Intitulé Client Référence Article #Compte Client
Intitulé Client Référence Article #Compte Client
Intitulé Client Référence Article #Compte Client
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
ZINEB SBAA
ZINEB SBAA
ZINEB SBAA
ZINEB SBAA
ZINEB SBAA
ZINEB SBAA
ZINEB SBAA
ZINEB SBAA
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
PF ZONES BDARDx PF ZONES ANAPATH
NB : NV OBJ = ANCIEN OBJ - OBJ EMRALD+M5+DOT DIVER
GLOBAL
2022 262,564,376.00
2021 273,601,062.00
TE -4%
2022
2021
Secteur - all -
CDC
Yazid Ghita
1322889 1628052
RIM
OBJ 23976207.1033385
REA 10,217,229.00
TDR 43%
57%
CDC
Ghita RAHIOUY FOUAD
235824 246254
OBJ
PF PROPRE BD/ARDx REA
TDR
MARQUE S. BD PAS
COVID HORS COVID
Secteur PRIVE
CDC
RAHIOUY FOUAD Ghita
151274 213057
OBJ BD PAS
PF PROPRE BD REA BD PAS
TDR
MARQUE S. ARDx
COVID HORS COVID
Secteur PRIVE
CDC
SANS MSIBAH IBTISSAM
0 158
OBJ ARDx
PF PROPRE ARDx REA ARDx
TDR
CDC
Msibeh Ibtissam AMOURI NAJIA
83333 2975765
MARQUE
ABBOTT POC ABBOTT VASCULAR
1852814 13562845
VASCULAR
Ibtissam 10,800,000.00
Najia 4,300,000.00
Btissam 4,900,000.00
PF CLIN
NAJIA MSIBAH
566400 1420646
VASCULAR
Ibtissam 1,000,000.00
Najia 100,000.00
Btissam 3,100,000.00
CDC
BERDEBBEK SIHAM DIRECTION
4215 292499
OBJ
REA
TDR
CDC
CHATER RACHID JAWAHIR ZEMRANI
0 166000
FATIMA
OBJ 19313559.05
REA 8,494,718.00
TDR 44%
Mois - all -
Domaine D'activité - multiple -
Secteur PRIVE
CDC
DIRECTION BERDEBBEK SIHAM
129455 537443
CDC
SANS Yazid
0 3750
Secteur PRIVE
CDC MARQUE S.
RAHIOUY FOUAD
ABBOTT ARCHITECT
AUTRES
ESSAFI MEHDI
ABBOTT ARCHITECT
ARKRAY
AUTRES
ELITECH
MAZOUZ FATIMA
ABBOTT ARCHITECT
AUTRES
ELITECH
IBN NAMR ASSIA
AUTRES
Msibeh Ibtissam
ABBOTT POC
SANS
ARDx
AUTRES
BD PAS
DIRECTION
ARDx
BD PAS
BIOSYNEX
ELITECH
BERDEBBEK SIHAM
AUTRES
LEICA
FAIK ISSAM
ABBOTT ARCHITECT
ARDx
ARKRAY
AUTRES
BD PAS
BULHMANN
Yazid
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
ELITECH
Ghita
ABBOTT ARCHITECT
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
AMOURI NAJIA
ABBOTT POC
ABBOTT VASCULAR
AUTRES
ADV
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
CARDIO-METABOLIQUE
DIESSE
ELITECH
SERRAOU BTISSAM
ABBOTT POC
ABBOTT VASCULAR
AUTRES
MEHDI
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
JIHANE
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
LEMRABET ABDELOUAHAB
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
KIDISS YASSINE
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
FATIMA
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
MSIBAH IBTISSAM
ABBOTT POC
ABBOTT VASCULAR
ARDx
BD PAS
RAHIOUY FOUAD
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
ROUDALI RIM
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
Sbaa Zineb
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
Total Result
IVER
44%
PRIVE PUBLIC 33.00 43.87
