 |
| |
|
|
Arrivage |
|
|
|
Chiffre d'affaires
|
|
|
Pr.moy.
|
|
Tomates vrac |
|
2010 |
2011 |
% c/ |
|
2010 |
2011 |
% c/ |
|
2010 |
2011 |
| 1 |
|
14.247 |
9.728 |
-31,7% |
|
20.436 |
14.115 |
-30,9% |
|
1,434 |
1,451 |
| 2 |
|
1.200 |
10.632 |
+786,0% |
|
2.324 |
16.744 |
+620,4% |
|
1,937 |
1,575 |
| 3 |
|
274.728 |
400.452 |
+45,8% |
|
630.497 |
570.461 |
-9,5% |
|
2,295 |
1,425 |
| 4 |
|
683.690 |
1.066.324 |
+56,0% |
|
1.138.795 |
1.399.311 |
+22,9% |
|
1,666 |
1,312 |
| 5 |
|
931.811 |
1.589.226 |
+70,6% |
|
892.332 |
1.282.074 |
+43,7% |
|
0,958 |
0,807 |
| 6 |
|
1.155.118 |
2.142.628 |
+85,5% |
|
935.672 |
682.534 |
-27,1% |
|
0,810 |
0,319 |
| 7 |
|
1.221.541 |
2.131.058 |
+74,5% |
|
928.022 |
893.552 |
-3,7% |
|
0,760 |
0,419 |
| 8 |
|
1.036.982 |
2.007.760 |
+93,6% |
|
833.745 |
881.245 |
+5,7% |
|
0,804 |
0,439 |
| 9 |
|
968.035 |
1.516.137 |
+56,6% |
|
926.706 |
923.036 |
-0,4% |
|
0,957 |
0,609 |
| 10 |
|
835.324 |
1.494.621 |
+78,9% |
|
931.770 |
1.175.865 |
+26,2% |
|
1,115 |
0,787 |
| 11 |
|
776.082 |
455.818 |
-41,3% |
|
755.515 |
385.435 |
-49,0% |
|
0,973 |
0,846 |
| 12 |
|
53.117 |
|
|
|
111.680 |
|
|
|
2,103 |
|
| Total |
|
7.951.875 |
12.824.384 |
|
|
8.107.494 |
8.224.372 |
|
|
1,020 |
0,641 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Arrivage |
|
|
|
Chiffre d'affaires
|
|
|
Pr.moy.
|
|
Tomates en grappe |
|
2010 |
2011 |
% c/ |
|
2010 |
2011 |
% c/ |
|
2010 |
2011 |
| 1 |
|
310.435 |
180.514 |
-41,9% |
|
468.042 |
190.308 |
-59,3% |
|
1,508 |
1,054 |
| 2 |
|
18.702 |
41.593 |
+122,4% |
|
61.414 |
128.202 |
+108,8% |
|
3,284 |
3,082 |
| 3 |
|
598.885 |
1.036.010 |
+73,0% |
|
1.536.327 |
1.687.688 |
+9,9% |
|
2,565 |
1,629 |
| 4 |
|
3.913.334 |
3.542.673 |
-9,5% |
|
5.335.692 |
3.990.813 |
-25,2% |
|
1,363 |
1,126 |
| 5 |
|
6.398.877 |
6.790.094 |
+6,1% |
|
4.799.251 |
4.505.057 |
-6,1% |
|
0,750 |
0,663 |
| 6 |
|
7.950.747 |
8.334.988 |
+4,8% |
|
5.718.892 |
2.372.546 |
-58,5% |
|
0,719 |
0,285 |
| 7 |
|
9.469.132 |
7.644.692 |
-19,3% |
|
6.919.709 |
2.595.142 |
-62,5% |
|
0,731 |
0,339 |
| 8 |
|
6.656.517 |
6.894.033 |
+3,6% |
|
4.466.260 |
2.511.210 |
-43,8% |
|
0,671 |
0,364 |
| 9 |
|
4.886.715 |
5.320.337 |
+8,9% |
|
4.388.927 |
2.689.601 |
-38,7% |
|
0,898 |
0,506 |
| 10 |
|
4.573.265 |
4.428.487 |
-3,2% |
|
4.783.462 |
3.687.154 |
-22,9% |
|
1,046 |
0,833 |
| 11 |
|
4.213.434 |
3.822.502 |
-9,3% |
|
4.352.379 |
2.920.524 |
-32,9% |
|
1,033 |
0,764 |
| 12 |
|
709.063 |
|
|
|
1.172.602 |
|
|
|
1,654 |
|
| Total |
|
49.699.106 |
48.035.923 |
|
|
44.002.957 |
27.278.245 |
|
|
0,885 |
0,568 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
