| 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) | BN (66) | BO (67) | BP (68) | BQ (69) | BR (70) | BS (71) | BT (72) | BU (73) | BV (74) | BW (75) | BX (76) |
| 1 | v.3.6.2 | Nom du mandat : | FAA | Variables explicatives | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Conso. Cumul. | Eco. conso. brute | Eco. conso. corrélée | Eco. brute en Fr. | Eco. corr. totale en Fr. | Eco. taxes en Fr. | Eco. en Fr. brut tout compris | Eco. en Fr. corr. Tout compris | Total | Eco. conso. corrélée | Eco. en Fr. corr. Tout compris | Total | Nom du Statmens | Onglet | Période début d'optimisation | Onglet éco. | Mois | Année en cours | Année réf. | Nb. Relevé | R | R² | Nom Variable | T | Nom Variable | T | Nom Variable | T | Nom Variable | T | Nom Variable | T | Année réf. Voulue | Date 1er relevé année de réf. | 1er année du mens. | Variables explicatives | Année fin statistique | Date dernier relevé fin statistique | Date fin stat. actuelle | Facteur NRJ | Facteur FR | réf. | Conso.TOT | CoûtTOT | Conso.TOTréf. | Conso.TOTcorr. | Eco.BrutNRJ | % | Eco.BrutFR | %TOT | Eco.Corr.NRJ | % | Eco.Corr.FRv | Eco.Corr.FRf | Eco.Corr.FR | %TOT | UnitéNRJ | UnitéFR | Coeff.UnitéNRJ | Tarif | UnitéTarif | Coefficient | Tarif affiché | UnitéTarifAff. | Mois Mens | Année en cours | Année réf. | |||||||||
| 3 | 2022.00 | 1.00 | Chaleur TOT | 634 MWh (301 j) | +5 MWh ; +0.8% | +44 MWh ; +7.4% | +600 Fr. HTVA | +5'070 Fr. HTVA | +0 Fr. HTVA | +600 Fr. HTVA | +5'070 Fr. HTVA | 5070.00 | -10 MWh ; -1.8% | +7'010 Fr. HTVA | 7010.00 | FAA_01_MensTotal_Chaleur.xls | Chaleur | 7 | 3DONNEES | 10.00 | 2023.00 | 2022.00 | 12.00 | 0.96 | 0.92 | Nb. Jours | 3.96 | NomV3 | - | NomV4 | - | NomV5 | - | geneve.xls | 23.57 | 2017 | 42767.00 | 2016.00 | VRAI | FAUX | FAUX | FAUX | VRAI | 2020 | 44202.00 | 47848.00 | 1 | 1 | 1 | 633.61 | 73168.54 | 628.40 | 589.74 | 5.21 | 0.01 | 600.00 | -0.15 | 43.87 | 0.07 | 5070.00 | 0 | 5070.00 | 1.24 | MWh | Fr. HTVA | 0.00 | 115.48 | Fr. HTVA/ MWh | 0.10 | 11.55 | c./kWh | 10.00 | 2023.00 | 2022.00 | ||
| 4 | 2022.00 | 2.00 | Électricité TOT | 231 MWh (304 j) | +6 MWh ; +2.5% | +4 MWh ; +1.8% | -2'790 Fr. HTVA | +950 Fr. HTVA | +0 Fr. HTVA | -2'790 Fr. HTVA | +950 Fr. HTVA | 950.00 | +1 MWh ; +0.5% | -16'800 Fr. HTVA | -16800.00 | FAA_02_MensTotal_Electr.xls | Elec_TOT | 7 | ELECTRICITE | 10.00 | 2023.00 | 2022.00 | 12.00 | 0.50 | 0.25 | Nb Jours | 31.48 | paramvar1 | - | paramvar2 | - | paramvar3 | - | geneve.xls | 1.90 | 2017.00 | 42766.00 | 2016.00 | VRAI | FAUX | FAUX | FAUX | VRAI | 2020.00 | 44196.00 | 69408.00 | 1 | 1 | 2 | 231.21 | 80930.17 | 225.58 | 227.19 | 5.64 | 0.02 | -2790.00 | 0.71 | 4.03 | 0.02 | 950.00 | 0 | 950.00 | 0.23 | MWh | Fr. HTVA | 1.00 | 350.02 | Fr. HTVA/ MWh | 0.10 | 35.00 | c./kWh | 10.00 | 2023.00 | 2022.00 | ||