120,638,210.00 141,926,166.00 33.00 3
94,988,419.00 178,612,643.00 33.00 151.13
27% -21% 99.00
95,445,536.00 25,192,674.00
68,738,250.00 26,752,856.00
39% -6%
diag covid
TE PRIVE
Secteur PRIVE
POCT GLOBAL
1,500,000.00 12,300,000.00 OBJ
800,000.00 5,100,000.00 REA
1,000,000.00 5,900,000.00 TDR
2921695 4908741
POCT GLOBAL
1,000,000.00 2,000,000.00 OBJ
2,200,000.00 2,300,000.00 REA
3,000,000.00 6,100,000.00 TDR
Marque
ABBOTT ARCHITECT
ORPHEE
ARKRAY
DIAGAST
BULHMANN
DIESSE
ELITECH
ABW MEDZIN
BIOSYNEX
LEICA
BD DIAG
BODITECH
AUTRES
EMERALD MEP
GENERIC ASSAY
DIAGAST ABD PAD
OBJ
REA
TDR
Secteur PUBLIC
DIAGNOSTIC
FATIMA RAHIOUY FOUAD ROUDALI RIM Sbaa Zineb
7691117 8621990 10217229 13190533
BD/ARDx
ANAPATH
CLINIQUE
Ibtissam Najia Btissam
12,300,000.00 5,100,000.00 5,900,000.00
8,539,140.00 2,975,765.00 3,831,806.00
69% 58% 65%
31% 42% 35%
MARQUE
ABBOTT VASCULAR Total Result
1739971 1739971
RECAP TDR
DIRECTION MSIBAH IBTISSAM BERDEBBEK SIHAMFAIK ISSAM
129455 204498 537443 1006016
PEL
PRIVE
DIAGNOSTIC BD/ARDx Microscopie CLINIQUE
146,906,943.68 15,500,000.00 1,333,333.33 23,300,000.00
71,460,728.00 5,585,317.00 1,954,981.00 15,430,044.00
49% 36% 147% 66%
PUBLIC
DIAGNOSTIC BD/ARDx ANAPATH Pc CLINIQUE
167,100,000.00 11,400,000.00 14,500,000.00 10,400,000.00
52,633,807.00 1,148,590.00 6,406,996.00 4,908,741.00
31% 10% 44% 47%
DIAG
OBJ 285,456,748.30
rea 56,351,147.00
obj Trim
TR VASC
Total Result
67169773
Ghita
4886998.83663846
1,628,052.00
33%
67%
Secteur
Domaine D'activité
Total Result
4681758
Domaine D'activité
COVID
Somme de Chiffre d'af
MARQUE S.
BD PAS
ARDx
Total Result
Ghita Yazid
1,092,062.07 1,208,646.77
246,254.00 235,824.00
23% 20%
77% 80%
Total Result
3789439
Ghita Yazid
597094.37 699214.37
213,057.00 272,932.00
36% 39%
Ghita Yazid
494967.695 509432.395
22,767.00 16,867.00
5% 3%
PRIVE
VASCULAR
Obj 20,000,000.00
REA 13,562,845.00
TDR 68%
Sbaa Zineb JIHANE Total Result
3752220 5012088 23281216
OBJ
FOUAD Yazid
6,799,606.33 5,072,816.33
1,508,914.00 525,930.00
22% 10%
78% 90%
Yazid Ghita ADV MEHDI
1616438 1863876 3347540 5100571
Total Result
765376
Spotchem
OBJ 1,438,447.40
REA 342,289.00
TDR 24%
Spotchem
FATIMA
OBJ 120,476.10
REA 13,958.00
TDR 12%
DIAGAM
FATIMA
OBJ 100,000.00
REA 8,208.00
TDR 8%
Afinion
LEMRABET ABDELOU
OBJ 411,975.36
REA 49,817.00
TDR 12%
GOLDSITE
FATIMA
OBJ 38,461.54
REA 0.00
TDR 0%
Global
PEL COVID GLOBAL
18,009,137.95 200,446,333.33 ### OBJ
1,024,695.00 102,010,477.00 ### REA
6% 51% 44% TDR
PRIVE
PEL COVID GLOBAL HORS COVID
7,609,137.95 85,446,333.33 ### OBJ
1,014,466.00 25,192,674.00 ### REA
13% 29% 43% TDR
BLIC
COVID GLOBAL GLOBAL CLIN
115,000,000.00 318,400,000.00 ### OBJ
76,817,803.00 141,915,937.00 ### REA
67% 45% 60% TDR
33,700,000.00 CA HT 2021
20,338,785.00 CA HT 2020
60% TDR
MARQUE S.
