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[PARAMETRES] - [PARAMSIGN] - [TEXTES] - [DEFAUT] - [DONNEES] - [ETATS] - [MULTIPLE_DJ] - [QUANTITES] - [COUTS] - [2DONNEES] -
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1 Consommation d'eau 2018 : récapitulatif Consommation d'eau 2017 : récapitulatif Consommation d'eau 2016 : récapitulatif Consommation d'eau 2015 : récapitulatif Consommation d'eau 2014 : récapitulatif
2 Moyennes Corr. à 365 j. Totaux Détail Détail Détail Détail Détail
3 Mois Jan Fév Mar Avr Mai Jun Jul Aoû Sep Oct Nov Déc Mois Jan Fév Mar Avr Mai Jun Jul Aoû Sep Oct Nov Déc Mois Jan Fév Mar Avr Mai Jun Jul Aoû Sep Oct Nov Déc Mois Jan Fév Mar Avr Mai Jun Jul Aoû Sep Oct Nov Déc Mois Jan Fév Mar Avr Mai Jun Jul Aoû Sep Oct Nov Déc
4 Dates de relevé 43100.00 43131.00 43159.00 43190.00 43220.00 43251.00 43281.00 43312.00 43343.00 43373.00 43404.00 43434.00 43465.00 Dates de relevé 42766.00 42794.00 42825.00 42855.00 42886.00 42916.00 42947.00 42978.00 43008.00 43039.00 43069.00 43100.00 Dates de relevé 42400.00 42429.00 42460.00 42490.00 42521.00 42551.00 42582.00 42613.00 42643.00 42674.00 42704.00 42735.00 Dates de relevé 42035.00 42063.00 42094.00 42124.00 42155.00 42185.00 42216.00 42247.00 42277.00 42308.00 42338.00 42369.00 Dates de relevé 41670.00 41698.00 41729.00 41759.00 41790.00 41820.00 41851.00 41882.00 41912.00 41943.00 41973.00 42004.00
5 Jours 365.00 31.00 28.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00 Jours 31.00 28.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00 Jours 31.00 29.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00 Jours 31.00 28.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00 Jours 31.00 28.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00
6 Température extérieure moyenne (ISM Pully, °C) 12.40 5.88 1.29 4.91 13.40 15.34 19.35 22.30 22.35 18.34 13.05 7.46 5.15 Température extérieure moyenne (ISM Pully, °C) -0.87 5.63 9.03 10.76 14.82 20.86 20.85 21.23 14.75 12.93 6.21 2.50 Température extérieure moyenne (ISM Pully, °C) 4.66 5.31 5.81 10.04 13.30 17.30 20.97 20.63 18.42 10.58 6.99 2.84 Température extérieure moyenne (ISM Pully, °C) 3.46 1.83 7.34 11.29 14.96 19.58 24.23 20.82 15.40 10.76 8.45 5.77 Température extérieure moyenne (ISM Pully, °C) 4.61 4.96 7.98 12.01 13.26 19.14 18.27 18.12 16.82 14.30 8.94 5.17
7 DJC [20/12] 967.75 967.75 80.65 80.65 80.65 80.65 80.65 80.65 80.65 80.65 80.65 80.65 80.65 80.65 DJC [20/12] 290.15 290.15 290.15 290.15 290.15 290.15 290.15 290.15 290.15 290.15 290.15 290.15 DJC [20/12] 118.65 118.65 118.65 118.65 118.65 118.65 118.65 118.65 118.65 118.65 118.65 118.65 DJC [20/12] 155.75 155.75 155.75 155.75 155.75 155.75 155.75 155.75 155.75 155.75 155.75 155.75 DJC [20/12] 477.20 421.00 351.10 109.90 107.40 0 0 0 0 62.10 316.90 459.70
8 #REF! 0 0 #REF! #REF! #REF! #REF!
9 #REF! 0 0 #REF! #REF! #REF! #REF!
10 #REF! 0 0 #REF! #REF! #REF! #REF!
11 Selon factures 2018 (365 j) Selon factures 2017 Selon factures 2016 Selon factures 2015 Selon factures 2014
12 Total 690.00 8280.00 8280.00 647.00 488.00 841.00 800.00 925.00 739.00 505.00 361.00 603.00 966.00 881.00 524.00 Total 692.00 594.00 757.00 665.00 939.00 689.00 289.00 345.00 566.00 857.00 919.00 781.00 Total 666.00 522.00 874.00 1008.00 951.00 890.00 409.00 423.00 652.00 948.00 910.00 53.00 Total 695.00 525.00 836.00 656.00 797.00 612.00 273.00 390.00 667.00 789.00 877.00 747.00 Total 812.00 820.00 1004.00 1284.00 676.00 927.00 597.00 586.00 839.00 1194.00 1033.00 850.00
13 Total Fr. HTVA 3.000F/ m³ 24840.00 24840.00 1941.00 1464.00 2523.00 2400.00 2775.00 2217.00 1515.00 1083.00 1809.00 2898.00 2643.00 1572.00 Total 2076.00 1782.00 2271.00 1995.00 2817.00 2067.00 867.00 1035.00 1698.00 2571.00 2757.00 2343.00 Total 1998.00 1566.00 2622.00 3024.00 2853.00 2670.00 1227.00 1269.00 1956.00 2844.00 2730.00 159.00 Total 2085.00 1575.00 2508.00 1968.00 2391.00 1836.00 819.00 1170.00 2001.00 2367.00 2631.00 2241.00 Total 2436.00 2460.00 3012.00 3852.00 2028.00 2781.00 1791.00 1758.00 2517.00 3582.00 3099.00 2550.00
14 Valeurs corrigées à 30 jours 2018 (360 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2017 (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2016 (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2015 (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2014 (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j)
