ANNEE MOIS MMM ANNEE MOIS MMM ANNEE

1 750013 13 776047
2 574947 14 588580
3 605947 15 614447
4 589813 16 599513
5 689680 17 709913
6 491480 18 494180
7 566480 19 584447
8 548413 20 583580
9 562613 21 584847
10 550013 22 572047
11 487480 23 514513
N-20 12 552547 N-19 24 570980 N-18
61 750833 73 776867
62 575767 74 589400
63 606767 75 615267
64 590633 76 600333
65 690500 77 710733
66 492300 78 495000
67 567300 79 585267
68 549233 80 584400
69 563433 81 585667
70 550833 82 572867
71 488300 83 515333
N-15 72 553367 N-14 84 571800 N-13
121 703267 133 727000
122 529467 134 542733
123 570400 135 595067
124 545267 136 563533
125 634667 137 648933
126 452733 138 472600
127 524867 139 557067
128 537667 140 534533
129 538000 141 549467
130 506867 142 526533
131 490267 143 475000
N-10 132 545733 N-9 144 565667 N-8
181 783867 193 818600
182 622733 194 620267
183 651600 195 665200
184 608800 196 627800
185 761067 197 774533
186 528533 198 528333
187 624000 199 635200
188 612533 200 627067
189 606200 201 624400

N-5 N-4 N-3

 190 594067 202 608267
191 536800 203 548067
N-5 192 615400 N-4 204 630933 N-3
241 887533
242 718867
243 741000
244 692467
245 884133
246 566067
247 739133
248 710867
249 686467
250 704600
251 627800
N 252 696600