ABBOTT ARCHITECT ABBOTT POC ARDx ARKRAY BD PAS
BD/ARDx
HORS COVID
Secteur
PUBLIC PRIVE Total Result
1056374 4499569 5555943
10145 1049748 1059893
1066519 5549317 6615836
Public
POCT VASCULAR POCT
3,300,000.00 Obj 4,200,000.00 6,200,000.00
1,852,814.00 REA 1,739,971.00 #REF!
56% TDR 41% #REF!
Ibtissam Najia
OBJ VASC 10,800,000.00 4,300,000.00
REA 7,870,268.00 2,679,312.00
TDR 73% 62%
Ibtissam Najia
OBJ POCT 1,500,000.00 800,000.00
REA 668,872.00 296,428.00
TDR 45% 37%
Ibtissam Najia
OBJ VASC 1,000,000.00 100,000.00
REA 298,700.00 0.00
TDR 30% 0%
Ibtissam Najia
OBJ POCT 1,000,000.00 2,200,000.00
REA 1,121,946.00 566,400.00
TDR 112% 26%
JIHANE LEMRABET ABDELOUAHKIDISS YAS FATIMA RAHIOUY FOUA
6603517 7515398 7958940 8494718 8965345
PRIVE
HORS COVID DIAG COVID
171,349,414.96 ###
80,015,492.00 ###
47% 29%
PUBLIC
HORS COVID COVID
203,400,000.00 ###
65,098,134.00 ###
32% 67%
HORS COVID
117,273,434.00
88,154,392.00
33%
BIOSYNEX DIESSE ELITECH LEICA AUTRES
Btissam
4,900,000.00
3,013,265.00
61%
Btissam
1,000,000.00
804,181.00
80%
Btissam
3,100,000.00
1,441,271.00
46%
Btissam
3,000,000.00
1,480,424.00
49%
ROUDALI RIM Sbaa Zineb Total Result
10793133 13740971 78060511
ZINEB SBAA Yazid rim ghita total
150,530.10 122,875.00 145,500.00 97,000.00 1,438,447.40
54,791.00 3,750.00 0.00 #REF! #REF!
36% 3% 0% #REF!