| 5 | 2022.00 | 3.00 | Eau TOT | 4'548 m³ (304 j) | -524 m³ ; -10.3% | -575 m³ ; -11.2% | -1'760 Fr. HTVA | -1'930 Fr. HTVA | +0 Fr. HTVA | -1'760 Fr. HTVA | -1'930 Fr. HTVA | -1930.00 | +41 m³ ; +0.8% | +160 Fr. HTVA | 160.00 | FAA_03_MensTotal_Eau.xls | Eau | 7 | 1DONNEE | 10.00 | 2023.00 | 2022.00 | 12.00 | 0.54 | 0.29 | Nb Jours | 22.95 | Var 3 | - | Var 4 | - | SRE | - | Geneve | -2.17 | 2017.00 | 42766.00 | 2016.00 | VRAI | FAUX | FAUX | FAUX | VRAI | 2020.00 | 44196.00 | 47848.00 | 1 | 1 | 3 | 4548.00 | 18088.05 | 5072.00 | 5122.97 | -524.00 | -0.10 | -1760.00 | 0.45 | -574.97 | -0.11 | -1930.00 | 0 | -1930.00 | -0.47 | m³ | Fr. HTVA | 1.00 | 3.98 | Fr. HTVA/ m³ | 1 | 3.98 | Fr./m³ | 10.00 | 2023.00 | 2022.00 | ||
| 6 | 2022.00 | 4.00 | - Chaleur Achetée (gaz+maz.) | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | FAA_11_MensTotalAcheté_Chaleur.xls | Chal_Achetee | 7 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 2017.00 | #REF! | #REF! | VRAI | FAUX | FAUX | FAUX | VRAI | 2020.00 | #REF! | #REF! | 1 | 1 | 0 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 0.10 | #REF! | c./kWh | #REF! | #REF! | #REF! | ||
| 7 | 2022.00 | 5.00 | - Chaleur prod. CCF | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | FAA_12_MensCCF_Chaleur.xls | Chal_CCF | 7 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 2017.00 | #REF! | #REF! | VRAI | FAUX | FAUX | FAUX | VRAI | 2020.00 | #REF! | #REF! | 1 | 1 | 0 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 0.10 | #REF! | c./kWh | #REF! | #REF! | #REF! | ||
| 8 | 2022.00 | 6.00 | - Gaz Buanderie | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | FAA_13_MensBuanderie_Gaz.xls | Gaz_Bu | 7 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 2017.00 | #REF! | #REF! | VRAI | FAUX | FAUX | FAUX | VRAI | 2020.00 | #REF! | #REF! | 1 | 1 | 0 | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | 0.10 | #REF! | c./kWh | #REF! | #REF! | #REF! | ||
| 9 | 2022.00 | 7.00 | - Elec. Achetée SI | 142 MWh (304 j) | -44 MWh ; -23.5% | -35 MWh ; -19.7% | -25'100 Fr. HTVA | -15'300 Fr. HTVA | -1'080 Fr. HTVA | -26'180 Fr. HTVA | -16'380 Fr. HTVA | -16380.00 | +10 MWh ; +5.9% | +5'170 Fr. HTVA | 5170.00 | FAA_21_MensSI_Electr.xls | Elec._SI | 7 | ELECTRICITE | 10.00 | 2023.00 | 2022.00 | 12.00 | 0.42 | 0.17 | Nb Jours | 9.94 | Var 3 | - | Var 4 | - | Var 5 | - | geneve.xls | -0.66 | 2017.00 | #VALUE! | 2019.00 | VRAI | FAUX | FAUX | FAUX | VRAI | 2020.00 | 44196.00 | 47848.00 | 1 | 1 | 0 | 141.56 | 70781.54 | 185.17 | 176.30 | -43.60 | -0.24 | -26180.00 | 6.63 | -34.74 | -0.20 | -15300.00 | -1080.00 | -16380.00 | -4.00 | MWh | Fr. HTVA | 0.00 | 500.00 | Fr. HTVA/ MWh | 0.10 | 50.00 | c./kWh | 10.00 | 2023.00 | 2022.00 | ||
