Totals],[montant (EUR)]]/#REF!,0)","v":0},null,null,"Total",null,{"$f":"SUM(J6,J17,J28,J39,J50,J61,J72,J83,J94,J105,J116,J127)","v":156},{"$f":"SUM(K6,K17,K28,K39,K50,K61,K72,K83,K94,K105,K116,K127)","v":7110},{"$f":"IFERROR(Table49[[#Totals],[montant (EUR)]]/#REF!,0)","v":0},null,null,"Total",null,{"$f":"SUM(Q6,Q17,Q28,Q39,Q50,Q61,Q72,Q83,Q94,Q105,Q116,Q127)","v":220},{"$f":"SUM(R6,R17,R28,R39,R50,R61,R72,R83,R94,R105,R116,R127)","v":3594},{"$f":"IFERROR(Table4913[[#Totals],[montant (EUR)]]/#REF!,0)","v":0},null,null,"Total",null,{"$f":"SUM(X6,X17,X28,X39,X50,X61,X72,X83,X94,X105,X116,X127)","v":816},{"$f":"SUM(Y6,Y17,Y28,Y39,Y50,Y61,Y72,Y83,Y94,Y105,Y116,Y127)","v":24395},{"$f":"IFERROR(Table4914[[#Totals],[montant (EUR)]]/#REF!,0)","v":0},null,null,"Total",null,{"$f":"SUM(AE6,AE17,AE28,AE39,AE50,AE61,AE72,AE83,AE94,AE105,AE116,AE127)","v":0},{"$f":"SUM(AF6,AF17,AF28,AF39,AF50,AF61,AF72,AF83,AF94,AF105,AF116,AF127)","v":0},{"$f":"IFERROR(Table491416[[#Totals],[montant (EUR)]]/#REF!,0)","v":0}]

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["Cellules d'aide - réalité"]
[null,null,6,{"$f":"C6&\"a\"","v":"6a"},7,{"$f":"E6&\"a\"","v":"7a"},8,{"$f":"G6&\"a\"","v":"8a"},9,{"$f":"I6&\"a\"","v":"9a"},10,{"$f":"K6&\"a\"","v":"10a"},11,{"$f":"M6&\"a\"","v":"11a"},12,{"$f":"O6&\"a\"","v":"12a"},1,{"$f":"Q6&\"a\"","v":"1a"},2,{"$f":"S6&\"a\"","v":"2a"},3,{"$f":"U6&\"a\"","v":"3a"},4,{"$f":"W6&\"a\"","v":"4a"},5,{"$f":"Y6&\"a\"","v":"5a"}]
["Total des ventes (chiffre d’affaires) cumulées",null,1121487,{"$f":"C7","v":1121487},2.7610095104188712E+16,{"$f":"E7-D7","v":2.7610095103067224E+16},4.1392622346167584E+16,{"$f":"G7-E7","v":1.3782527241978872E+16},5.7131694858993368E+16,{"$f":"I7-G7","v":1.5739072512825784E+16},6988667562540317,{"$f":"K7-I7","v":-5.0143027296453048E+16},7.9325331528988272E+16,{"$f":"M7-K7","v":7.2336663966447952E+16},9.165909240327024E+16,{"$f":"O7-M7","v":1.2333760874281968E+16},1.0646994426104128E+16,{"$f":"Q7-O7","v":-8.1012097977166112E+16},1.2027461142579468E+16,{"$f":"S7-Q7","v":1380466716475340},1.3243792996514848E+16,{"$f":"U7-S7","v":1216331853935380},1.4254942625531932E+16,{"$f":"W7-U7","v":1011149629017084},1541216685237574,{"$f":"Y7-W7","v":-1.2713725940294358E+16}]
["Coûts directs cumulés",null,112080896,{"$f":"C8","v":112080896},2.3095598732506736E+16,{"$f":"E8-D8","v":2.309559862042584E+16},3.34587944668864E+16,{"$f":"G8-E8","v":1.0363195734379664E+16},4.2548900531869504E+16,{"$f":"I8-G8","v":9090106064983104},5.3499577265472936E+16,{"$f":"K8-I8","v":1.0950676733603432E+16},6.2422099081184768E+16,{"$f":"M8-K8","v":8922521815711832},717079879328107,{"$f":"O8-M8","v":-6.1705019201856664E+16},8.183296895832976E+16,{"$f":"Q8-O8","v":8.1115889079001648E+16},9.401710424595856E+16,{"$f":"S8-Q8","v":1.21841352876288E+16},1.0355253111345588E+16,{"$f":"U8-S8","v":-8.3661851134612976E+16},1.1223878505670512E+16,{"$f":"W8-U8","v":868625394324924},1.2059862296123752E+16,{"$f":"Y8-W8","v":835983790453240}]
["Achats de matériaux (marchandises, matières premières, adjuvants) cumulés",null,5.4732010000000008E+16,{"$f":"C9","v":5.4732010000000008E+16},1.2061570762408012E+16,-4.2670439237592E+16,1.7246086630310504E+16,5184515867902492,2.2477974294924732E+16,5231887664614228,2.8490086975976936E+16,6012112681052204,3.3022245131692748E+16,4532158155715812,3.787946042977792E+16,4857215298085172,4.3007177268961304E+16,5127716839183384,5.0933178099512032E+16,7926000830550728,5.6618682974026936E+16,5685504874514904,5.9993471845751304E+16,3374788871724368,6.3731309484881152E+16,3737837639129848]