ANNEE MOIS MMM ANNEE MOIS MMM ANNEE

1 112501.95 13 116407.05
2 86242.05 14 88287
3 90892.05 15 92167.05
4 88471.95 16 89926.95
5 103452 17 106486.95
6 73722 18 74127
7 84972 19 87667.05
8 82261.95 20 87537
9 84391.95 21 87727.05
10 82501.95 22 85807.05
11 73122 23 77176.95
N-20 12 82882.05 N-19 24 85647 N-18
61 112624.95 73 116530.05
62 86365.05 74 88410
63 91015.05 75 92290.05
64 88594.95 76 90049.95
65 103575 77 106609.95
66 73845 78 74250
67 85095 79 87790.05
68 82384.95 80 87660
69 84514.95 81 87850.05
70 82624.95 82 85930.05
71 73245 83 77299.95
N-15 72 83005.05 N-14 84 85770 N-13
121 105490.05 133 109050
122 79420.05 134 81409.95
123 85560 135 89260.05
124 81790.05 136 84529.95
125 95200.05 137 97339.95
126 67909.95 138 70890
 127 78730.05 139 83560.05
128 80650.05 140 80179.95
129 80700 141 82420.05
130 76030.05 142 78979.95
131 73540.05 143 71250
N-10 132 81859.95 N-9 144 84850.05 N-8
181 117580.05 193 122790
182 93409.95 194 93040.05
183 97740 195 99780
184 91320 196 94170
185 114160.05 197 116179.95
186 79279.95 198 79249.95
187 93600 199 95280
188 91879.95 200 94060.05
189 90930 201 93660
190 89110.05 202 91240.05
191 80520 203 82210.05
N-5 192 92310 N-4 204 94639.95 N-3
241 133129.95
242 107830.05
243 111150 x y var x
244 103870.05 1 112501.95 5313
245 132619.95 2 86242.05 moy x
246 84910.05 3 90892.05 126.5
247 110869.95 4 88471.95
248 106630.05 5 103452
249 102970.05 6 73722
250 105690 7 84972
251 94170 8 82261.95
N 252 104490 9 84391.95
10 82501.95
11 73122
12 82882.05
13 116407.05
14 88287
15 92167.05
16 89926.95
17 106486.95
18 74127
19 87667.05
20 87537
21 87727.05
22 85807.05
23 77176.95
24 85647
25 100785
26 79504.95
27 84675
28 79345.05
29 94525.05
30 67015.05
31 80125.05
32 76755
33 78274.95
34 77245.05
35 68685
36 78334.95
37 105370.05
38 79300.05
39 85440
40 81670.05
41 95080.05
42 67789.95
43 78610.05
44 80530.05
45 80580
46 75910.05
47 73420.05
48 81739.95
49 109140
50 81499.95
51 89350.05
52 84619.95
53 97429.95
54 70980
55 83650.05
56 80269.95
57 82510.05
58 79069.95
59 71340
60 84940.05
61 112624.95
62 86365.05
63 91015.05
64 88594.95
65 103575
66 73845
67 85095
68 82384.95
69 84514.95
70 82624.95
71 73245
72 83005.05
73 116530.05
74 88410
75 92290.05
 76 90049.95
77 106609.95
78 74250
79 87790.05
80 87660
81 87850.05
82 85930.05
83 77299.95
84 85770
85 96450
86 72370.05
87 74569.95
88 72900
89 84409.95
90 60139.95
91 71530.05
92 71770.05
93 72520.05
94 70650
95 62689.95
96 71610
97 98869.95
98 75679.95
99 79860
100 76290
101 89250
102 62809.95
103 74880
104 75250.05
105 74269.95
106 73350
107 64879.95
108 74479.95
109 100759.95
110 79480.05
111 84649.95
112 79320
113 94500
114 66990
115 80100
116 76729.95
117 78250.05
118 77220
119 68659.95
120 78310.05
121 105490.05
122 79420.05
123 85560
124 81790.05
125 95200.05
126 67909.95
127 78730.05
128 80650.05
129 80700
130 76030.05
131 73540.05
132 81859.95
133 109050
134 81409.95
135 89260.05
136 84529.95
137 97339.95
138 70890
139 83560.05
140 80179.95
141 82420.05
142 78979.95
143 71250
144 84850.05
145 112560
146 86299.95
147 90949.95
148 88530
149 103510.05
150 73780.05
151 85030.05
152 82320
153 84450
154 82560
155 73180.05
156 82939.95
157 116680.05
158 88560
159 92440.05
160 90199.95
161 106759.95
162 74400
163 87940.05
164 87810
165 88000.05
166 86080.05
167 77449.95
168 85920
169 116260.05
170 91720.05
171 95320.05
172 90520.05
173 110100
174 75810
175 92890.05
176 88650
177 86250
178 89340
179 81030
180 89560.05
181 117580.05
182 93409.95
183 97740
184 91320
185 114160.05
186 79279.95
187 93600
188 91879.95
189 90930
190 89110.05
191 80520
192 92310
193 122790
194 93040.05
195 99780
196 94170
197 116179.95
198 79249.95
199 95280
200 94060.05
201 93660
202 91240.05
203 82210.05
204 94639.95
205 127600.05
206 94770
207 103300.05
208 99130.05
209 120280.05
210 82390.05
211 101980.05
212 97170
213 97000.05
214 92500.05
215 85600.05
216 98269.95
217 132529.95
218 100290
219 104980.05
220 99120
221 123030
222 82630.05
223 104520
224 102259.95
225 100459.95
226 98160
227 90870
228 100200
229 133950
230 106420.05
231 104940
232 105640.05
233 127720.05
234 85279.95
235 106300.05
236 105460.05
237 101370
238 102090
239 91999.95
240 101749.95
241 133129.95
242 107830.05
243 111150
244 103870.05
245 132619.95
246 84910.05
247 110869.95
248 106630.05
249 102970.05
250 105690
251 94170
252 104490
MOIS MMM ANNEE MOIS MMM ANNEE MOIS
25 671900 37 702467 49
26 530033 38 528667 50
27 564500 39 569600 51
28 528967 40 544467 52
29 630167 41 633867 53
30 446767 42 451933 54
31 534167 43 524067 55
32 511700 44 536867 56
33 521833 45 537200 57
34 514967 46 506067 58
35 457900 47 489467 59
36 522233 N-17 48 544933 N-16 60
85 643000 97 659133 109
86 482467 98 504533 110
87 497133 99 532400 111
88 486000 100 508600 112
89 562733 101 595000 113
90 400933 102 418733 114
91 476867 103 499200 115
92 478467 104 501667 116
93 483467 105 495133 117
94 471000 106 489000 118
95 417933 107 432533 119
96 477400 N-12 108 496533 N-11 120
145 750400 157 777867 169
146 575333 158 590400 170
147 606333 159 616267 171
148 590200 160 601333 172
149 690067 161 711733 173
150 491867 162 496000 174
151 566867 163 586267 175
152 548800 164 585400 176
153 563000 165 586667 177
154 550400 166 573867 178
155 487867 167 516333 179
156 552933 N-7 168 572800 N-6 180
205 850667 217 883533 229
206 631800 218 668600 230
207 688667 219 699867 231
208 660867 220 660800 232
209 801867 221 820200 233
210 549267 222 550867 234
211 679867 223 696800 235
212 647800 224 681733 236
213 646667 225 669733 237

