FICHE D'INVENTAIRE EXCELSIOR BAR DANCING DATE :
Nom du Responsable :
Heure
ECART REEL- THEORIQUE :
-40,100
STOCK INITIAL DU 20/05/2013 PRODUITS
Nbre Nbre Casier Btlle
ACHATS ENTRE INVENTAIRES
10.0 5.0 10.0
120 60 120
600 600 550
72,000 36,000 36,000 66,0 66,000 00
0 0 0
LIGHT
5.0
60
550
33,0 33,000 00
10
ISENBECK
2.0
24
650
15,6 15,600 00
1
CASTEL MUTZIG EXPORT
INVENTAIRE DU 01-06-13
Nbre Total TOTAL TOTAL CDE MT TOTAL Nbre PU VENT VENTE E MT TOTA TOTAL L CDE CDE 1 CDE CDE 2 CDE3 CDE3 VENTE E MT TOTA TOTAL L Casier Btlle Btlle PU VENT CDE BTLLE CDES
5 7
4 10
0 9 17
0 108 204 204
0 64,800 64,800 112, 112,20 200 0
2
12
144 144
1
12
2.0 6 6
11 2 7
35 74 79
600 600 550
21,000 44,400 44,400 43,450
79,2 79,200 00
1
8
20
550
11,000
7,80 7,800 0
1
1
13
650
8,450 11,050
AMSTEL
1.0
12
650
7,80 7,800 0
1
1
12
7,80 7,800 0
1
5
17
650
ORDINAIRE
2.0
24
550
13,2 13,200 00
3
3
36
19,8 19,800 00
2
7
31
550
17,050
JUS GM
8.0
96
450
43,2 43,200 00
0
5
60
27,0 27,000 00
4
6
54
450
24,300
TONIC+XXL
2.0
48
350
16,800
0.5
12
4,200
3
3
350
1,050
JUS PM
2.0
48
350
16,8 16,800 00
0
0
0
1 17
41
350
14,350
SODA
2.0
24
350
8,40 8,400 0
0
3
36
12,6 12,600 00
2
3
27
350
9,450
BOOSTER
2.0
24
550
13,2 13,200 00
3
3
36
19,8 19,800 00
1
9
21
550
11,550
2
1
25
500
12,500
4 11
59
500
29,500
5 0.5
VIMTO
1.0
12
500
6,00 6,000 0
0
KADJI
10.0
120
500
60,000 60,000
20
3 3
3
36
18,0 18,000 00
20
240
120,00 120,000 0
KING
1.0
12
500
6,000
0
0
0
0
11
11
500
5,500
GUINNESS PM
5.0
120
600
72,000 72,000
2
2
48
28,800 28,800
2 22
70
600
42,000
GUINNESS GM
2.0
24
950
22,8 22,800 00
2
2
24
22,8 22,800 00
2
30
950
28,500
SMOOTH
5.0
75
650
48,750
5
5
75
48,750
1
15
650
9,750
36,000 36,000
31,000
MALTA
3.0
72
500
SMIRNOOF
2.0
48
500
24,000
SATZEMBRAU
1.0
12
600
7,200
0
GOLD HARP
0
650
0
0
REAKTOR
0
500
0
0
6
400
2,400
0 0
500
0 0 627,150
49
TANGUI
1.0
SUPERMONT Windock
750
TOTAL
82.0
RECETTES
JOUR 1
JOUR 2
MONTANT
345,000
33,000
1,161
JOUR3 51,000
6
VENTES THEORIQUES
877,750
2
48
24,000 24,000
2 14
62
500
0
0
0
9
9
500
4,500
2
24
14,400
6
6
600
3,600
1
12
7,800
8
8
650
5,200
0
0
0
0
500
0
0
0
0
0
0
400
0
0 0
0 48
0 36,000
0 48
500
2
0 2
0 36,000
27
94
1,215
675,750
42.0
JOUR 6
JOUR 7
JOUR 8
TOTAL RECETTES
55,500
155,000
795,500
2 2 1
18
JOUR 4
JOUR 5
26,000
38,000
92,000
2.0
750
758
425,150
EVALUATION HEBDOMADAIRE DES PERTES CHRIFFRABLES DATE :
Nom du Responsable :
Heure
42,150
MONTANT TOTAL DES PERTES : GESTION DES CAPSULES J1
J2
J3 J4 J5 J6 J7 J8
1 7
3
2
2
7
3
4
GESTION DES CASSES
MT TOTAL CAPS
J1 J2 J3 J4 J5 J6 J7 J8
1
2
3
MONTANT
TOTAL CASS
MT TOTAL CASS
0
0
0
0
0
0
550
0
1
550
15,400
0
0
0
0 0 6
1
0
0
0
1
650
0
0
0
0
0
0
1
450
2,700
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1,000
0
0
4,000
1
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AUTRES DEPENSES
J1 J2 J3 J4 J5 J6 J7 J8
0
0
2
GESTION BOUTEILLES 1/2 PLEINES
MT TOTAL CASS
2
0
0
2
1,300
0
0
0
0
1
500
0
0
0
1
600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,950