15 Total 8161.02 626.13 522.86 813.87 800.00 895.16 739.00 488.71 349.35 603.00 934.84 881.00 507.10 Total 669.68 636.43 732.58 665.00 908.71 689.00 279.68 333.87 566.00 829.35 919.00 755.81 Total 644.52 540.00 845.81 1008.00 920.32 890.00 395.81 409.35 652.00 917.42 910.00 51.29 Total 672.58 562.50 809.03 656.00 771.29 612.00 264.19 377.42 667.00 763.55 877.00 722.90 Total 785.81 878.57 971.61 1284.00 654.19 927.00 577.74 567.10 839.00 1155.48 1033.00 822.58
16 Total Fr. HTVA 24483.06 1878.39 1568.57 2441.61 2400.00 2685.48 2217.00 1466.13 1048.06 1809.00 2804.52 2643.00 1521.29 Total 2009.03 1909.29 2197.74 1995.00 2726.13 2067.00 839.03 1001.61 1698.00 2488.06 2757.00 2267.42 Total 1933.55 1620.00 2537.42 3024.00 2760.97 2670.00 1187.42 1228.06 1956.00 2752.26 2730.00 153.87 Total 2017.74 1687.50 2427.10 1968.00 2313.87 1836.00 792.58 1132.26 2001.00 2290.65 2631.00 2168.71 Total 2357.42 2635.71 2914.84 3852.00 1962.58 2781.00 1733.23 1701.29 2517.00 3466.45 3099.00 2467.74
17 Valeurs corrigées à 30 jours 2017® (360 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2017® (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2017® (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2017® (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2017® (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j)
18 Total 8093.00 7985.11 669.68 636.43 732.58 665.00 908.71 689.00 279.68 333.87 566.00 829.35 919.00 755.81 Total 669.68 636.43 732.58 665.00 908.71 689.00 279.68 333.87 566.00 829.35 919.00 755.81 Total 669.68 636.43 732.58 665.00 908.71 689.00 279.68 333.87 566.00 829.35 919.00 755.81 Total 669.68 636.43 732.58 665.00 908.71 689.00 279.68 333.87 566.00 829.35 919.00 755.81 Total 669.68 636.43 732.58 665.00 908.71 689.00 279.68 333.87 566.00 829.35 919.00 755.81
19 Total Fr. HTVA 24279.00 23955.32 2009.03 1909.29 2197.74 1995.00 2726.13 2067.00 839.03 1001.61 1698.00 2488.06 2757.00 2267.42 Total 2009.03 1909.29 2197.74 1995.00 2726.13 2067.00 839.03 1001.61 1698.00 2488.06 2757.00 2267.42 Total 2009.03 1909.29 2197.74 1995.00 2726.13 2067.00 839.03 1001.61 1698.00 2488.06 2757.00 2267.42 Total 2009.03 1909.29 2197.74 1995.00 2726.13 2067.00 839.03 1001.61 1698.00 2488.06 2757.00 2267.42 Total 2009.03 1909.29 2197.74 1995.00 2726.13 2067.00 839.03 1001.61 1698.00 2488.06 2757.00 2267.42
20 Différences 2018 ÷ 2017® (Val. corr. à 30 j.) (360 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Différences 2017 ÷ 2017® (Val. corr. à 30 j.) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Différences 2016 ÷ 2017® (Val. corr. à 30 j.) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Différences 2015 ÷ 2017® (Val. corr. à 30 j.) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Différences 2014 ÷ 2017® (Val. corr. à 30 j.) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j)
21 Total 187.00 175.91 -43.55 -113.57 81.29 135.00 -13.55 50.00 209.03 15.48 37.00 105.48 -38.00 -248.71 Total 0 0 0 0 0 0 0 0 0 0 0 0 Total -25.16 -96.43 113.23 343.00 11.61 201.00 116.13 75.48 86.00 88.06 -9.00 -704.52 Total 2.90 -73.93 76.45 -9.00 -137.42 -77.00 -15.48 43.55 101.00 -65.81 -42.00 -32.90 Total 116.13 242.14 239.03 619.00 -254.52 238.00 298.06 233.23 273.00 326.13 114.00 66.77
22 Total Fr. HTVA 561.00 527.74 -130.65 -340.71 243.87 405.00 -40.65 150.00 627.10 46.45 111.00 316.45 -114.00 -746.13 Total 0 0 0 0 0 0 0 0 0 0 0 0 Total -75.48 -289.29 339.68 1029.00 34.84 603.00 348.39 226.45 258.00 264.19 -27.00 -2113.55 Total 8.71 -221.79 229.35 -27.00 -412.26 -231.00 -46.45 130.65 303.00 -197.42 -126.00 -98.71 Total 348.39 726.43 717.10 1857.00 -763.55 714.00 894.19 699.68 819.00 978.39 342.00 200.32
23 Economies brutes (Val. corr. à 30 j.; 0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies brutes (Val. corr. à 30 j.; 0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies brutes (Val. corr. à 30 j.; 0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies brutes (Val. corr. à 30 j.; 0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies brutes (Val. corr. à 30 j.; 0.000F/ m³ ECS - 3.000F/ m³ Eau potable)
24 Total Fr. HTVA -0.09 -1953.68 -1953.68 -11.61 225.00 -397.74 -549.00 -130.65 -264.00 -670.65 -107.42 -222.00 -487.74 -84.00 746.13 Total 0 0 0 0 0 0 0 0 0 0 0 0 Total 90.00 294.61 -319.35 -1008.00 -52.26 -585.00 -339.68 -226.45 -267.00 -267.10 24.00 2267.42 Total -8.71 250.71 -165.48 39.00 400.65 246.00 52.26 -116.13 -273.00 185.81 123.00 232.26 Total #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
25 2018 base 2017® (365 j) 2017 base 2017® 2016 base 2017® 2015 base 2017® 2014 base 2017®