["Coûts des sous-traitants cumulés",null,25057326,25057326,5681728259861276,5681728234803950,8.6179614108125872E+16,8.0497885848264592E+16,1.1402570043850452E+16,-7.4777044064275424E+16,1.3756347717387088E+16,2353777673536636,1.5193436070938576E+16,1437088353551488,1.717071576680496E+16,1977279695866384,1.9044853067243736E+16,1874137300438776,2.1568321785730392E+16,2523468718486656,2.3725233888893576E+16,2156912103163184,2.594606142656212E+16,2220827537668544,2.8295328885593052E+16,2349267459030932]
["Coûts de main-d'œuvre (directement productifs) cumulés",null,2.785156E+16,2.785156E+16,4.792128835060176E+16,2.006972835060176E+16,6.9914278769249584E+16,2.1992990418647824E+16,7.9361189304084448E+16,9446910534834864,1.0326194179335532E+16,-6.9034995124748912E+16,1.2790457988442134E+16,2464263809106602,1518408316868857,-1.1272049671573276E+16,1.8233404572571828E+16,1.6714996255702972E+16,1.9921576714624808E+16,1688172142052980,2.1420819357953668E+16,1499242643328860,2.444112738414422E+16,3020308026190552,2.6633135557999988E+16,2192008173855768]
["Coûts de machine cumulés",null,16900,16900,2.6142087517727E+16,2.61420875177101E+16,2.9756854883834548E+16,3614767366107548,4.0148726268586976E+16,1.0391871384752428E+16,5.7619839277337896E+16,1.747111300875092E+16,1.0527098901113134E+16,-4.709274037622476E+16,1.0959785675392476E+16,432686774279342,1.1543440495528872E+16,583654820136396,1.1829876460912994E+16,286435965384122,1.2922548925816998E+16,1092672464904004,1.3580844002474542E+16,658295076657544,1.3930090327633108E+16,349246325158566]
["Coûts spécifiques du chantier cumulés",null,27500,27500,29875,2375,30575,700,33075,2500,35075,2000,36325,1250,37775,1450,39319,1544,41104,1785,49554,8450,50004,450,54584,4580]
["Marge brute cumulative en euros",null,6.7804000000003728E+16,6.7804000000003728E+16,4.514496371681984E+16,-2.2659036283183888E+16,7.9338278792811904E+16,3.4193315075992064E+16,1.4582794327123878E+16,-6.4755484465688024E+16,1.6387098359930244E+16,1804304032806366,1.6903232447803502E+16,516134087873258,1.9951104470459548E+16,3047872022656046,2463697530271152,-1.7487406940188396E+16,2.6257507179836132E+16,2.379380964956498E+16,2.8885398851692592E+16,2627891671856460,3.03106411986142E+16,1425242346921608,3.352304556251988E+16,3212404363905680]
["Coûts généraux ou indirects cumulés",null,3538094499999999,3538094499999999,6.1343166313320792E+16,5.7805071813320792E+16,8.5501810617334656E+16,2.4158644304013864E+16,1.0842422698678982E+16,-7.465938791865568E+16,1.2801056170659862E+16,1958633471980880,1.4805494630315362E+16,2004438459655500,1.7803481823524164E+16,2997987193208802,2.011551752875304E+16,2312035705228876,2.2191901464634264E+16,2076383935881224,2.3972454515532292E+16,1780553050898028,2.5753375242425556E+16,1780920726893264,2.743997166410138E+16,1686596421675824]
["61 Services et biens divers cumulés",null,1.8860521999999992E+16,1.8860521999999992E+16,3.0236999012831308E+16,1.1376477012831316E+16,3.9597703881769304E+16,9360704868937996,4.8458857654142088E+16,8861153772372784,5.3471741289292232E+16,5012883635150144,5.9259749064043128E+16,5788007774750896,746998322331317,-5.8512750741711808E+16,8.3263442660105328E+16,8.2516444337774016E+16,9.0211689562590672E+16,6948246902485344,9.2735754320155008E+16,2524064757564336,9.6445454637815808E+16,3709700317660800,9.9578695228891136E+16,3133240591075328]
["62 Frais (indirects) de personnel cumulés",null,1.1530628999999998E+16,1.1530628999999998E+16,2.1404573999999996E+16,9873944999999998,3.1556825999999996E+16,1.0152252E+16,4.1124271E+16,9567445000000004,51116723,-4.112427094888328E+16,60748775,9632052,70964727,10215952,80901679,9936952,90212931,9311252,1.00876483E+16,1.0087648209787068E+16,1.10388535E+16,951205200000000,1.19504587E+16,911605200000000]