N-2 N-1
 214 616667 226 654400 238
215 570667 227 605800 239
216 655133 N-2 228 668000 N-1 240

MOIS MMM ANNEE MOIS MMM ANNEE MOIS

25 100785 37 105370.05 49
26 79504.95 38 79300.05 50
27 84675 39 85440 51
28 79345.05 40 81670.05 52
29 94525.05 41 95080.05 53
30 67015.05 42 67789.95 54
31 80125.05 43 78610.05 55
32 76755 44 80530.05 56
33 78274.95 45 80580 57
34 77245.05 46 75910.05 58
35 68685 47 73420.05 59
36 78334.95 N-17 48 81739.95 N-16 60
85 96450 97 98869.95 109
86 72370.05 98 75679.95 110
87 74569.95 99 79860 111
88 72900 100 76290 112
89 84409.95 101 89250 113
90 60139.95 102 62809.95 114
91 71530.05 103 74880 115
92 71770.05 104 75250.05 116
93 72520.05 105 74269.95 117
94 70650 106 73350 118
95 62689.95 107 64879.95 119
96 71610 N-12 108 74479.95 N-11 120
145 112560 157 116680.05 169
146 86299.95 158 88560 170
147 90949.95 159 92440.05 171
148 88530 160 90199.95 172
149 103510.05 161 106759.95 173
150 73780.05 162 74400 174
 151 85030.05 163 87940.05 175
152 82320 164 87810 176
153 84450 165 88000.05 177
154 82560 166 86080.05 178
155 73180.05 167 77449.95 179
156 82939.95 N-7 168 85920 N-6 180
205 127600.05 217 132529.95 229
206 94770 218 100290 230
207 103300.05 219 104980.05 231
208 99130.05 220 99120 232
209 120280.05 221 123030 233
210 82390.05 222 82630.05 234
211 101980.05 223 104520 235
212 97170 224 102259.95 236
213 97000.05 225 100459.95 237
214 92500.05 226 98160 238
215 85600.05 227 90870 239
216 98269.95 N-2 228 100200 N-1 240