26 ECS + Eau potable 7946.70 7946.70 768.85 753.64 782.79 640.26 634.04 558.17 534.70 534.01 572.12 666.57 722.29 779.25 ECS + Eau potable 865.24 697.74 724.04 676.74 641.36 537.29 555.41 549.93 621.72 668.36 739.59 817.12 ECS + Eau potable 786.34 726.90 769.96 686.73 663.03 586.42 553.66 558.49 571.01 701.91 728.78 812.24 ECS + Eau potable 803.41 746.69 748.15 669.47 639.38 555.05 507.19 555.87 612.65 699.28 708.63 770.51 ECS + Eau potable 787.07 787.07 787.07 787.07 787.07 787.07 787.07 787.07 787.07 787.07 787.07 787.07
27 Différences 0.04 333.30 333.30 -121.85 -265.64 58.21 159.74 290.96 180.83 -29.70 -173.01 30.88 299.43 158.71 -255.25 Différences -173.24 -103.74 32.96 -11.74 297.64 151.71 -266.41 -204.93 -55.72 188.64 179.41 -36.12 Différences -120.34 -204.90 104.04 321.27 287.97 303.58 -144.66 -135.49 80.99 246.09 181.22 -759.24 Différences -108.41 -221.69 87.85 -13.47 157.62 56.95 -234.19 -165.87 54.35 89.72 168.37 -23.51 Différences 24.93 32.93 216.93 496.93 -111.07 139.93 -190.07 -201.07 51.93 406.93 245.93 62.93
28 Economies estimées (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies estimées (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies estimées (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies estimées (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies estimées (0.000F/ m³ ECS - 3.000F/ m³ Eau potable)
29 Total Fr. HTVA -0.11 -2401.44 -2401.44 202.23 659.89 -339.04 -617.87 -992.39 -634.83 5.85 421.52 -204.85 -1035.96 -631.74 765.75 Total 482.93 292.35 -91.96 32.69 -836.83 -430.04 757.74 577.38 156.22 -526.95 -499.56 108.35 Total 355.97 599.54 -293.85 -947.52 -829.90 -875.75 401.77 367.49 -252.95 -709.25 -505.67 2436.72 Total 301.55 664.31 -195.70 51.45 -428.39 -133.70 674.59 474.10 -142.20 -248.58 -462.79 208.52 Total #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
31 Part tarif été sans interv. #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Part tarif été sans interv. (30.12-->Format non prévu) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Part tarif été sans interv. (30.12-->Format non prévu) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Part tarif été sans interv. (30.12-->Format non prévu) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Part tarif été sans interv. (30.12-->Format non prévu) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
32 Consommation d'eau 2018 Consommation d'eau 2017 Consommation d'eau 2016 Consommation d'eau 2015 Consommation d'eau 2014
34 Mois Jan Fév Mar Avr Mai Jun Jul Aoû Sep Oct Nov Déc Mois Jan Fév Mar Avr Mai Jun Jul Aoû Sep Oct Nov Déc Mois Jan Fév Mar Avr Mai Jun Jul Aoû Sep Oct Nov Déc Mois Jan Fév Mar Avr Mai Jun Jul Aoû Sep Oct Nov Déc Mois Jan Fév Mar Avr Mai Jun Jul Aoû Sep Oct Nov Déc
35 Dates de relevé 43100.00 43131.00 43159.00 43190.00 43220.00 43251.00 43281.00 43312.00 43343.00 43373.00 43404.00 43434.00 43465.00 Dates de relevé 42766.00 42794.00 42825.00 42855.00 42886.00 42916.00 42947.00 42978.00 43008.00 43039.00 43069.00 43100.00 Dates de relevé 42400.00 42429.00 42460.00 42490.00 42521.00 42551.00 42582.00 42613.00 42643.00 42674.00 42704.00 42735.00 Dates de relevé 42035.00 42063.00 42094.00 42124.00 42155.00 42185.00 42216.00 42247.00 42277.00 42308.00 42338.00 42369.00 Dates de relevé 41670.00 41698.00 41729.00 41759.00 41790.00 41820.00 41851.00 41882.00 41912.00 41943.00 41973.00 42004.00
36 Jours 365.00 31.00 28.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00 Jours 31.00 28.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00 Jours 31.00 29.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00 Jours 31.00 28.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00 Jours 31.00 28.00 31.00 30.00 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00
37 Température extérieure moyenne (ISM Pully, °C) 12.40 5.88 1.29 4.91 13.40 15.34 19.35 22.30 22.35 18.34 13.05 7.46 5.15 Température extérieure moyenne (ISM Pully, °C) -0.87 5.63 9.03 10.76 14.82 20.86 20.85 21.23 14.75 12.93 6.21 2.50 Température extérieure moyenne (ISM Pully, °C) 4.66 5.31 5.81 10.04 13.30 17.30 20.97 20.63 18.42 10.58 6.99 2.84 Température extérieure moyenne (ISM Pully, °C) 3.46 1.83 7.34 11.29 14.96 19.58 24.23 20.82 15.40 10.76 8.45 5.77 Température extérieure moyenne (ISM Pully, °C) 4.61 4.96 7.98 12.01 13.26 19.14 18.27 18.12 16.82 14.30 8.94 5.17
38 DJC [20/12] 967.75 967.75 80.65 80.65 80.65 80.65 80.65 80.65 80.65 80.65 80.65 80.65 80.65 80.65 DJC [20/12] 290.15 290.15 290.15 290.15 290.15 290.15 290.15 290.15 290.15 290.15 290.15 290.15 DJC [20/12] 118.65 118.65 118.65 118.65 118.65 118.65 118.65 118.65 118.65 118.65 118.65 118.65 DJC [20/12] 155.75 155.75 155.75 155.75 155.75 155.75 155.75 155.75 155.75 155.75 155.75 155.75 DJC [20/12] 477.20 421.00 351.10 109.90 107.40 0 0 0 0 62.10 316.90 459.70
39 #REF! 0 0 #REF! #REF! #REF! #REF!