Taux d'évolution
Taux d'évolution n-1 Taux d'évolution n-1
n-1
Taux de réalisation par segment d'activité CA GLOBAL Taux de réalisation par segment d'activité CA PRIVE Taux de réalisation par segment d'activité CA PUBLIC
29%
67%
51%
36% 66%
25% 60%
6%
13%
53% 10% 44% 47%
DIAGNOSTIC BD/ARDx ANAPATH CLINIQUE PEL COVID DIAGNOSTIC BD/ARDx CLINIQUE PEL COVID DIAGNOSTIC BD/ARDx ANAPATH Pc CLINIQUE COVID
CONTRIBUTION DE CHAQUE DOMAINE D'ACTIVITE DANS LE CONTRIBUTION DE CHAQUE DOMAINE D'ACTIVITE DANS LE CA CONTRIBUTION DE CHAQUE DOMAINE D'ACTIVITE DANS LE CA
CA HT GLOBAL HT PRIVE HT PUBLIC
0% 2%
1% 30% 19% 2%
24% 27%
2%
2%
4% 19%
7%
0%
0%
11%
0%
50% 50%
50%
DIAGNOSTIC BD/ARDx ANAPATH CLINIQUE DIAGNOSTIC BD/ARDx ANAPATH CLINIQUE
COVID PEL Total Result DIAGNOSTIC BD/ARDx CLINIQUE COVID PEL Total Result COVID PEL Total Result
DASHBOARD DIAGNOSTIC PRIVE - MASTERLAB - 2022
CA HT PRIVE CA HT PRIVE PAR CDC
67169773
71,460,728.00 Total Result
13190533
OBJ 2022 : 146906943,68 Sbaa Zineb
10217229
ROUDALI RIM
RAHIOUY FOUAD
7691117
FATIMA
7311748
KIDISS YASSINE
LEMRABET ABDELOUAHAB
49% JIHANE
MEHDI
TDR
PRIVE Ghita
0.00 10,000,000.00 20,000,000.00 30,000,000.00 40,000,000.00 50,000,000.00 60,000,000.00 70,000,000.00 80,000,000.00
TDR RIM TDR FATIMA TDR YASSINE TDR ZINEB TDR ABDELOUHB TDR JIHANE
37% 37%
43% 46% 50% 46%
50,000,000.00 80%
40,000,000.00
63% 62%
48% 52% 60%
30,000,000.00 44% 42% 42% 45% 40%
40%
20,000,000.00 28%
10,000,000.00
14% 11% 20%
0.00 0%
ABBOTT ARCHITECT ORPHEE ARKRAY DIAGAST BULHMANN DIESSE ELITECH ABW MEDZIN BIOSYNEX LEICA BD DIAG BODITECH AUTRES
3,000,000.00
2,000,000.00
1,000,000.00
0.00
ABBOTT ARCHITECT ABBOTT POC ARKRAY BIOSYNEX BULHMANN DIESSE ELITECH AUTRES CARDIO-METABOLIQUE
DASHBOARD BD-ARDx - MASTERLAB - 2022
CA HT PRIVE REALISATIONS CA HT PRIVE PAR CDC TAU X DE REALISATION MARQUE (BD - ARDx)
OBJ REA TDR
5,585,317.00 10,000,000.00 60%
4681758
OBJ 2022 : 15 500 000,00 Total Result
9,000,000.00
849720 50%
LEMRABET ABDELOUAHAB 8,000,000.00
745435
FATIMA 7,000,000.00 50%
40%
628442 KIDISS YASSINE 6,000,000.00
ROUDALI RIM
5,000,000.00 30%
4,000,000.00
JIHANE
20%
3,000,000.00
385786 MEHDI
2,000,000.00
16%
10%
36% Sbaa Zineb
1,000,000.00
Yazid
289799 0.00 0%
BD PRIVE ARDx PRIVE
TDR RAHIOUY FOUAD
PRIVE
0.00 500,000.00 1,000,000.00 1,500,000.00 2,000,000.00 2,500,000.00 3,000,000.00 3,500,000.00 4,000,000.00 4,500,000.00 5,000,000.00