5,300
5
2,950
RATION BARMAN DU 20-31
ACHAT DE 06 CD
12,000
1,200
ACHAT 06 BOUGIES 750
TOTAL DEPENS ES
13,950
FICHE D'INVENTAIRE EXCELSIOR BAR DANCING DATE : 09 Juin 2013
Nom du Responsable : Mme Kamdem
Heure: 09 h 30 min
ECART REEL- THEORIQUE :
-4,300
INVENTAIRE DU 01/06/2013 PRODUITS CASTEL
Nbre Nbre Casier Btlle
2.0
11
ACHATS ENTRE INVENTAIRES
INVENTAIRE DU COURANT
Nbre Total TOTAL TOTAL CDE MT TOTAL Nbre PU VENTE MT TOTAL CDE 1 CDE 2 CDE3 Casier Btlle Btlle CDE BTLLE CDES
35
600
21,000
0
3
3
36
21,600
3.0
0
PU VENTE MT TOTAL
36
600
21,600 22,800
MUTZIG
6.0
2
74
600
44,400
0
0
0
0
3
2
38
600
EXPORT
6.0
7
79
500
39,500
0
13
5
18
216
108,000
0
0
0
500
0
LIGHT
1.0
8
20
500
10,000
5
1
5
11
132
66,000
3
9
45
500
22,500
ISENBECK
1.0
1
13
650
8,450
0
1
1
12
7,800
1
0
12
650
7,800
AMSTEL
1.0
5
17
650
11,050
0
0
0
0
1
5
17
650
11,050
ORDINAIRE
2.0
7
31
500
15,500
0
1
JUS GM
4.0
6
54
400
21,600
0
TONIC+XXL
0.0
3
3
300
900
2
5
0
0
0
7
19
500
9,500
2
7
84
33,600
5 11
71
400
28,400
1
3
72
21,600
2
49
300
14,700 33,600
1
JUS PM
1.0
17
41
300
12,300
3
3
72
21,600
112
300
SODA
2.0
3
27
300
8,100
0
0
0
0
0
8
8
300
2,400
BOOSTER
1.0
9
21
500
10,500
0
4
48
24,000
3
8
44
500
22,000
11,250
0
5,850
29,500
5
27,000
2
2
4 16
VIMTO
2.0
1
25
450
KADJI
4.0
11
59
500
KING
0.0
11
11
500
5,500
0
0
0
0
0
GUINNESS PM
2.0
22
70
600
42,000
0
0
0
0
1
GUINNESS GM
2.0
6
30
950
28,500
0
0
0
0
2
SMOOTH
1.0
0
15
650
9,750
2
6
90
58,500
MALTA
2.0
14
62
500
31,000
0
0
0
0
SMIRNOOF
0.0
9
9
500
4,500
2
3
72
36,000
9
2
2 1
0
0
0
1
1
13
450
14
168
84,000
4
6
54
500
9
9
500
4,500
4
28
600
16,800
4
28
950
26,600
2 13
43
650
27,950
1
6
30
500
15,000
2 16
64
500
32,000 9,600
SATZEMBRAU
0.0
6
6
600
3,600
0
1
1
12
7,200
1
4
16
600
GOLD HARP
0.0
8
8
650
5,200
0
1
1
12
7,800
1
3
15
650
9,750
REAKTOR
0.0
0
0
500
0
0
2
2
24
12,000
1 11
23
500
11,500
0
0
0
0
0
4,400
TANGUI
0.0
0
0
400
SUPERMONT
0.0
0
0
400
Windock
2.0
0
48
750
TOTAL
42.0
758
36,000
0
410,100
19
2 41
19
0
0
0
0
0
0
400
2
12
4,800
1
5
11
400
21
45
750
0
0
0
79
1,062
514,500
1.0 44.0
830
33,750 421,050
VENTES THEORIQUES
503,550
RECETTES
JOUR 1
JOUR 2
MONTANT
81,000
61,000
JOUR3 26,000
JOUR 4
JOUR 5
17,000
11,000
JOUR 6 51,000
JOUR 7 202,300
JOUR 8
TOTAL RECETTES
449,300
EVALUATION HEBDOMADAIRE DES PERTES CHRIFFRABLES DATE : 09 Juin 2013
Nom du Responsable : Mme Kamdem
49,950
MONTANT TOTAL DES PERTES : GESTION DES CAPSULES J1
J2
TOTAL J3 J4 J5 J6 J7 J8 CAP
0
GESTION DES CASSES
MT TOTAL CAPS
J1 J2 J3 J4 J5 J6 J7 J8
0
Heure: 09 h 30 min GESTION BOUTEILLES 1/2 PLEINES
MT TOTAL CASS
J1 J2 J3 J4 J5 J6 J7 J8
0
TOTAL CASS
MT TOTAL CASS
0
0
0
0
0
1
1
5 35
42
21,000
0
0
3
2
3
12
6,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
0
0
0
0
0
0
0
0
0
0
0
0
0
1
6
3
4
5
0
0
15
7,500
0
1
0
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69
34,500
800
0
1
AUTRES DEPENSES MONTANT
Bougies+Cadenas
Personnel+cahier+bic 2,400
5,250
Avance salaire 7,000
TOTAL DEPENSES
14,650
