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  • Budgetisation D'achats

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    Heinz Ndah
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    This document contains a budget breakdown for clothing purchases for three different groups: TZ, KIN, and UG. It lists the projected purchase price (P.U.A), sale price (P.U.V), quantity (Qt), number needed per year (N.12), total needed (QtT), projected annual purchase cost (P.A), and projected annual sale value (P.V) for pants, shirts, t-shirts, and shoes for each group. The total projected annual purchase cost across all three groups is $4,680, with a total projected annual sale value of $9,684. The estimated benefit is $5,004.

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    Etablir un budget

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    budgetisation d'achats

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    This document contains a budget breakdown for clothing purchases for three different groups: TZ, KIN, and UG. It lists the projected purchase price (P.U.A), sale price (P.U.V), quantity (Qt), number needed per year (N.12), total needed (QtT), projected annual purchase cost (P.A), and projected annual sale value (P.V) for pants, shirts, t-shirts, and shoes for each group. The total projected annual purchase cost across all three groups is $4,680, with a total projected annual sale value of $9,684. The estimated benefit is $5,004.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    16 views1 page

    Budgetisation D'achats

    Uploaded by

    Heinz Ndah
    This document contains a budget breakdown for clothing purchases for three different groups: TZ, KIN, and UG. It lists the projected purchase price (P.U.A), sale price (P.U.V), quantity (Qt), number needed per year (N.12), total needed (QtT), projected annual purchase cost (P.A), and projected annual sale value (P.V) for pants, shirts, t-shirts, and shoes for each group. The total projected annual purchase cost across all three groups is $4,680, with a total projected annual sale value of $9,684. The estimated benefit is $5,004.

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    © All Rights Reserved
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    of 1

    BUDGETISATION DES ACHATS

    TZ P.U.A P.U.V Qt N.12 QtT P.A P.V


    Pantalon $9,0 $18,0 12 4 48 $432,0 $864,0
    Chemise $6,0 $15,0 12 4 48 $288,0 $720,0
    T-shirt $5,0 $12,0 12 10 120 $600,0 $1 440,0
    Chaussure $15,0 $25,0 12 2 24 $360,0 $600,0
    Total $35,0 $70,0 240 $1 680,0 $3 624,0
    KIN P.U.A P.U.V Qt N.12 QtT P.A P.V
    Pantalon $15,0 $25,0 12 1 12 $180,0 $300,0
    Chemise $15,0 $20,0 12 2 24 $360,0 $480,0
    T-shirt $10,0 $15,0 12 5 60 $600,0 $900,0
    Chaussure $20,0 $35,0 12 1 12 $240,0 $420,0
    Total $60,0 $95,0 108 $1 380,0 $2 100,0
    UG P.U.A P.U.V Qt N.12 QtT P.A P.V
    Pantalon $4,0 $8,0 12 10 120 $480,0 $960,0
    Chemise $4,0 $10,0 12 10 120 $480,0 $1 200,0
    T-shirt $2,0 $6,0 12 15 180 $360,0 $1 080,0
    Chaussure $5,0 $12,0 12 5 60 $300,0 $720,0
    Total $15,0 $36,0 480 $1 620,0 $3 960,0
    Tot gen $4 680,0 $9 684,0
    Nb. T. piece 828
    Estim ben $5 004,0

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