cov xy a b valeur ajustée val R/A coefficient s

467191.162 87.933589612 78235.5253 78323.4588896 1.43637617
moy y y=87,93X+78235,5253 78411.3924792 1.09986632
89359.1244 78499.3260688 1.15787045
78587.2596584 1.12577981
78675.1932481 1.31492527
78763.1268377 0.93599636
78851.0604273 1.0776266
78938.9940169 1.04209524
79026.9276065 1.06788854
79114.8611961 1.0428123
79202.7947857 0.923225
79290.7283753 1.04529308
79378.6619649 1.46647786
79466.5955545 1.11099512
79554.5291442 1.15853932
79642.4627338 1.12913322
79730.3963234 1.33558787
79818.329913 0.92869645
79906.2635026 1.09712363
79994.1970922 1.09429188
80082.1306818 1.09546349
80170.0642714 1.07031285
80257.997861 0.96161071
80345.9314506 1.06597806
80433.8650403 1.253017
80521.7986299 0.98737176
80609.7322195 1.05043148
80697.6658091 0.98323848
80785.5993987 1.17007302
80873.5329883 0.82864007
80961.4665779 0.98966895
81049.4001675 0.94701503
81137.3337571 0.96472174
81225.2673467 0.95099779
81313.2009364 0.84469679
81401.134526 0.96233241
81489.0681156 1.29305749
81577.0017052 0.97208831
81664.9352948 1.04622626
81752.8688844 0.99898696
81840.802474 1.1617683
81928.7360636 0.8274258
82016.6696532 0.9584643
82104.6032428 0.98082259
82192.5368325 0.98038098
82280.4704221 0.92257676
82368.4040117 0.89136181
82456.3376013 0.99131192
82544.2711909 1.32219957
82632.2047805 0.98629766
82720.1383701 1.0801487
82808.0719597 1.02188045
82896.0055493 1.17532744
82983.9391389 0.85534624
83071.8727286 1.00695996
83159.8063182 0.96524936
83247.7399078 0.99113862
83335.6734974 0.94881276
83423.607087 0.85515362
83511.5406766 1.01710553
83599.4742662 1.34719687
83687.4078558 1.03199576
83775.3414454 1.08641813
83863.275035 1.0564213
83951.2086247 1.23375234
84039.1422143 0.87869769
84127.0758039 1.0115055
84215.0093935 0.9782692
84302.9429831 1.00251482
84390.8765727 0.97907444
84478.8101623 0.86702215
84566.7437519 0.981533
84654.6773415 1.3765341
84742.6109311 1.0432768
84830.5445208 1.08793419
84918.4781104 1.06042821
85006.4117 1.2541401
85094.3452896 0.87256092
85182.2788792 1.03061401
85270.2124688 1.02802605
85358.1460584 1.02919351
85446.079648 1.00566404
85534.0132376 0.90373346
85621.9468272 1.00172915
85709.8804169 1.12530784
85797.8140065 0.84349527
85885.7475961 0.86824592
85973.6811857 0.84793391
86061.6147753 0.98080835
86149.5483649 0.69808782
86237.4819545 0.8294543
86325.4155441 0.83138957
86413.3491337 0.83922277
86501.2827233 0.81675089
86589.216313 0.72399258
86677.1499026 0.8261693
86765.0834922 1.13951311
86853.0170818 0.8713566
86940.9506714 0.91855448
87028.884261 0.87660552
87116.8178506 1.02448646
87204.7514402 0.72025835
87292.6850298 0.85780384
87380.6186194 0.86117552
87468.5522091 0.8491046
87556.4857987 0.83774491
87644.4193883 0.74026333
87732.3529779 0.84894509
87820.2865675 1.14734253
87908.2201571 0.90412535
87996.1537467 0.9619733
88084.0873363 0.90050317
88172.0209259 1.07176856
88259.9545155 0.75900787
88347.8881052 0.90664306
88435.8216948 0.86763427
88523.7552844 0.88394409
88611.688874 0.87144259
88699.6224636 0.77407263
88787.5560532 0.88199353
88875.4896428 1.18694198
88963.4232324 0.892727
89051.356822 0.9607939
89139.2904116 0.9175533
89227.2240013 1.0669395
89315.1575909 0.76034071
89403.0911805 0.88061888
89491.0247701 0.90120825
89578.9583597 0.90088121
89666.8919493 0.84791664
89754.8255389 0.81934369
89842.7591285 0.91114688
89930.6927181 1.21260047
90018.6263077 0.90436783
90106.5598974 0.99060546
90194.493487 0.93719635
90282.4270766 1.07817161
90370.3606662 0.78443861
90458.2942558 0.92374116
90546.2278454 0.88551397
90634.161435 0.90937069
90722.0950246 0.87057017
90810.0286142 0.78460497
90897.9622038 0.93346482
90985.8957935 1.23711482
91073.8293831 0.94758231
91161.7629727 0.99767652
91249.6965623 0.97019501
91337.6301519 1.1332684
91425.5637415 0.80699584
91513.4973311 0.9291531
91601.4309207 0.89867592
91689.3645103 0.92104466
91777.2980999 0.89956887
91865.2316896 0.79660225
91953.1652792 0.90198037
92041.0988688 1.2676951
92129.0324584 0.9612605
92216.966048 1.00241912
92304.8996376 0.97719569
92392.8332272 1.15550034
92480.7668168 0.8044916
92568.7004064 0.94999767
92656.633996 0.94769253
92744.5675857 0.94884318
92832.5011753 0.92726199
92920.4347649 0.83350826
93008.3683545 0.92378784
93096.3019441 1.24881491
93184.2355337 0.9842872
93272.1691233 1.02195597
93360.1027129 0.96957959
93448.0363025 1.1781949
93535.9698921 0.81049034
93623.9034818 0.99216169
93711.8370714 0.94598508
93799.770661 0.91951184
93887.7042506 0.9515623
93975.6378402 0.86224475
94063.5714298 0.95212258
94151.5050194 1.24883877
94239.438609 0.99119807
94327.3721986 1.03617855
94415.3057882 0.96721606
94503.2393779 1.20800145
94591.1729675 0.83813265
94679.1065571 0.98860248
94767.0401467 0.96953487
94854.9737363 0.95862132
94942.9073259 0.93856458
95030.8409155 0.84730388
95118.7745051 0.97047087
95206.7080947 1.28972005
95294.6416843 0.97634083
95382.575274 1.04610302
95470.5088636 0.9863779
95558.4424532 1.21579995
95646.3760428 0.82857243
95734.3096324 0.99525447
95822.243222 0.98160977
95910.1768116 0.97653871
95998.1104012 0.9504359
96086.0439908 0.85558783
96173.9775804 0.98404945
96261.9111701 1.32555077
96349.8447597 0.98360304
96437.7783493 1.0711575
96525.7119389 1.02698077
96613.6455285 1.24495923
96701.5791181 0.85200315
96789.5127077 1.05362706
96877.4462973 1.00301983
96965.3798869 1.00035755
97053.3134765 0.95308493
97141.2470662 0.88119159
97229.1806558 1.01070429
97317.1142454 1.361836
97405.047835 1.0296181
97492.9814246 1.07679598
97580.9150142 1.0157724
97668.8486038 1.25966469
97756.7821934 0.84526156
97844.715783 1.06822325
97932.6493726 1.0441865
98020.5829623 1.02488627
98108.5165519 1.00052476
98196.4501415 0.92538987
98284.3837311 1.01949055
98372.3173207 1.36166356
98460.2509103 1.08084277
98548.1844999 1.0648598
98636.1180895 1.07100778
98724.0516791 1.29370754
98811.9852687 0.86305269
98899.9188584 1.07482444
98987.852448 1.06538376
99075.7860376 1.02315615
99163.7196272 1.02950959
99251.6532168 0.9269362
99339.5868064 1.02426387
99427.520396 1.3389648
99515.4539856 1.0835508
99603.3875752 1.1159259
99691.3211648 1.04191668
99779.2547545 1.3291335
99867.1883441 0.8502297
99955.1219337 1.10919729
100043.055523 1.0658416
100130.989113 1.02835347
100218.922703 1.05459126
100306.856292 0.93881917
100394.789882 1.04079106
MMM
727600
543333
595667
564133
649533
473200
557667
535133
550067
527133
475600
566267
671733
529867
564333
528800
630000
446600
534000
511533
521667
514800
457733
522067
775067
611467
635467
603467
734000
505400
619267
591000
575000
595600
540200
597067
893000
709467
699600
704267
851467
568533
708667
703067
675800
 680600
613333
678333