40 #REF! 0 0 #REF! #REF! #REF! #REF!
41 #REF! 0 0 #REF! #REF! #REF! #REF!
42 Selon factures 2018 (365 j) Selon factures 2017 Selon factures 2016 Selon factures 2015 Selon factures 2014
43 ECS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECS 49.00 36.00 53.00 48.00 59.00 38.00 15.00 21.00 37.00 59.00 66.00 0 ECS 54.00 39.00 60.00 55.00 53.00 44.00 18.00 21.00 34.00 58.00 65.00 53.00 ECS 49.00 45.00 75.00 52.00 55.00 43.00 17.00 26.00 47.00 55.00 65.00 46.00 ECS 56.00 51.00 67.00 78.00 41.00 45.00 28.00 18.00 39.00 71.00 62.00 49.00
44 Eau potable 690.00 8280.00 8280.00 647.00 488.00 841.00 800.00 925.00 739.00 505.00 361.00 603.00 966.00 881.00 524.00 Eau potable 643.00 558.00 704.00 617.00 880.00 651.00 274.00 324.00 529.00 798.00 853.00 781.00 Eau potable 612.00 483.00 814.00 953.00 898.00 846.00 391.00 402.00 618.00 890.00 845.00 0 Eau potable 646.00 480.00 761.00 604.00 742.00 569.00 256.00 364.00 620.00 734.00 812.00 701.00 Eau potable 756.00 769.00 937.00 1206.00 635.00 882.00 569.00 568.00 800.00 1123.00 971.00 801.00
45 Total 690.00 8280.00 8280.00 647.00 488.00 841.00 800.00 925.00 739.00 505.00 361.00 603.00 966.00 881.00 524.00 Total 692.00 594.00 757.00 665.00 939.00 689.00 289.00 345.00 566.00 857.00 919.00 781.00 Total 666.00 522.00 874.00 1008.00 951.00 890.00 409.00 423.00 652.00 948.00 910.00 53.00 Total 695.00 525.00 836.00 656.00 797.00 612.00 273.00 390.00 667.00 789.00 877.00 747.00 Total 812.00 820.00 1004.00 1284.00 676.00 927.00 597.00 586.00 839.00 1194.00 1033.00 850.00
46 ECS Fr. HTVA #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECS 147.00 108.00 159.00 144.00 177.00 114.00 45.00 63.00 111.00 177.00 198.00 0 ECS 162.00 117.00 180.00 165.00 159.00 132.00 54.00 63.00 102.00 174.00 195.00 159.00 ECS 147.00 135.00 225.00 156.00 165.00 129.00 51.00 78.00 141.00 165.00 195.00 138.00 ECS 168.00 153.00 201.00 234.00 123.00 135.00 84.00 54.00 117.00 213.00 186.00 147.00
47 Eau potable Fr. HTVA 3.000F/ m³ 24840.00 24840.00 1941.00 1464.00 2523.00 2400.00 2775.00 2217.00 1515.00 1083.00 1809.00 2898.00 2643.00 1572.00 Eau potable 1929.00 1674.00 2112.00 1851.00 2640.00 1953.00 822.00 972.00 1587.00 2394.00 2559.00 2343.00 Eau potable 1836.00 1449.00 2442.00 2859.00 2694.00 2538.00 1173.00 1206.00 1854.00 2670.00 2535.00 0 Eau potable 1938.00 1440.00 2283.00 1812.00 2226.00 1707.00 768.00 1092.00 1860.00 2202.00 2436.00 2103.00 Eau potable 2268.00 2307.00 2811.00 3618.00 1905.00 2646.00 1707.00 1704.00 2400.00 3369.00 2913.00 2403.00
48 Total Fr. HTVA 3.000F/ m³ 24840.00 24840.00 1941.00 1464.00 2523.00 2400.00 2775.00 2217.00 1515.00 1083.00 1809.00 2898.00 2643.00 1572.00 Total 2076.00 1782.00 2271.00 1995.00 2817.00 2067.00 867.00 1035.00 1698.00 2571.00 2757.00 2343.00 Total 1998.00 1566.00 2622.00 3024.00 2853.00 2670.00 1227.00 1269.00 1956.00 2844.00 2730.00 159.00 Total 2085.00 1575.00 2508.00 1968.00 2391.00 1836.00 819.00 1170.00 2001.00 2367.00 2631.00 2241.00 Total 2436.00 2460.00 3012.00 3852.00 2028.00 2781.00 1791.00 1758.00 2517.00 3582.00 3099.00 2550.00
49 Valeurs corrigées à 30 jours 2018 (360 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2017 (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2016 (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2015 (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2014 (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j)
50 ECS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECS 47.42 38.57 51.29 48.00 57.10 38.00 14.52 20.32 37.00 57.10 66.00 0 ECS 52.26 40.34 58.06 55.00 51.29 44.00 17.42 20.32 34.00 56.13 65.00 51.29 ECS 47.42 48.21 72.58 52.00 53.23 43.00 16.45 25.16 47.00 53.23 65.00 44.52 ECS 54.19 54.64 64.84 78.00 39.68 45.00 27.10 17.42 39.00 68.71 62.00 47.42
51 Eau potable 1.00 8161.02 626.13 522.86 813.87 800.00 895.16 739.00 488.71 349.35 603.00 934.84 881.00 507.10 Eau potable 622.26 597.86 681.29 617.00 851.61 651.00 265.16 313.55 529.00 772.26 853.00 755.81 Eau potable 592.26 499.66 787.74 953.00 869.03 846.00 378.39 389.03 618.00 861.29 845.00 0 Eau potable 625.16 514.29 736.45 604.00 718.06 569.00 247.74 352.26 620.00 710.32 812.00 678.39 Eau potable 731.61 823.93 906.77 1206.00 614.52 882.00 550.65 549.68 800.00 1086.77 971.00 775.16
