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Secteur d’activité : Mines et Industrie chimique
Client : TIFERT
Lieu : Tunisie
Période : 2008
Description : Hypothèses d’exploitation : Production et ventes, consommations spécifiques de matières premières et d’utilités, frais de maintenance, Frais généraux, frais de personnel, …Hypothèses d’investissement. Hypothèses de financement : crédits et frais financiers. Hypothèses du BFR : Stocks et délais de règlement clients et Fournisseurs.
Etat de résultat prévisionnel. Etat de trésorerie prévisionnelle. Bilan prévisionnel. Tableau du service de la dette. Tableau du besoin en Fonds de Roulement. Tableau du coût de revient. Etude de sensibilité.