MMM
109140
81499.95
89350.05
84619.95
97429.95
70980
83650.05
80269.95
82510.05
79069.95
71340
84940.05
100759.95
79480.05
84649.95
79320
94500
66990
80100
76729.95
78250.05
77220
68659.95
78310.05
116260.05
91720.05
95320.05
90520.05
110100
75810
 92890.05
88650
86250
89340
81030
89560.05
133950
106420.05
104940
105640.05
127720.05
85279.95
106300.05
105460.05
101370
102090
91999.95
101749.95
 ANEXE 2 : nomenclature moteur diezel
fichier nomenclature moteur diezel
composé composant niveau coefficient lien
0
culasse 1
bloc moteur 1 1
l'arbre à cames 1 1
kit distribution 1 1
moteur diezel
piston et soupage 1 1
pompe d'alimentation 1 1
vilebrequin 1 1
coussinets de bielles 1 1
bielle 1 1
article STOCK INITIAL PRIX D'ACHAT
moteur diezel 40000 100000
culasse 60000 14935.15
bloc moteur 50000 39416.04
l'arbre àcames 45000 1116.15
distribution 38000 1913.4
piston et soupage 200000 3135.85
pompez d'alimentation 43000 637.8
vilebrequin 22000 4305.15
coussinets de bielles 43000 265.75
bielle 35000 850.4
 Annexe 4:informations complémentaire sur les différents artic
STOCK DE Sécurité taux de possession de stock
tx de service 95% consommation variable et délai fixe 20%
tx de service 95% consommation variable et délai fixe 15%
tx de service 95% consommation variable et délai fixe 5%
tx de service 95% consommation variable et délai fixe 10%
tx de service 95% consommation variable et délai fixe 10%
tx de service 95% consommation variable et délai fixe 5%
tx de service 95% consommation variable et délai fixe 2%
tx de service 95% consommation variable et délai fixe 5%
tx de service 95% consommation variable et délai fixe 7%
tx de service 95% consommation variable et délai fixe 10%
ns complémentaire sur les différents articles
cout d'un seul lncement ou d'une cde Qté approvisionnée(méthode de réapprovisionnement)
20000 Quantité économique
50000 Quantité économique
15000 Quantité économique
10000 Quantité économique
5000 Quantité économique
2000 Quantité économique
1500 Quantité économique
1500 Quantité économique
750 Quantité économique
1250 Quantité économique
Qtéapprovisionné (methode de pt de cde) cout unitaire de stockage (MAD)
6550 1.5
6410 0.5
6000 2
5000 1
5050 1.5
36000 1
4500 0.5
40000 2
70000 3
5500 2.5
 Annexe5:Informations sur les livraisons attendu (ol),cycle de fabrication et délais d'obtention
durée du cycle de production en heure cout unitaire des matires en dhs