52 Total 8161.02 626.13 522.86 813.87 800.00 895.16 739.00 488.71 349.35 603.00 934.84 881.00 507.10 Total 669.68 636.43 732.58 665.00 908.71 689.00 279.68 333.87 566.00 829.35 919.00 755.81 Total 644.52 540.00 845.81 1008.00 920.32 890.00 395.81 409.35 652.00 917.42 910.00 51.29 Total 672.58 562.50 809.03 656.00 771.29 612.00 264.19 377.42 667.00 763.55 877.00 722.90 Total 785.81 878.57 971.61 1284.00 654.19 927.00 577.74 567.10 839.00 1155.48 1033.00 822.58
53 ECS Fr. HTVA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECS 142.26 115.71 153.87 144.00 171.29 114.00 43.55 60.97 111.00 171.29 198.00 0 ECS 156.77 121.03 174.19 165.00 153.87 132.00 52.26 60.97 102.00 168.39 195.00 153.87 ECS 142.26 144.64 217.74 156.00 159.68 129.00 49.35 75.48 141.00 159.68 195.00 133.55 ECS 162.58 163.93 194.52 234.00 119.03 135.00 81.29 52.26 117.00 206.13 186.00 142.26
54 Eau potable Fr. HTVA 1.00 24483.06 1878.39 1568.57 2441.61 2400.00 2685.48 2217.00 1466.13 1048.06 1809.00 2804.52 2643.00 1521.29 Eau potable 1866.77 1793.57 2043.87 1851.00 2554.84 1953.00 795.48 940.65 1587.00 2316.77 2559.00 2267.42 Eau potable 1776.77 1498.97 2363.23 2859.00 2607.10 2538.00 1135.16 1167.10 1854.00 2583.87 2535.00 0 Eau potable 1875.48 1542.86 2209.35 1812.00 2154.19 1707.00 743.23 1056.77 1860.00 2130.97 2436.00 2035.16 Eau potable 2194.84 2471.79 2720.32 3618.00 1843.55 2646.00 1651.94 1649.03 2400.00 3260.32 2913.00 2325.48
55 Total Fr. HTVA 24483.06 1878.39 1568.57 2441.61 2400.00 2685.48 2217.00 1466.13 1048.06 1809.00 2804.52 2643.00 1521.29 Total 2009.03 1909.29 2197.74 1995.00 2726.13 2067.00 839.03 1001.61 1698.00 2488.06 2757.00 2267.42 Total 1933.55 1620.00 2537.42 3024.00 2760.97 2670.00 1187.42 1228.06 1956.00 2752.26 2730.00 153.87 Total 2017.74 1687.50 2427.10 1968.00 2313.87 1836.00 792.58 1132.26 2001.00 2290.65 2631.00 2168.71 Total 2357.42 2635.71 2914.84 3852.00 1962.58 2781.00 1733.23 1701.29 2517.00 3466.45 3099.00 2467.74
56 Valeurs corrigées à 30 jours 2017® (360 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2017® (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2017® (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2017® (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Valeurs corrigées à 30 jours 2017® (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j)
57 ECS 0.06 481.00 475.31 47.42 38.57 51.29 48.00 57.10 38.00 14.52 20.32 37.00 57.10 66.00 0 ECS 47.42 38.57 51.29 48.00 57.10 38.00 14.52 20.32 37.00 57.10 66.00 0 Eau potable 47.42 38.57 51.29 48.00 57.10 38.00 14.52 20.32 37.00 57.10 66.00 0 Eau potable 47.42 38.57 51.29 48.00 57.10 38.00 14.52 20.32 37.00 57.10 66.00 0 Eau potable 47.42 38.57 51.29 48.00 57.10 38.00 14.52 20.32 37.00 57.10 66.00 0
58 Eau potable 0.94 7612.00 7509.79 622.26 597.86 681.29 617.00 851.61 651.00 265.16 313.55 529.00 772.26 853.00 755.81 Eau potable 622.26 597.86 681.29 617.00 851.61 651.00 265.16 313.55 529.00 772.26 853.00 755.81 Total 622.26 597.86 681.29 617.00 851.61 651.00 265.16 313.55 529.00 772.26 853.00 755.81 Total 622.26 597.86 681.29 617.00 851.61 651.00 265.16 313.55 529.00 772.26 853.00 755.81 Total 622.26 597.86 681.29 617.00 851.61 651.00 265.16 313.55 529.00 772.26 853.00 755.81
59 Total 8093.00 7985.11 669.68 636.43 732.58 665.00 908.71 689.00 279.68 333.87 566.00 829.35 919.00 755.81 Total 669.68 636.43 732.58 665.00 908.71 689.00 279.68 333.87 566.00 829.35 919.00 755.81 Total 669.68 636.43 732.58 665.00 908.71 689.00 279.68 333.87 566.00 829.35 919.00 755.81 Total 669.68 636.43 732.58 665.00 908.71 689.00 279.68 333.87 566.00 829.35 919.00 755.81 Total 669.68 636.43 732.58 665.00 908.71 689.00 279.68 333.87 566.00 829.35 919.00 755.81
60 ECS Fr. HTVA 0.06 1443.00 1425.94 142.26 115.71 153.87 144.00 171.29 114.00 43.55 60.97 111.00 171.29 198.00 0 ECS 142.26 115.71 153.87 144.00 171.29 114.00 43.55 60.97 111.00 171.29 198.00 0 Eau potable 142.26 115.71 153.87 144.00 171.29 114.00 43.55 60.97 111.00 171.29 198.00 0 Eau potable 142.26 115.71 153.87 144.00 171.29 114.00 43.55 60.97 111.00 171.29 198.00 0 Eau potable 142.26 115.71 153.87 144.00 171.29 114.00 43.55 60.97 111.00 171.29 198.00 0
61 Eau potable Fr. HTVA 0.94 22836.00 22529.38 1866.77 1793.57 2043.87 1851.00 2554.84 1953.00 795.48 940.65 1587.00 2316.77 2559.00 2267.42 Eau potable 1866.77 1793.57 2043.87 1851.00 2554.84 1953.00 795.48 940.65 1587.00 2316.77 2559.00 2267.42 Total 1866.77 1793.57 2043.87 1851.00 2554.84 1953.00 795.48 940.65 1587.00 2316.77 2559.00 2267.42 Total 1866.77 1793.57 2043.87 1851.00 2554.84 1953.00 795.48 940.65 1587.00 2316.77 2559.00 2267.42 Total 1866.77 1793.57 2043.87 1851.00 2554.84 1953.00 795.48 940.65 1587.00 2316.77 2559.00 2267.42
