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Comment consulter le Seuil de Rentabilite ? | ComptaShop
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Comment consulter le Seuil de Rentabilite ?

Comment consulter le Seuil de Rentabilité ?

Aussi appelé "Point Mort", le Seuil de Rentabilité est un concept de gestion très important pour la gestion d’entreprise. Il est nécessaire pour estimer les chances de réussite du projet. Il correspond au chiffre d’affaires minimum que le dirigeant devrait impérativement réaliser dans l’exercice pour couvrir au moins toutes les charges de cet exercice.

Il est proposé de trois manières différentes : Mensuel, Mensuel Cumulé et Annuel. Ces différentes parties sont affichées sur une seule et même fenêtre. Il est possible de visualiser ce tableau de façon détaillée, par l’intermédiaire des paramètres.

clip_image002 Remarque

Le bouton clip_image003/clip_image004 vous permet de figer ou non la colonne Intitulé. De ce fait, vous obtiendrez un confort de lecture de vos résultats supplémentaire.

Un onglet Notes perso vous permettra de saisir des annotations sur le seuil de rentabilité.

Contenu du Seuil de rentabilité

Le Seuil de Rentabilité fait donc ressortir différentes informations nécessaires pour l’analyse de la rentabilité du projet. Il fait apparaître :

clip_image006clip_image006[1]Le Chiffre d’Affaires (CA), Les Coûts Variables,

clip_image006[2]Les Coûts Fixes,

clip_image006[3]La Marge sur Coûts Variables,

clip_image006[4]clip_image006[5]Le Taux de Marge sur Coûts Variables, Le Seuil de Rentabilité,

clip_image006[6]clip_image006[7]Le Mois d’atteinte du seuil, L’Atteinte du seuil Annuel en %.

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