Budget vs Réel
| Mois | Budget | Réel | Écart | % |
|---|---|---|---|---|
| jan | 100 | 92 | -8 | -8.0% |
| fév | 100 | 108 | 8 | 8.0% |
| mar | 100 | 104 | 4 | 4.0% |
| avr | 100 | 98 | -2 | -2.0% |
| mai | 100 | 101 | 1 | 1.0% |
| jun | 100 | 95 | -5 | -5.0% |
| jul | 100 | 110 | 10 | 10.0% |
| aoû | 100 | 103 | 3 | 3.0% |
| sep | 100 | 97 | -3 | -3.0% |
| oct | 100 | 99 | -1 | -1.0% |
| nov | 100 | 102 | 2 | 2.0% |
| déc | 100 | 91 | -9 | -9.0% |
| Total | 1200 | 1200 | 0 | 0.0% |