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    Imputation Rationnele

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    Lamiae Aitelghazi
    1) The document presents financial data for different sections (auxiliary, principal, etc.) including indirect charges, purchases, personnel costs and other charges. It provides totals for primary allocation, fixed charges, and secondary allocations. 2) The sections have different percentages for indirect charges, purchases, personnel costs and other charges. The totals are calculated for primary allocation and sections receive allocations from the secondary allocation total. 3) The document shows multiple years of financial data across sections with differences in percentages and allocation amounts each year.

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    Imputation Rationnele

    Uploaded by

    Lamiae Aitelghazi
    13 views6 pages
    1) The document presents financial data for different sections (auxiliary, principal, etc.) including indirect charges, purchases, personnel costs and other charges. It provides totals for primary allocation, fixed charges, and secondary allocations. 2) The sections have different percentages for indirect charges, purchases, personnel costs and other charges. The totals are calculated for primary allocation and sections receive allocations from the secondary allocation total. 3) The document shows multiple years of financial data across sections with differences in percentages and allocation amounts each year.

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    imputation rationnele

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    1) The document presents financial data for different sections (auxiliary, principal, etc.) including indirect charges, purchases, personnel costs and other charges. It provides totals for primary allocation, fixed charges, and secondary allocations. 2) The sections have different percentages for indirect charges, purchases, personnel costs and other charges. The totals are calculated for primary allocation and sections receive allocations from the secondary allocation total. 3) The document shows multiple years of financial data across sections with differences in percentages and allocation amounts each year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views6 pages

    Imputation Rationnele

    Uploaded by

    Lamiae Aitelghazi
    1) The document presents financial data for different sections (auxiliary, principal, etc.) including indirect charges, purchases, personnel costs and other charges. It provides totals for primary allocation, fixed charges, and secondary allocations. 2) The sections have different percentages for indirect charges, purchases, personnel costs and other charges. The totals are calculated for primary allocation and sections receive allocations from the secondary allocation total. 3) The document shows multiple years of financial data across sections with differences in percentages and allocation amounts each year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    7.

    2
    section auxiliaire
    charge indirecte v f
    E A
    V F V F
    10% 15%
    Achat conssomme 100000
    10000 15000
    10% 10%
    charge de personnel 400000 300000
    40000 30000 40000 30000
    20% 10%
    autre charge 1100000 900000
    220000 180000 110000 90000
    total primiaire 270,000.00 210,000.00 165,000.00 120,000.00
    0 1.00 0.90
    charge fixe impute 210,000.00 108,000.00
    total de repartition primiaire 480,000.00 273,000.00
    25%
    section entretien
    480,000.00 120,000.00

    section administration
    393,000.00
    total de repartition secondaire - -

    7.3
    section auxiliaire SECTION
    charge indirecte v f ch v
    E A APP
    10% 20% 10%
    612 38000 30000

    613

    616
    617
    619
    630
    ch sup
    total primiaire
    section entretien

    section administration
    total de repartition secondaire
    total de repartition secondaire
    SECTION PRINCIPALE
    APP PROV DIST
    V F V F V F
    30% 40% 5%
    30000 4000000% 5000
    40% 20% 20%
    160000 120000 80000 60000 80000 60000
    20% 20% 30%
    220000 180000 220000 180000 330000 270000
    410,000.00 300,000.00 340,000.00 240,000.00 415,000.00 330,000.00
    1.10 1.00 0.80
    330,000.00 240,000.00 264,000.00
    740,000.00 580,000.00 679,000.00
    25% 25% 25%
    120,000.00 120,000.00 120,000.00

    40% 30% 30%


    157,200.00 117,900.00 117,900.00
    1,017,200.00 817,900.00 916,900.00

    SECTION PRINCIPALE
    PROV DIST
    20% 30%

    #REF! #REF!
    section auxiliaire
    charge indirecte total v f ch v
    E A
    10% 20%
    612 38000 30000 8000 37200
    3720 7440
    20% 20%
    613 48000 32000 16000 46400
    9280 9280
    616 18000 10000 8000 17200
    10% 20%
    617 72000 48000 24000 69600
    6960 13920
    10% 20%
    619 40000 40000 36000
    3600 7200
    100%
    630 24000 24000 21600
    21600
    100%
    ch sup 16000 16000 14400
    14400
    total primiaire 23,560.00 73,840.00
    section entretien - 23,560.00

    section administration - 73,840.00


    total de repartition secondaire - -
    SECTION PRINCIPALE
    APP PROV DIST
    10% 20% 30%
    3720 7440 11,160.00
    20% 20% 20%
    9280 9280 9280
    10% 90%
    1720 15480
    10% 30% 30%
    6960 20880 20880
    20% 30% 20%
    7200 10800 7200

    28,880.00 48,400.00 64,000.00


    30% 50% 20%
    7,068.00 11,780.00 4,712.00
    25% 25% 50%
    18,460.00 18,460.00 36,920.00
    54,408.00 78,640.00 105,632.00
    section auxiliaire SECTION PRINCIPALE
    charge indirecte v f ch v
    E A APP
    10% 15% 30%
    Achat conssomme 100000 100000
    10000 15000 30000
    10% 10% 40%
    charge de personnel 400000 300000 670000
    67000 67000 268000
    20% 10% 20%
    autre charge 1100000 900000 1910000
    382000 191000 382000
    total primiaire 459,000.00 273,000.00 680,000.00
    25% 25%
    section entretien
    459,000.00 114,750.00 114,750.00
    40%
    section administration
    387,750.00 155,100.00

    total de repartition secondaire 0 0 949,850.00


    SECTION PRINCIPALE
    PROV DIST
    40% 5%
    40000 5000
    20% 20%
    134000 134000
    20% 30%
    382000 573000
    556,000.00 712,000.00
    25% 25%
    114,750.00 114,750.00
    30% 30%
    116,325.00 116,325.00

    787,075.00 943,075.00

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