DEMO GRANIX STOCK THEORIQUE A DATE granix:2.5.15.02 14/11/02 Page 1 EXEMPLES D'ETATS Poste :20 jphi 07:37 ------------------------------------------------------------------------------------------------------------------------------------ VENTILATION PAR CLASSE INV DEBUT ANNEE(1) STOCK (2) ECART ECART Ref. M.OEUV ACHATS EN FABR HEURES JO PREVIENT DEPRE PREVIENT DEPREC 1-2 % Actives ------------------------------------------------------------------------------------------------------------------------------------ 01 MATIERES TRANSFORMABLES 129.462 128.109 118.598 118.208 10.863 -8% 62 118598 48 02 FOURNITURES ACHETEES 300.664 291.585 333.516 324.802 -32.852 10% 1026 333516 61 03 PIECES DETACHEES 55.345 25.030 44.692 23.295 10.653 -19% 359 44692 617 04 CONSOMMABLES 5.772 5.772 8.893 8.893 -3.121 54% 78 8893 138 05 PIECES ACHETEES FROILABO 2.750 2.576 9.905 8.686 -7.155 260% 24 9905 246 07 BONTAMI PRODUITS RESERVES 98.785 98.758 86.135 86.135 12.650 -12% 189 25031 61103 164892 1.063 18 08 BONTAMI NEGOCE 26.586 26.586 13.508 12.149 13.077 -49% 14 13508 721 09 MATERIEL d'OCCASION 55.658 27.829 29.743 14.906 25.915 -46% 50 29743 714 11 BONNET PRODUITS FIN FABRI 115.056 115.056 68.227 68.227 46.829 -40% 115 21843 46383 148374 931 16 12 TEMP'O PRODUITS FINIS 0% 13 FROID LABO 6.064 6.064 -6.064 100% 6 3373 2690 15354 131 20 14 T.G.V. 3.535 3.535 3.687 3.687 -152 4% 108 3687 15 PIECES ELEM 02 TOLERIE 99.152 95.556 114.064 111.972 -14.912 15% 2234 41247 72810 73140 1.680 33 16 SE FABRIQUES 04 MENUISERI 2.638 1.188 2.916 1.493 -278 10% 214 1293 1622 6204 51 25 17 SE FABRIQUES 05 MOUSSE 55.906 55.730 61.744 60.561 -5.837 10% 536 20710 41032 161018 735 13 18 SE FABRIQUES 06 ELECTRICI 4.639 4.639 4.239 4.239 400 -8% 163 727 3511 37619 35 5 19 SE FABRIQUES 07 FRIGO 5.317 5.219 4.841 4.836 475 -8% 219 1401 3439 87833 65 2 20 SE MONTAGE 08 726 684 -10.440 -10.440 11.167-536% 74 -2226 -8213 47860 95 12 21 SE FABRIQUES EMBALLAGE 22 22 11 11 10 -48% 2 -16 28 75 26 22 TEMP'O 24.053 24.053 3.768 3.768 20.284 -84% 102 3768 1804 23 ARTICLES NON-REPARTIS 0% 14826 24 SE FABRIQUES FROILABO 1.773 1.677 6.098 5.985 -4.324 243% 101 1693 4405 36395 73 13 25 PIECES FABR.EN SOUS-TRAIT 959 959 -959 100% 3 959 210 ------------------------------------------------------------------------------------------------------------------------------------ 40 TOTAL 987.850 913.611 911.178 858.443 -76.671 -7% 5767 115079 796088 793596 4.672 30 ------------------------------------------------------------------------------------------------------------------------------------ g