Z (0) |
A (1) |
B (2) |
C (3) |
D (4) |
E (5) |
F (6) |
G (7) |
H (8) |
I (9) |
J (10) |
K (11) |
L (12) |
M (13) |
N (14) |
O (15) |
P (16) |
Q (17) |
R (18) |
S (19) |
T (20) |
U (21) |
V (22) |
W (23) |
X (24) |
Y (25) |
Z (26) |
AA (27) |
AB (28) |
AC (29) |
AD (30) |
AE (31) |
AF (32) |
AG (33) |
AH (34) |
AI (35) |
AJ (36) |
AK (37) |
AL (38) |
AM (39) |
AN (40) |
AO (41) |
AP (42) |
AQ (43) |
AR (44) |
AS (45) |
AT (46) |
AU (47) |
AV (48) |
AW (49) |
AX (50) |
AY (51) |
AZ (52) |
BA (53) |
BB (54) |
BC (55) |
BD (56) |
BE (57) |
BF (58) |
BG (59) |
BH (60) |
BI (61) |
BJ (62) |
BK (63) |
BL (64) |
BM (65) |
1 |
v.3.6.2 Nom Statmens |
FAA_01_MensTotal_Chaleur.xls |
Données de l'année en cours 2023 |
num mois |
Année |
Onglet |
|
QUANTITES |
QUANTITES |
COUTS |
|
QUANTITES |
COUTS |
|
QUANTITES |
COUTS |
|
QUANTITES |
COUTS |
|
|
COUTS |
|
|
Total part variable avec la conso. |
Total part fixe (Taxes) |
|
|
T4 : Tarif moyen manuel appliquée à l'année en cours |
|
|
|
|
|
T4 : Tarif moyen manuel appliquée à l'année de réf. |
|
|
|
|
|
|
|
T5 sur l'année en cours : Tarif selon marco |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Onglet éco. |
3DONNEES |
|
|
|
numColonne |
|
3 |
5 |
5 |
|
8 |
7 |
|
11 |
9 |
|
14 |
13 |
|
|
11 |
|
|
|
|
|
|
Coût D1 |
Coût D2 |
Coût D3 |
Coût D4 |
Total T4 |
|
Coût D1 |
Coût D2 |
Coût D3 |
Coût D4 |
Total T4 |
|
|
|
Coût D1 |
Coût D2 |
Coût D3 |
Coût D4 |
Total T5 |
Coût fixe 1 |
Coût fixe 2 |
Coût fixe 3 |
Coût fixe 4 |
Coût fixe tot. (Taxe) |
TOTAL |
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Mois en cours |
10.00 |
|
|
|
44930.00 |
|
|
D1 |
|
|
D2 |
|
|
D3 |
|
|
D4 |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Année en cours |
2023.00 |
|
|
|
numLigne |
nb. jours |
Date |
kWh PCI |
Fr. HTVA |
|
kWh |
Fr. HTVA |
|
kWh |
Fr. HTVA |
|
kWh |
Fr. HTVA |
|
kWh PCI |
Fr. HTVA |
|
|
Fr. HTVA |
|
|
|
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
|
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
|
|
|
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
Fr. HTVA |
|
|
|
|
|
|
|
|
|
|
|
|
5 |
Année de réf. |
2022.00 |
|
1.00 |
2023.00 |
96.00 |
28.00 |
44958.00 |
14654.81 |
1603.63 |
0.11 |
28818.00 |
4922.88 |
0.17 |
87781.26 |
7956.53 |
0.09 |
0 |
0 |
0 |
131254.07 |
14483.04 |
0.11 |
|
14483.04 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
6 |
Prem année mens. |
2016.00 |
|
2.00 |
2023.00 |
97.00 |
28.00 |
44986.00 |
13538.79 |
1485.09 |
0.11 |
27265.50 |
4671.80 |
0.17 |
82263.92 |
7456.44 |
0.09 |
0 |
0 |
0 |
123068.21 |
13613.33 |
0.11 |
|
13613.33 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Ligne Année en cours |
96.00 |
|
3.00 |
2023.00 |
98.00 |
28.00 |
45014.00 |
12020.97 |
1330.50 |
0.11 |
