atauxdemarge.py

Created on June 22, 2025
950 Bytes
TAUX DE MARGE

QUESTION
TAUX CROISS CA
MARGES BRUTES
MARGES EBE
MARGES OP
MARGE NETTE
FORMULES
TC CA = (CA N - CA N-1)
/ CA N-1
MARGE BRUTE =
(CA - achats cons) / CA
MARGE EBE = EBE / CA

EBE = 
+PRODUIT ACTIV ORDI (pass prendre autres)
-Acht consom
-charges ext
-impot et tax
-charge de personnel
-autres charges


MARGE OP = RO / CA
MARGE NETTE =
(RN - part MEQ) / CA
DONNEES
CA N-1 = 126871
CA N = 131602
achats N-1 = 65537
achats N = 62385
EBE N-1 = 28323-2272
-16753 = 11177
EBE N = 26401-2168
-17748-186 = 17260
RO N-1 = 5866
RO N = 11856
RN N-1 = 1593
RN N = 5765
MEQ N = 215
CORRIGE
TC CA =
(131602-126871)/126871
= 3.73%
MARGE BRUTE N-1
(126871-65537)/126871
= 48.49%
MARGE BRUTE N
(131602-62385)/131602
= 52.6%
MARGE EBE N-1
11177/126871
= 11.17%
MARGE EBE N
17260/131602
= 17.26%
MARGE OP N-1
5866/126871
= 4.6%
MARGE OP N
11856/131602
= 9%
MARGE NETTE N-1
(1593)/126871
= 1.26%
MARGE NETTE N
(5765-215)/131602
= 4.22%