62 Total Fr. HTVA 24279.00 23955.32 2009.03 1909.29 2197.74 1995.00 2726.13 2067.00 839.03 1001.61 1698.00 2488.06 2757.00 2267.42 Total 2009.03 1909.29 2197.74 1995.00 2726.13 2067.00 839.03 1001.61 1698.00 2488.06 2757.00 2267.42 Total 2009.03 1909.29 2197.74 1995.00 2726.13 2067.00 839.03 1001.61 1698.00 2488.06 2757.00 2267.42 Total 2009.03 1909.29 2197.74 1995.00 2726.13 2067.00 839.03 1001.61 1698.00 2488.06 2757.00 2267.42 Total 2009.03 1909.29 2197.74 1995.00 2726.13 2067.00 839.03 1001.61 1698.00 2488.06 2757.00 2267.42
63 Différences 2018 ÷ 2017® (Val. corr. à 30 j.) (360 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Différences 2017 ÷ 2017® (Val. corr. à 30 j.) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Différences 2016 ÷ 2017® (Val. corr. à 30 j.) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Différences 2015 ÷ 2017® (Val. corr. à 30 j.) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) Différences 2014 ÷ 2017® (Val. corr. à 30 j.) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j) (30 j)
64 ECS -481.00 -475.31 -47.42 -38.57 -51.29 -48.00 -57.10 -38.00 -14.52 -20.32 -37.00 -57.10 -66.00 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS 4.84 1.77 6.77 7.00 -5.81 6.00 2.90 0 -3.00 -0.97 -1.00 51.29 ECS 0 9.64 21.29 4.00 -3.87 5.00 1.94 4.84 10.00 -3.87 -1.00 44.52 ECS 6.77 16.07 13.55 30.00 -17.42 7.00 12.58 -2.90 2.00 11.61 -4.00 47.42
65 Eau potable 668.00 651.23 3.87 -75.00 132.58 183.00 43.55 88.00 223.55 35.81 74.00 162.58 28.00 -248.71 Eau potable 0 0 0 0 0 0 0 0 0 0 0 0 Eau potable -30.00 -98.20 106.45 336.00 17.42 195.00 113.23 75.48 89.00 89.03 -8.00 -755.81 Eau potable 2.90 -83.57 55.16 -13.00 -133.55 -82.00 -17.42 38.71 91.00 -61.94 -41.00 -77.42 Eau potable 109.35 226.07 225.48 589.00 -237.10 231.00 285.48 236.13 271.00 314.52 118.00 19.35
66 Total 187.00 175.91 -43.55 -113.57 81.29 135.00 -13.55 50.00 209.03 15.48 37.00 105.48 -38.00 -248.71 Total 0 0 0 0 0 0 0 0 0 0 0 0 Total -25.16 -96.43 113.23 343.00 11.61 201.00 116.13 75.48 86.00 88.06 -9.00 -704.52 Total 2.90 -73.93 76.45 -9.00 -137.42 -77.00 -15.48 43.55 101.00 -65.81 -42.00 -32.90 Total 116.13 242.14 239.03 619.00 -254.52 238.00 298.06 233.23 273.00 326.13 114.00 66.77
67 ECS Fr. HTVA -1443.00 -1425.94 -142.26 -115.71 -153.87 -144.00 -171.29 -114.00 -43.55 -60.97 -111.00 -171.29 -198.00 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS 14.52 5.32 20.32 21.00 -17.42 18.00 8.71 0 -9.00 -2.90 -3.00 153.87 ECS 0 28.93 63.87 12.00 -11.61 15.00 5.81 14.52 30.00 -11.61 -3.00 133.55 ECS 20.32 48.21 40.65 90.00 -52.26 21.00 37.74 -8.71 6.00 34.84 -12.00 142.26
68 Eau potable Fr. HTVA 2004.00 1953.68 11.61 -225.00 397.74 549.00 130.65 264.00 670.65 107.42 222.00 487.74 84.00 -746.13 Eau potable 0 0 0 0 0 0 0 0 0 0 0 0 Eau potable -90.00 -294.61 319.35 1008.00 52.26 585.00 339.68 226.45 267.00 267.10 -24.00 -2267.42 Eau potable 8.71 -250.71 165.48 -39.00 -400.65 -246.00 -52.26 116.13 273.00 -185.81 -123.00 -232.26 Eau potable 328.06 678.21 676.45 1767.00 -711.29 693.00 856.45 708.39 813.00 943.55 354.00 58.06
69 Total Fr. HTVA 561.00 527.74 -130.65 -340.71 243.87 405.00 -40.65 150.00 627.10 46.45 111.00 316.45 -114.00 -746.13 Total 0 0 0 0 0 0 0 0 0 0 0 0 Total -75.48 -289.29 339.68 1029.00 34.84 603.00 348.39 226.45 258.00 264.19 -27.00 -2113.55 Total 8.71 -221.79 229.35 -27.00 -412.26 -231.00 -46.45 130.65 303.00 -197.42 -126.00 -98.71 Total 348.39 726.43 717.10 1857.00 -763.55 714.00 894.19 699.68 819.00 978.39 342.00 200.32
70 Coûts 2018 base 2017® (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Coûts 2017 base 2017® (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Coûts 2016 base 2017® (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Coûts 2015 base 2017® (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Coûts 2014 base 2017® (été : F/ m³; hiver : 0.000F/ m³ ECS - 3.000F/ m³ Eau potable)
71 ECS Fr. HTVA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