0 1 0 0 0
Series1 Series2
1 Series3 Series1 Series2
1 Series3
TDR RIM TDR FATIMA TDR Mehdi TDR ABDELOUAHAB TDR ZINEB TDR YASSINE
TDR Yazid TDR FOUAD TDR Ghita TDR Jihane Chart Title
1,000,000.00
JIHANE 11% 8%
10%
TDR 3750
Yazid 500,000.00
PRIVE
0.00 100,000.00 200,000.00 300,000.00 400,000.00 500,000.00 600,000.00 700,000.00 800,000.00 900,000.00 0.00 0%
Spotchem DIAGAM Afinion GOLDSITE
SPOTCHEM
DIAGAM
Row 340 Row 341 Row 342
1,200,000.00 80%
70%
70%
1,000,000.00
60%
800,000.00
50%
600,000.00 40%
30%
400,000.00
18% 20%
200,000.00 8% 10%
10%
4%
0% 0% 0% 0% 0%
0.00 0%
AFINION
Row 346 Row 347 Row 348
450,000.00 18%
16%
400,000.00 16%
350,000.00 14%
12%
300,000.00 12%
250,000.00 10%
200,000.00 8%
150,000.00 6%
100,000.00 4%
50,000.00 2%
0% 0% 0% 0% 0% 0% 0%
0.00 0%
LEMRABET RAHIOUY FOUAD KIDISS YASSINE jihane fatima mehdi zineb ghita yazid rim total
ABDELOUA-
HAB
GOLDSITE
Row 353 Row 354 Row 355
140,000.00 328% 350%
120,000.00 300%
100,000.00 250%
80,000.00 200%
Row 353 Row 354 Row 355
140,000.00 328% 350%
120,000.00 300%
100,000.00 250%
80,000.00 200%
163%
60,000.00 150%
40,000.00 100%
68% 68%
20,000.00 50%
0% 0% 0% 0% 0% 0%
0.00 0%
RECAP TDR HORS COVID PAR CDC - MASTERLAB - 2022
200000000.00 60%
56%
180000000.00
49% 50%
160000000.00 45%
44% 44%
41%
140000000.00
40%
35% 36% 36%
120000000.00
100000000.00 30%
40000000.00
10%
20000000.00
0.00 0%
E .. I l
A
AN IN
E
U. D D IM i ta z id AA ra
TIM SS LO EH UA IR Gh Ya SB né
FA JIH YA M O AL B gé
DE YF NE al
ISS AB UD ZI t
D OU RO To
KI BE
T HI
RA RA
M
LE
DAS
CA HT PRIVE
25,192,674.00
OBJ 2022 : 85 446 333,33
2111256
4215
1508914
1400935
29%
525930
TDR
PRIVE
0.00
31% 38%
31% 38%
21% 11%
DASHBOARD COVID - MAST
CA H
5012088
3752220
3619816
3273525
2111256
1508914
1400935
525930
0 5,000,000.00 10,000,000.00
34%
38%
34%
38%
11% 22%
- MASTERLAB - 2022
CA HT PAR CDC
2328
17%
39%
17%
39%
TDR Jihane
Chart Title
10%
Total Result
23281216
JIHANE
Sbaa Zineb
ROUDALI RIM
FATIMA
MEHDI
RAHIOUY FOUAD
KIDISS YASSINE
LEMRABET ABDELOUAHAB
Ghita
Yazid
DIRECTION
25,000,000.00
24%
9%
24%
9%
le
Réf Dés. AMINA MERYEM YASSINE RIM
1L8640/2P2440 Ci4100 1 1 3 2
1L8601 i1000 2 2 2 2
4P7501/2R6001 ISTAT 1 0 0 1 0
- EMERALD 1 1 1 1
34109/34114/101622 ADAMS 2 2 2 1 2
47215 SPOTCHEM 3 3 2 3
220000Z01A/LIHD140PLUS VESTATIC 1 1 1 1 1
FPRR020 AFIAS 6 1 4 4 4 2 4
FPRR019 AFIAS 1 1 4 1 4 4 4
FPRR038 AIFAS 10 1 1 0 0