| 10 | 2022.00 | 8.00 | - Elec. Prod. CCF | 90 MWh (301 j) | +50 MWh ; +127.0% | +39 MWh ; +76.7% | +5'680 Fr. HTVA | +4'400 Fr. HTVA | +0 Fr. HTVA | +5'680 Fr. HTVA | +4'400 Fr. HTVA | 4400.00 | -2 MWh ; -3.1% | #DIV/0! | #DIV/0! | FAA_22_MensCCF_Electr.xls | Elec._CCF | 7 | ELECTRICITE | 10.00 | 2023.00 | 2022.00 | 12.00 | 0.36 | 0.13 | Nb Jours | 2.92 | Var 3 | - | Var 4 | - | Var 5 | - | geneve.xls | 1.14 | 2017.00 | 42767.00 | 2016.00 | VRAI | FAUX | FAUX | FAUX | VRAI | 2020.00 | 44202.00 | 47848.00 | 1 | 1 | 0 | 89.65 | 10148.64 | 39.49 | 50.74 | 50.16 | 1.27 | 5680.00 | -1.44 | 38.91 | 0.77 | 4400.00 | 0 | 4400.00 | 1.08 | MWh | Fr. HTVA | 0.00 | 113.20 | Fr. HTVA/ MWh | 0.10 | 11.32 | c./kWh | 10.00 | 2023.00 | 2022.00 | ||
| 11 | 2022.00 | 9.00 | - Elec. Buanderie | 5'261 kWh (301 j) | +1'291 kWh ; +32.5% | +981 kWh ; +22.9% | +600 Fr. HTVA | +460 Fr. HTVA | +0 Fr. HTVA | +600 Fr. HTVA | +460 Fr. HTVA | 460.00 | +328 kWh ; +7.7% | +150 Fr. HTVA | 150.00 | FAA_23_MensBuanderie_Electr.xls | Elec._Bu | 7 | ELEC1TARIF | 10.00 | 2023.00 | 2022.00 | 12.00 | 0.39 | 0.15 | Nb Jours | 9.80 | NomV3 | - | NomV4 | - | NomV5 | - | geneve.xls | 0.81 | 2017.00 | 42767.00 | 2016.00 | VRAI | FAUX | FAUX | FAUX | VRAI | 2020.00 | 44202.00 | 47848.00 | 0.00 | 1 | 0 | 5.26 | 2449.60 | 3.97 | 4.28 | 1.29 | 0.33 | 600.00 | -0.15 | 0.98 | 0.23 | 460.00 | 0 | 460.00 | 0.11 | kWh | Fr. HTVA | 1.00 | 0.47 | Fr. HTVA/ kWh | 100 | 46.56 | c./kWh | 10.00 | 2023.00 | 2022.00 | ||
| 23 | 4 | Détail | - Chaleur Achetée (gaz+maz.) | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 24 | 5 | - Chaleur prod. CCF | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 25 | 6 | - Gaz Buanderie | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 26 | 7 | - Elec. Achetée SI | -35 MWh ; -19.7% | -15'300 Fr. HTVA | -1'080 Fr. HTVA | -16'380 Fr. HTVA | 142 MWh | 50.00 c./kWh | 10.2023 / 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 27 | 8 | - Elec. Prod. CCF | +39 MWh ; +76.7% | +4'400 Fr. HTVA | +0 Fr. HTVA | +4'400 Fr. HTVA | 90 MWh | 11.32 c./kWh | 10.2023 / 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 28 | 9 | - Elec. Buanderie | +981 kWh ; +22.9% | +460 Fr. HTVA | +0 Fr. HTVA | +460 Fr. HTVA | 5 kWh | 46.56 c./kWh | 10.2023 / 2022 |