72 Eau potable Fr. HTVA 22529.38 22529.38 1866.77 1793.57 2043.87 1851.00 2554.84 1953.00 795.48 940.65 1587.00 2316.77 2559.00 2267.42 Eau potable 1866.77 1793.57 2043.87 1851.00 2554.84 1953.00 795.48 940.65 1587.00 2316.77 2559.00 2267.42 Eau potable 1866.77 1793.57 2043.87 1851.00 2554.84 1953.00 795.48 940.65 1587.00 2316.77 2559.00 2267.42 Eau potable 1866.77 1793.57 2043.87 1851.00 2554.84 1953.00 795.48 940.65 1587.00 2316.77 2559.00 2267.42 Eau potable #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
73 Economies brutes (Val. corr. à 30 j.; 0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies brutes (Val. corr. à 30 j.; 0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies brutes (Val. corr. à 30 j.; 0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies brutes (Val. corr. à 30 j.; 0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies brutes (Val. corr. à 30 j.; 0.000F/ m³ ECS - 3.000F/ m³ Eau potable)
74 ECS Fr. HTVA #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
75 Eau potable Fr. HTVA -0.09 -1953.68 -1953.68 -11.61 225.00 -397.74 -549.00 -130.65 -264.00 -670.65 -107.42 -222.00 -487.74 -84.00 746.13 Eau potable 0 0 0 0 0 0 0 0 0 0 0 0 Eau potable 90.00 294.61 -319.35 -1008.00 -52.26 -585.00 -339.68 -226.45 -267.00 -267.10 24.00 2267.42 Eau potable -8.71 250.71 -165.48 39.00 400.65 246.00 52.26 -116.13 -273.00 185.81 123.00 232.26 Eau potable #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
76 Total Fr. HTVA -0.09 -1953.68 -1953.68 -11.61 225.00 -397.74 -549.00 -130.65 -264.00 -670.65 -107.42 -222.00 -487.74 -84.00 746.13 Total 0 0 0 0 0 0 0 0 0 0 0 0 Total 90.00 294.61 -319.35 -1008.00 -52.26 -585.00 -339.68 -226.45 -267.00 -267.10 24.00 2267.42 Total -8.71 250.71 -165.48 39.00 400.65 246.00 52.26 -116.13 -273.00 185.81 123.00 232.26 Total #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
77 2018 base 2017® (365 j) 2017 base 2017® 2016 base 2017® 2015 base 2017® 2014 base 2017®
78 ECS + Eau potable 7946.70 7946.70 768.85 753.64 782.79 640.26 634.04 558.17 534.70 534.01 572.12 666.57 722.29 779.25 ECS + Eau potable 865.24 697.74 724.04 676.74 641.36 537.29 555.41 549.93 621.72 668.36 739.59 817.12 ECS + Eau potable 786.34 726.90 769.96 686.73 663.03 586.42 553.66 558.49 571.01 701.91 728.78 812.24 ECS + Eau potable 803.41 746.69 748.15 669.47 639.38 555.05 507.19 555.87 612.65 699.28 708.63 770.51 ECS + Eau potable 787.07 787.07 787.07 787.07 787.07 787.07 787.07 787.07 787.07 787.07 787.07 787.07
79 ECS prop. ® 467.18 467.18 54.44 45.68 54.81 46.21 39.84 30.78 27.75 32.51 37.40 45.89 51.87 0 ECS prop. ® 61.27 42.29 50.69 48.85 40.30 29.63 28.83 33.47 40.64 46.01 53.12 0 ECS prop. ® 55.68 44.05 53.91 49.57 41.66 32.34 28.74 34.00 37.33 48.32 52.34 0 ECS prop. ® 56.89 45.25 52.38 48.32 40.17 30.61 26.32 33.84 40.05 48.14 50.89 0 ECS prop. ® 55.73 47.70 55.11 56.81 49.45 43.41 40.85 47.91 51.45 54.19 56.53 0
80 Eau potable prop. ® 7479.52 7479.52 714.41 707.96 727.99 594.04 594.20 527.39 506.95 501.51 534.72 620.68 670.42 779.25 Eau potable prop. ® 803.98 655.45 673.35 627.90 601.06 507.65 526.58 516.46 581.07 622.35 686.48 817.12 Eau potable prop. ® 730.66 682.85 716.05 637.16 621.37 554.08 524.92 524.50 533.68 653.58 676.44 812.24 Eau potable prop. ® 746.52 701.44 695.77 621.15 599.20 524.43 480.86 522.03 572.60 651.14 657.74 770.51 Eau potable prop. ® 731.34 739.37 731.97 730.26 737.62 743.66 746.22 739.16 735.62 732.89 730.55 787.07
81 Différences 0.04 333.30 333.30 -121.85 -265.64 58.21 159.74 290.96 180.83 -29.70 -173.01 30.88 299.43 158.71 -255.25 Différences -173.24 -103.74 32.96 -11.74 297.64 151.71 -266.41 -204.93 -55.72 188.64 179.41 -36.12 Différences -120.34 -204.90 104.04 321.27 287.97 303.58 -144.66 -135.49 80.99 246.09 181.22 -759.24 Différences -108.41 -221.69 87.85 -13.47 157.62 56.95 -234.19 -165.87 54.35 89.72 168.37 -23.51 Différences 24.93 32.93 216.93 496.93 -111.07 139.93 -190.07 -201.07 51.93 406.93 245.93 62.93
82 Diff. ECS -1.00 -467.18 -467.18 -54.44 -45.68 -54.81 -46.21 -39.84 -30.78 -27.75 -32.51 -37.40 -45.89 -51.87 0 Diff. ECS -12.27 -6.29 2.31 -0.85 18.70 8.37 -13.83 -12.47 -3.64 12.99 12.88 0 Diff. ECS -1.68 -5.05 6.09 5.43 11.34 11.66 -10.74 -13.00 -3.33 9.68 12.66 53.00 Diff. ECS -7.89 -0.25 22.62 3.68 14.83 12.39 -9.32 -7.84 6.95 6.86 14.11 46.00 Diff. ECS 0.27 3.30 11.89 21.19 -8.45 1.59 -12.85 -29.91 -12.45 16.81 5.47 49.00