QUANTUM BLUE 2 2 2 1 2
BI-POCTR-ABS
1116049/1116050 AFINION 2 2 2 2
1116086 NYCOCRAD 2 2 2 2
81200 CHORUS 2 2 2 2
10392 MINI CUBE 2 2 2 2
- MACH 5 1 1 1 1
13613015/13613013 DM750 + Autre 3 3 3 4
442299 FX 40
442296 PHOENIX
5075GA DOTDiver
B20010 MC4 1 1 1 1
FOUAD AYA ISSAM AYA HOUDA ISSAM HOUDA ACHRAF ABDELOUAHAB
2 1 1 1 2 1
2 2 2 2 1 2
0 0 0 1
1 1 1 1 1
2 2 1 lite 2 1V 2 2
2 2 1 2 3 3
1 1 1 1 1
3 4 1 4 4 4 4
4 4 2 4 4 4
0 0 1 1 1
2 2 2 2 2
2 2 2 2 2
2 2 2 2 2
2 2 2 1.00 2 2 2
2 2 2 2 2
1 1 1 1 1
3 2 2 3 3
1 1 1 1 1 1
ZAKARIA Direction Total MEP OBJ RAF
1 1 15 14
2 2 3 20 17
1 2 1
1 0 10 10
2 5 1 25 24
2 1 25 24
1 1 10 9
2 4 10 9 50 41
1 4 5 40 35
1 4 3
2
1 20 19
2 0 20 20
2 0 20 20
2 3 20 17
2 0 20 20
1 0 10 10
4 2 0 32 32
2 0 2 2
1 0 1 1
1 0 1 1
1 4 1 14 13
DASHBOARD MEDICAL - MASTERLAB - 2022
8539140
2921695
3831806
20,000,000.00
56% 60%
5,000,000.00
35%
30%
50%
15,000,000.00
4,000,000.00 25%
40%
3,000,000.00 20%
10,000,000.00
30%
15%
2,000,000.00
20%
10%
5,000,000.00
1,000,000.00
10% 5%
0.00 0% 0.00 0%
VASCULAR POCT VASCULAR POCT
TAUX DE REALISATION PAR CDC - GLOBAL - PRIVE TAUX DE REALISATION PAR CDC - PUBLIC
TDR MSIBAH TDR NAJIA TDR SERRAOU TDR MSIBAH TDR NAJIA TDR SERRAOU
48%
69% 58% 65% 71%
TAUX DE REALISATION PAR CDC - VASCULAR - PRIVE TAUX DE REALISATION PAR CDC - VASCULAR - PUBLIC
OBJ VASC REA TDR OBJ VASC REA TDR
12,000,000.00 73% 74% 3,500,000.00
46% 50%
72% 45%
10,000,000.00 3,000,000.00
70% 40%
68% 2,500,000.00 35%
8,000,000.00
66%
30%
30%
2,000,000.00
6,000,000.00 64% 25%
62%
61% 1,500,000.00
OBJ VASC REA TDR OBJ VASC REA TDR
12,000,000.00 73% 74% 3,500,000.00
46% 50%
72% 45%
10,000,000.00 3,000,000.00
70% 40%
68% 2,500,000.00 35%
8,000,000.00
66%
30%
30%
2,000,000.00
6,000,000.00 64% 25%
62%
61% 62% 1,500,000.00
20%
4,000,000.00
60% 1,000,000.00 15%
58% 10%
2,000,000.00
500,000.00
56% 5%
0.00 54%
0%
0.00 0%
Ibtissam Najia Btissam Ibtissam Najia Btissam
TAUX DE REALISATION PAR CDC - POCT - PRIVE TAUX DE REALISATION PAR CDC - POCT - PUBLIC
OBJ POCT REA TDR OBJ POCT REA TDR
1,600,000.00 90% 3,500,000.00 112% 120%
80%
1,400,000.00 80%
3,000,000.00 100%
70%
1,200,000.00
2,500,000.00
60% 80%
1,000,000.00 45%
50% 2,000,000.00
800,000.00 60%
40% 1,500,000.00 49%
600,000.00
37% 30% 40%
1,000,000.00
400,000.00
20% 26%
500,000.00 20%
200,000.00 10%
0.00 0% 0.00 0%
Ibtissam Najia Btissam Ibtissam Najia Btissam