21822.30 |
3759.66 |
0.17 |
63445.20 |
5750.70 |
0.09 |
0 |
0 |
0 |
97288.47 |
10840.86 |
0.11 |
|
10840.86 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
8 |
Ligne Année réf. |
84.00 |
|
4.00 |
2023.00 |
99.00 |
35.00 |
45049.00 |
12985.64 |
1448.35 |
0.11 |
23627.25 |
4099.50 |
0.17 |
64197.18 |
5818.86 |
0.09 |
0 |
0 |
0 |
100810.07 |
11366.71 |
0.11 |
|
11366.71 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
9 |
Prise en compte d'un chang. de la part fixe |
|
|
5.00 |
2023.00 |
100.00 |
28.00 |
45077.00 |
6620.04 |
761.86 |
0.12 |
12149.55 |
2173.31 |
0.18 |
25920.90 |
2349.48 |
0.09 |
0 |
0 |
0 |
44690.49 |
5284.65 |
0.12 |
|
5284.65 |
0 |
0.12 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
11 |
Part fixe corr. Nb jours |
|
|
7.00 |
2023.00 |
102.00 |
35.00 |
45140.00 |
5628.03 |
673.84 |
0.12 |
10350.00 |
1922.96 |
0.19 |
9.96 |
0.90 |
0.09 |
0 |
0 |
0 |
15987.99 |
2597.70 |
0.16 |
|
2597.70 |
0 |
0.16 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
12 |
Coefficient |
0.00 |
|
8.00 |
2023.00 |
103.00 |
28.00 |
45168.00 |
7545.92 |
863.25 |
0.11 |
12835.80 |
2271.50 |
0.18 |
109.56 |
9.93 |
0.09 |
0 |
0 |
0 |
20491.28 |
3144.68 |
0.15 |
|
3144.68 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
13 |
Facteur de corr. Mois/Annuel |
301.00 |
|
9.00 |
2023.00 |
104.00 |
28.00 |
45196.00 |
6777.69 |
776.70 |
0.11 |
12883.50 |
2297.50 |
0.18 |
3884.40 |
352.08 |
0.09 |
0 |
0 |
0 |
23545.59 |
3426.29 |
0.15 |
|
3426.29 |
0 |
0.15 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
14 |
Nb. de relevé annuel |
12.00 |
|
10.00 |
2023.00 |
105.00 |
35.00 |
45231.00 |
3406.67 |
440.00 |
0.13 |
6279.30 |
1258.69 |
0.20 |
49202.40 |
4459.73 |
0.09 |
0 |
0 |
0 |
58888.37 |
6158.42 |
0.10 |
|
6158.42 |
0 |
0.10 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
15 |
Chiffre du 1er mois représenté |
1.00 |
|
11.00 |
2023.00 |
106.00 |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
|
#N/A |
#N/A |
#N/A |
|
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
|
0 |
0 |
0 |
0 |
0 |
|
#N/A |
|
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
|
|
|
|
|
|
|
|
|
|
|
|
16 |
Si calcul du coût avec pointe année -1 |
|
|
12.00 |
2023.00 |
107.00 |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
|
#N/A |
#N/A |
#N/A |
|
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
|
0 |
0 |
0 |
0 |
0 |
|
#N/A |
|
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
#N/A |
|
|
|
|
|
|
|
|
|
|
|
|
17 |
Pointe payée 2023 |
|
|
|
|
|
301.00 |
|
85956.28 |
9741.33 |
0.11 |
161095.50 |
28389.63 |
0.18 |
386555.67 |
35037.58 |
0.09 |
0 |
0 |
0 |
633607.45 |
73168.54 |
0.12 |
|
73168.54 |
0 |
0.12 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
18 |
Pointe payée 2022 |