moteur diezel 2 50
culasse 3 90
bloc moteur 0.1 7
l'arbre àcames 0.2 9
distribution 0.25 4
piston et soupage 0.2 3
pompez d'alimentation 0.25 5
vilebrequin 0.5 8
coussinets de bielles 0.2 5
bielle 0.25 4
 livraisons en N+1 programmées en N( arrivent en début du mois)
stock final dec N
jan fev aout
200 160 180 4000
100 150 6000
145 250 5000
150 120 4500
450 750 3800
550 20000
2200 4300
2100 22000
43000
35000
délais d'obtention en mois stock de sécurité

1 1612
1 1612
1 1612
1 1612
1 1612
1 9672
1 9672
1 11285
1 22569
1 1612
 ANNEXE 6: gamme opératoire,nombre de machine et taux de panne
Gamme opératoire moteur diesel
opérations type de machine tps de préparation tps d'exécution nbre de machine
M101 0.4 6 100
ATELIER1
M102 0.8 9 146
M103 0.6 7 114
M104 2 22 350
ATELIER2 M105 1.5 5 90
M106 0.8 8 108
M107 1.6 10 149
M108 1.5 15 234
ATELIER3
M109 3 15 256
ATELIER4 M110 3.8 20 161
hine et taux de panne

taux dce panne

10%
5%
5%
3%
4%
4%
2%
1%
10%
3%