["63 Amortissements (indirects) cumulés",null,4119489,4119489,8238978,4119489,12358467,4119489,16477956,4119489,20597445,4119489,2.4716934000000004E+16,2.471693397940256E+16,2.8836423000000004E+16,4119489000000000,3.2955912000000004E+16,4119489000000000,3.7075401000000008E+16,4119489000000004,4.1194890000000008E+16,4119489000000000,4531437900000001,-3.6663452100000008E+16,4.9433868000000008E+16,4.4902430100000008E+16]
["64 Autres charges d’exploitation cumulées",null,1.028705E+16,1.028705E+16,1.5357135762146352E+16,5070085762146352,2.2244427878935208E+16,6887292116788856,2.5805982113952744E+16,3561554235017536,3.1048327973188552E+16,5242345859235808,3.6924481372099824E+16,5876153398911272,4.1401879016986392E+16,4477397644886568,4.6423874581533968E+16,5021995564547576,5.1383550774124576E+16,4959676192590608,5.6246321385996312E+16,4862770611871736,5.9910271854855992E+16,3663950468859680,6.5371145782916088E+16,5460873928060096]
["65 Charges financières cumulées",null,378355,378355,6.217768971700796E+16,6.2177689716629608E+16,8.8511960578911104E+16,2.6334270861903144E+16,1.0985943876766954E+16,-7.7526016702144144E+16,1.268009640310232E+16,1694152526335366,1430533943053083,-1.1249562460049236E+16,1.4920004352836552E+16,1.3489470409783468E+16,1.7675136696851044E+16,2755132344014492,1.993930539897848E+16,2264168702127436,2.2787806331078552E+16,2848500932100072,2.5867791634223412E+16,3079985303144860,2.8340528749269264E+16,2472737115045852]
["75 Produits financiers cumulés",null,486755,486755,5.9487517289521512E+16,5.948751728903476E+16,9.7074865811726976E+16,3.7587348522205464E+16,1.1160502664242234E+16,-8.5914363147484736E+16,1.2981900203226852E+16,1821397538984618,1.4934938411525654E+16,1953038208298802,1.7483523348723524E+16,2548584937197870,1.9757595004134212E+16,2274071655410688,2.2632925335583536E+16,2875330331449324,2.4859949365395752E+16,2227024029812216,2.6424225624681836E+16,1564276259286084,2.8886010410959024E+16,2461784786277188]
["66 Charges exceptionnelles cumulées",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["76 Produits exceptionnels cumulés",null,500,500,1000,500,1500,500,2000,500,2500,500,3000,500,3500,500,4000,500,4500,500,5000,500,5500,500,6000,500]
["Bénéfice avant impôts en euros",null,-3.5313140999999984E+16,-3.5313140999999984E+16,-1.6198202596500958E+16,1.9114938403499024E+16,-6163531824522742,1.0034670771978216E+16,3.7403716284448944E+16,4.3567248108971688E+16,3.5860421892703836E+16,-1543294391745108,2.0977378174881412E+16,-1.4883043717822424E+16,2.1476226469353856E+16,498848294472444,4.5214577739584792E+16,2.3738351270230936E+16,4.0656057152018704E+16,-4558520587566088,4.9129443361603E+16,8473386209584296,4.5572659561886432E+16,-3556783799716568,6.0830738984185E+16,1.5258079422298568E+16]
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["Cellules d'aide - Budgétisation"]
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["Coûts directs cumulés",null,1159400,1159400,2423075,1263675,3440775,1017700,4367275,926500,5476525,1109250,6387075,910550,7333075,946000,8361575,1028500,9596075,1234500,10569075,973000,11451575,882500,12304075,852500]
["Achats de matériaux (marchandises, matières premières, adjuvants) cumulés",null,566000,566000,1239500,673500,1748500,509000,2280500,532000,2887500,607000,3346500,459000,3838500,492000,4358500,520000,5157500,799000,5733500,576000,6076500,343000,6457500,381000]
["Coûts des sous-traitants cumulés",null,260000,260000,605000,345000,902500,297500,1185500,283000,1425500,240000,1573500,148000,1777500,204000,1969500,192000,2225500,256000,2446500,221000,2672500,226000,2912500,240000]
["Coûts de main-d'œuvre (directement productifs) cumulés",null,289000,289000,522500,233500,729000,206500,828000,99000,1071000,243000,1322000,251000,1567000,245000,1877000,310000,2051000,174000,2206000,155000,2513000,307000,2736000,223000]