|
|
|
|
|
|
corr. 301 j. |
85956.28 |
9741.33 |
|
161095.50 |
28389.63 |
|
386555.67 |
35037.58 |
|
0 |
0 |
|
633607.45 |
73168.54 |
0.12 |
corr. 301 j. |
73168.54 |
0 |
0.12 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
19 |
Tarif T4 D1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tarif moy. Tout compris |
|
0.12 |
|
|
633607.45 |
kWh PCI |
73168.54 |
Fr. HTVA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20 |
Tarif T4 D2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tarif moy. Energie seule |
0.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21 |
Tarif T4 D3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22 |
Tarif T4 D4 |
|
|
|
|
Depuis début opti. |
126.00 |
|
23358.31 |
2753.79 |
|
42348.60 |
7750.65 |
|
53206.32 |
4822.64 |
|
0 |
0 |
|
|
15327.08 |
|
|
15327.08 |
0 |
15327.08 |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23 |
Unité de représentation |
MWh |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
514694.22 |
|
|
|
118913.23 |
kWh PCI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24 |
Coefficient de représent. |
0.00 |
Données de l'année de réf. 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25 |
Unité des coûts |
Fr. HTVA |
|
|
|
Onglet |
|
QUANTITES |
QUANTITES |
COUTS |
|
QUANTITES |
COUTS |
|
QUANTITES |
COUTS |
|
QUANTITES |
COUTS |
|
|
COUTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26 |
Eco. taxe fixe estimée
(seulement avec T4) |
|
|
|
|
numColonne |
|
3 |
5 |
5 |
|
8 |
7 |
|
11 |
9 |
|
14 |
13 |
|
|
11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T5 : Tarif selon macro |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28 |
Mois début d'opti. |
7.00 |
|
|
|
numLigne |
nb. jours |
Date |
kWh PCI |
Fr. HTVA |
|
kWh |
Fr. HTVA |
|
kWh |
Fr. HTVA |
|
kWh |
Fr. HTVA |
|
|
Fr. HTVA |
|
|
Fr. HTVA |
|
|
|
0.06 |
0.11 |
0.83 |
0 |
1.00 |
0 |
|
|
|
|
|
|
|
(Conso.) |
|
|
|
|
(Taxes) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29 |
Choix du Tarif |
T3 |
|
1.00 |
2022.00 |
84.00 |
35.00 |
44594.00 |
9194.46 |
751.50 |
0.08 |
15264.00 |
1949.85 |
0.13 |
124604.38 |
12671.46 |
0.10 |
0 |
0 |
0 |
149062.84 |
15372.81 |
0.10 |
|
15372.81 |
0 |
0.10 |
|
1061.77 |
1762.68 |
14389.23 |
0 |
17213.67 |
0 |
17213.67 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30 |
Répartition selon réf. |
1 |
|
2.00 |
2022.00 |
85.00 |
28.00 |
44622.00 |
4274.56 |
381.78 |
0.09 |
6697.80 |
933.77 |
0.14 |
100852.17 |
10529.01 |
0.10 |
0 |
0 |
0 |
111824.53 |
11844.56 |
0.11 |
|
11844.56 |
0 |
0.11 |
|
493.62 |
773.46 |
11646.34 |
0 |
12913.42 |
0 |
12913.42 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31 |
NomOnglets |
Chaleur |
|
3.00 |
2022.00 |
86.00 |
28.00 |
44650.00 |
0 |
0 |
0 |