83 Diff. Eau potable 0.11 800.48 800.48 -67.41 -219.96 113.01 205.96 330.80 211.61 -1.95 -140.51 68.28 345.32 210.58 -255.25 Diff. Eau potable -160.98 -97.45 30.65 -10.90 278.94 143.35 -252.58 -192.46 -52.07 175.65 166.52 -36.12 Diff. Eau potable -118.66 -199.85 97.95 315.84 276.63 291.92 -133.92 -122.50 84.32 236.42 168.56 -812.24 Diff. Eau potable -100.52 -221.44 65.23 -17.15 142.80 44.57 -224.86 -158.03 47.40 82.86 154.26 -69.51 Diff. Eau potable 24.66 29.63 205.03 475.74 -102.62 138.34 -177.22 -171.16 64.38 390.11 240.45 13.93
84 Coûts 2018 base 2017® (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Coûts 2017 base 2017® (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Coûts 2016 base 2017® (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Coûts 2015 base 2017® (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Coûts 2014 base 2017® (été : F/ m³; hiver : 0.000F/ m³ ECS - 3.000F/ m³ Eau potable)
85 ECS Fr. HTVA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
86 Eau potable Fr. HTVA 22438.56 22438.56 2143.23 2123.89 2183.96 1782.13 1782.61 1582.17 1520.85 1504.52 1604.15 1862.04 2011.26 2337.75 Eau potable 2411.93 1966.35 2020.04 1883.69 1803.17 1522.96 1579.74 1549.38 1743.22 1867.05 2059.44 2451.35 Eau potable 2191.97 2048.54 2148.15 1911.48 1864.10 1662.25 1574.77 1573.49 1601.05 1960.75 2029.33 2436.72 Eau potable 2239.55 2104.31 2087.30 1863.45 1797.61 1573.30 1442.59 1566.10 1717.80 1953.42 1973.21 2311.52 Eau potable #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
87 Economies estimées (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies estimées (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies estimées (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies estimées (0.000F/ m³ ECS - 3.000F/ m³ Eau potable) Economies estimées (0.000F/ m³ ECS - 3.000F/ m³ Eau potable)
88 ECS Fr. HTVA #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS 0 0 0 0 0 0 0 0 0 0 0 0 ECS #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
89 Eau potable Fr. HTVA -0.11 -2401.44 -2401.44 202.23 659.89 -339.04 -617.87 -992.39 -634.83 5.85 421.52 -204.85 -1035.96 -631.74 765.75 Eau potable 482.93 292.35 -91.96 32.69 -836.83 -430.04 757.74 577.38 156.22 -526.95 -499.56 108.35 Eau potable 355.97 599.54 -293.85 -947.52 -829.90 -875.75 401.77 367.49 -252.95 -709.25 -505.67 2436.72 Eau potable 301.55 664.31 -195.70 51.45 -428.39 -133.70 674.59 474.10 -142.20 -248.58 -462.79 208.52 Eau potable #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
90 Total Fr. HTVA -0.11 -2401.44 -2401.44 202.23 659.89 -339.04 -617.87 -992.39 -634.83 5.85 421.52 -204.85 -1035.96 -631.74 765.75 Total 482.93 292.35 -91.96 32.69 -836.83 -430.04 757.74 577.38 156.22 -526.95 -499.56 108.35 Total 355.97 599.54 -293.85 -947.52 -829.90 -875.75 401.77 367.49 -252.95 -709.25 -505.67 2436.72 Total 301.55 664.31 -195.70 51.45 -428.39 -133.70 674.59 474.10 -142.20 -248.58 -462.79 208.52 Total #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
92 Part tarif été sans interv. #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Part tarif été sans interv. (30.12-->Format non prévu) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Part tarif été sans interv. (30.12-->Format non prévu) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Part tarif été sans interv. (30.12-->Format non prévu) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Part tarif été sans interv. (30.12-->Format non prévu) #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
95 Prix moyens
96 ECS 0 0 0 0 0 0 0 0 0 0 0 0 0 ECS 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 0 ECS 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 ECS 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 ECS 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
97 Eau potable 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Eau potable 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Eau potable 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 0 Eau potable 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Eau potable 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
98 Total 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Total 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Total 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Total 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Total 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00