["Coûts de machine cumulés",null,16900,16900,26200,9300,30200,4000,40200,10000,57450,17250,108750,51300,112250,3500,117250,5000,120750,3500,131750,11000,137750,6000,141250,3500]
["Coûts spécifiques du chantier cumulés",null,27500,27500,29875,2375,30575,700,33075,2500,35075,2000,36325,1250,37825,1500,39325,1500,41325,2000,51325,10000,51825,500,56825,5000]
["Marge brute cumulative en euros",null,363600,363600,721425,357825,1088725,367300,1741225,652500,1912975,171750,1950425,37450,2220425,270000,2677925,457500,2828425,150500,3077425,249000,3211925,134500,3522425,310500]
["Coûts généraux ou indirects cumulés",null,349450,349450,650850,301400,939850,289000,1214650,274800,1449250,234600,1682850,233600,1943550,260700,2157650,214100,2361550,203900,2553900,192350,2743600,189700,2921500,177900]
["61 Services et biens divers cumulés",null,172450,172450,317450,145000,446450,129000,571450,125000,652450,81000,740450,88000,857550,117100,942850,85300,1010250,67400,1043900,33650,1081600,37700,1124500,42900]
["62 Frais (indirects) de personnel cumulés",null,119000,119000,221000,102000,327000,106000,426000,99000,530000,104000,629000,99000,731000,102000,816000,85000,907500,91500,1019500,112000,1124500,105000,1214500,90000]
["63 Amortissements (indirects) cumulés",null,45000,45000,90000,45000,135000,45000,180000,45000,225000,45000,266000,41000,307000,41000,348000,41000,389000,41000,430000,41000,471000,41000,512000,41000]
["64 Autres charges d’exploitation cumulées",null,14000,14000,23000,9000,34000,11000,39400,5400,44600,5200,50700,6100,53300,2600,57100,3800,60100,3000,65800,5700,69800,4000,74800,5000]
["65 Charges financières cumulées",null,5000,5000,8500,3500,11500,3000,14000,2500,16100,2100,17600,1500,18600,1000,21100,2500,24100,3000,27600,3500,31600,4000,34100,2500]
["75 Produits financiers cumulés",null,5500,5500,8100,2600,12600,4500,14200,1600,16400,2200,17900,1500,20400,2500,23400,3000,24900,1500,27900,3000,29400,1500,32400,3000]
["66 Charges exceptionnelles cumulées",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["76 Produits exceptionnels cumulés",null,500,500,1000,500,1500,500,2000,500,2500,500,3000,500,3500,500,4000,500,4500,500,5000,500,5500,500,6000,500]
["Bénéfice avant impôts en euros",null,14150,14150,70575,56425,148875,78300,526575,377700,463725,-62850,267575,-196150,276875,9300,520275,243400,466875,-53400,523525,56650,468325,-55200,600925,132600]
[]
[]
[]
[]
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["Gefactureerde uren"]
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["Max afwijking",{"$error":"#REF!"}]
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["Betaalde uren"]
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["Aankopen materialen en handelsgoederen"]
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["Max afwijking"]
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["onderaannemerskosten"]
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["Indirecte of algemene kosten"]
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["Overige directe kosten"]
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["omzet"]
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["Brutomarge"]
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["Nous mettons les outils de calcul à disposition dans l’état dans lequel ils se trouvent. Bien que ces outils aient été développés avec le soin voulu, ils ne sont pas mis à jour en continu. Par conséquent, nous ne pouvons pas garantir qu'ils sont exempts d'erreurs, ni qu'ils fonctionneront sur votre système d'exploitation.\nNous ne garantissons pas non plus que les fonctions des outils de calcul répondront à vos exigences ni qu'elles fonctionneront conformément à vos attentes. Veuillez utiliser nos outils de calcul à bon escient en vérifiant toujours les résultats par d'autres moyens."]