0 |
252.09 |
0 |
103315.08 |
10506.68 |
0.10 |
0 |
0 |
0 |
103315.08 |
10758.77 |
0.10 |
|
10758.77 |
0 |
0.10 |
|
0 |
0 |
11930.75 |
0 |
11930.75 |
0 |
11930.75 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32 |
Type Tarif pour T5 (conso.) D1 |
|
|
4.00 |
2022.00 |
87.00 |
28.00 |
44678.00 |
0 |
0 |
0 |
0 |
252.09 |
0 |
79968.54 |
8132.29 |
0.10 |
0 |
0 |
0 |
79968.54 |
8384.37 |
0.10 |
|
8384.37 |
0 |
0.10 |
|
0 |
0 |
9234.71 |
0 |
9234.71 |
0 |
9234.71 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33 |
Paramètre (Var1) pour T5 (texte) D1 |
|
|
5.00 |
2022.00 |
88.00 |
35.00 |
44713.00 |
0 |
0 |
0 |
0 |
315.11 |
0 |
52077.85 |
5295.98 |
0.10 |
0 |
0 |
0 |
52077.85 |
5611.09 |
0.11 |
|
5611.09 |
0 |
0.11 |
|
0 |
0 |
6013.91 |
0 |
6013.91 |
0 |
6013.91 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34 |
Type Tarif pour T5 (taxe) D1 |
|
|
6.00 |
2022.00 |
89.00 |
28.00 |
44741.00 |
0 |
0 |
0 |
0 |
252.09 |
0 |
21340.99 |
2170.24 |
0.10 |
0 |
0 |
0 |
21340.99 |
2422.33 |
0.11 |
|
2422.33 |
0 |
0.11 |
|
0 |
0 |
2464.44 |
0 |
2464.44 |
0 |
2464.44 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35 |
Paramètre (Var1) pour T5 (texte) D1 |
|
|
7.00 |
2022.00 |
90.00 |
35.00 |
44776.00 |
0 |
0 |
0 |
0 |
315.11 |
0 |
17168.35 |
1745.91 |
0.10 |
0 |
0 |
0 |
17168.35 |
2061.02 |
0.12 |
|
2061.02 |
0 |
0.12 |
|
0 |
0 |
1982.59 |
0 |
1982.59 |
0 |
1982.59 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36 |
Type Tarif pour T5 (conso.) D2 |
|
|
8.00 |
2022.00 |
91.00 |
28.00 |
44804.00 |
0 |
0 |
0 |
0 |
252.09 |
0 |
10473.94 |
1065.13 |
0.10 |
0 |
0 |
0 |
10473.94 |
1317.22 |
0.13 |
|
1317.22 |
0 |
0.13 |
|
0 |
0 |
1209.52 |
0 |
1209.52 |
0 |
1209.52 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37 |
Paramètre (Var1) pour T5 (texte) D2 |
|
|
9.00 |
2022.00 |
92.00 |
28.00 |
44832.00 |
6437.60 |
737.85 |
0.11 |
13029.30 |
2330.75 |
0.18 |
14920.28 |
1517.30 |
0.10 |
0 |
0 |
0 |
34387.18 |
4585.89 |
0.13 |
|
4585.89 |
0 |
0.13 |
|
743.41 |
1504.61 |
1722.98 |
0 |
3971.01 |
0 |
3971.01 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38 |
Type Tarif pour T5 (taxe) D2 |
|
|
10.00 |
2022.00 |
93.00 |
35.00 |
44867.00 |
16273.05 |
1174.01 |
0.07 |
37028.70 |
4168.84 |
0.11 |
10090.58 |
1026.15 |
0.10 |
0 |
0 |
0 |
63392.33 |
6369.00 |
0.10 |
|
6369.00 |
0 |
0.10 |
|
1879.20 |
4276.05 |
1165.25 |
0 |
7320.50 |
0 |
7320.50 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39 |
Paramètre (Var1) pour T5 (texte) D2 |
|
|
11.00 |
2022.00 |
94.00 |
28.00 |
44895.00 |
16112.29 |
1756.66 |
0.11 |
32024.70 |
5427.06 |
0.17 |
26851.36 |
2730.61 |
0.10 |
0 |
0 |
0 |
74988.36 |
9914.32 |
0.13 |
|
9914.32 |
0 |
0.13 |
|
1860.64 |
3698.19 |
3100.78 |
0 |
8659.60 |
#N/A |
#N/A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40 |
Type Tarif pour T5 (conso.) D3 |
|
|
12.00 |
2022.00 |
95.00 |
35.00 |
44930.00 |
8947.69 |
1021.49 |
0.11 |
17130.60 |
2992.27 |
0.17 |
99642.53 |
9031.64 |
0.09 |
0 |
0 |
0 |
125720.82 |
13045.40 |
0.10 |
|
13045.40 |
0 |
0.10 |
|
1033.27 |
1978.23 |
11506.65 |
0 |
14518.15 |
#N/A |
#N/A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41 |
Paramètre (Var1) pour T5 (texte) D3 |
|
|
|
|
|
308.00 |
|
36179.66 |
3045.14 |
0.08 |
72019.80 |
11021.77 |
0.15 |
534812.16 |
54660.15 |
0.10 |
0 |
0 |
0 |
643011.62 |
68727.06 |
0.11 |
|
68727.06 |
0 |
0.11 |
|
4178.00 |
8316.80 |
61759.73 |
0 |
74254.52 |
0 |
74254.52 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42 |
Type Tarif pour T5 (taxe) D3 |
|
|
|
|
|
|
corr. 301 j. |
35357.40 |
|
|
70382.99 |
|
|
522657.34 |
|
|
0 |
|
|
628397.72 |
67165.08 |
0.11 |
corr. 301 j. |
67165.08 |
0 |
0.11 |
corr. 301 j. |
4083.05 |
8127.78 |
60356.10 |
0 |
72566.92 |
0 |
72566.92 |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43 |
Paramètre (Var1) pour T5 (texte) D3 |
|
|
|
|
|
|
Eco. Brut |
-50598.88 |
|
|
-90712.51 |
|
|
136101.67 |
|
|
0 |
|
Tarif moy. Tout compris |
|
0.11 |
|
|
628397.72 |
kWh PCI |
|
Economie financier brut |
-5658.28 |
-20261.85 |
25318.52 |
0 |
-601.62 |
0 |
-601.62 |
-0.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44 |
Type Tarif pour T5 (conso.) D4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6003.46 |
|
ECO BRUT |
-5209.73 |
kWh PCI |
|
|
9.41 |
33.68 |
-42.08 |
|
CUMULECOBRUT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45 |
Paramètre (Var1) pour T5 (texte) D4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.01 |
|
|
|
|
|
|
|
0.12 |
Tarif moy. |
0.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46 |
Type Tarif pour T5 (taxe) D4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47 |
Paramètre (Var1) pour T5 (texte) D4 |
|
|
|
|
Depuis début opti. |
126.00 |
|
22710.65 |
|
|
50058.00 |
|
|
52653.14 |
|
|
0 |
|
|
|
|
|
|
14333.13 |
Fr. HTVA |
|
|
|
|
|
|
14483.62 |
0 |
14483.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48 |
T5 TVA ? |
|
|
|
|
|
|
|
22710.65 |
|
|
50058.00 |
|
|
52653.14 |
|
|
0 |
|
|
|
|
|
|
14333.13 |
Fr. HTVA |
|
|
|
|
|
|
14483.62 |
0 |
14483.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49 |
Appliquer T4 et T5 sur l'année en cours |
|
|
|
|
|
|
|
-647.66 |
|
|
7709.40 |
|
|
-553.18 |
|
|
0 |
|
|
|
|
|
|
125421.79 |
kWh PCI |
|
|
|
|
|
|
-843.46 |
0 |
-843.46 |
-0.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50 |
Considérer le coût de la pointe |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ECO BRUT |
6508.56 |
kWh PCI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|