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50 lines
No EOL
9.1 KiB
XML
Présentation LDC - SFAF Novembre 2019:@0.024008:0.981198:0.223908:0.981198:0.223908:0.959488:0.024008:0.959488:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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8:@0.730299:0.981198:0.736490:0.981198:0.736490:0.959488:0.730299:0.959488:0.000000
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FRANCE:@0.929906:0.081119:0.967117:0.081119:0.967117:0.061101:0.929906:0.061101:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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64%:@0.213895:0.621327:0.235253:0.621327:0.235253:0.599616:0.213895:0.599616:0.000000:0.000000:0.000000
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24%:@0.100916:0.565657:0.122274:0.565657:0.122274:0.543946:0.100916:0.543946:0.000000:0.000000:0.000000
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2%:@0.107115:0.451675:0.122245:0.451675:0.122245:0.429965:0.107115:0.429965:0.000000:0.000000
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10%:@0.143679:0.467958:0.165036:0.467958:0.165036:0.446248:0.143679:0.446248:0.000000:0.000000:0.000000
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GMS & HD:@0.099670:0.732867:0.143608:0.732867:0.143608:0.714847:0.099670:0.714847:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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RHD:@0.163929:0.732867:0.181981:0.732867:0.181981:0.714847:0.163929:0.714847:0.000000:0.000000:0.000000
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PAI:@0.202365:0.732867:0.216028:0.732867:0.216028:0.714847:0.202365:0.714847:0.000000:0.000000:0.000000
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Export:@0.236415:0.732867:0.263466:0.732867:0.263466:0.714847:0.236415:0.714847:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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Répartition du mix-clients en valeur:@0.086482:0.294869:0.262928:0.294869:0.262928:0.273158:0.086482:0.273158:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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(en %):@0.159167:0.320976:0.190453:0.320976:0.190453:0.299265:0.159167:0.299265:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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S1 2013-14:@0.146833:0.347029:0.202725:0.347029:0.202725:0.325318:0.146833:0.325318:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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54%:@0.460669:0.595528:0.482027:0.595528:0.482027:0.573817:0.460669:0.573817:0.000000:0.000000:0.000000
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26%:@0.350765:0.621327:0.372123:0.621327:0.372123:0.599616:0.350765:0.599616:0.000000:0.000000:0.000000
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8%:@0.354642:0.514087:0.369790:0.514087:0.369790:0.492332:0.354642:0.492332:0.000000:0.000000
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12%:@0.382047:0.470654:0.403405:0.470654:0.403405:0.448943:0.382047:0.448943:0.000000:0.000000:0.000000
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GMS & HD:@0.341871:0.732867:0.385809:0.732867:0.385809:0.714847:0.341871:0.714847:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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RHD:@0.406134:0.732867:0.424186:0.732867:0.424186:0.714847:0.406134:0.714847:0.000000:0.000000:0.000000
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PAI:@0.444570:0.732867:0.458233:0.732867:0.458233:0.714847:0.444570:0.714847:0.000000:0.000000:0.000000
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Export:@0.478589:0.732867:0.505641:0.732867:0.505641:0.714847:0.478589:0.714847:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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Répartition du mix-clients en valeur* :@0.325630:0.294869:0.510982:0.294869:0.510982:0.273158:0.325630:0.273158:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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(en %):@0.401341:0.320976:0.432627:0.320976:0.432627:0.299265:0.401341:0.299265:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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S1 2019-20:@0.389008:0.347029:0.444930:0.347029:0.444930:0.325318:0.389008:0.325318:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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739:@0.647963:0.422963:0.663359:0.422963:0.663359:0.404943:0.647963:0.404943:0.000000:0.000000:0.000000
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332:@0.720092:0.574425:0.735501:0.574425:0.735501:0.556361:0.720092:0.556361:0.000000:0.000000:0.000000
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105:@0.794257:0.658652:0.809653:0.658652:0.809653:0.640632:0.794257:0.640632:0.000000:0.000000:0.000000
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176:@0.868431:0.632165:0.883828:0.632165:0.883828:0.614145:0.868431:0.614145:0.000000:0.000000:0.000000
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741:@0.679102:0.422583:0.697749:0.422583:0.697749:0.400872:0.679102:0.400872:0.000000:0.000000:0.000000
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352:@0.753277:0.567267:0.771924:0.567267:0.771924:0.545557:0.753277:0.545557:0.000000:0.000000:0.000000
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112:@0.827451:0.656191:0.846098:0.656191:0.846098:0.634480:0.827451:0.634480:0.000000:0.000000:0.000000
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182:@0.901626:0.630229:0.920273:0.630229:0.920273:0.608518:0.901626:0.608518:0.000000:0.000000:0.000000
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GMS:@0.657813:0.746201:0.681491:0.746201:0.681491:0.724490:0.657813:0.724490:0.000000:0.000000:0.000000
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RHD:@0.734349:0.746201:0.756024:0.746201:0.756024:0.724490:0.734349:0.724490:0.000000:0.000000:0.000000
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PAI:@0.811159:0.746201:0.827547:0.746201:0.827547:0.724490:0.811159:0.724490:0.000000:0.000000:0.000000
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Export:@0.877346:0.746201:0.909755:0.746201:0.909755:0.724490:0.877346:0.724490:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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Evolution des ventes par canaux de distribution*:@0.689390:0.329480:0.930128:0.329480:0.930128:0.307769:0.689390:0.307769:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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En M€ & progression en % :@0.744708:0.355967:0.877814:0.355967:0.877814:0.334256:0.744708:0.334256:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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S1 2018-19 vs S1 2019-2020:@0.740190:0.382465:0.879499:0.382465:0.879499:0.360711:0.740190:0.360711:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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S1 2018-2019:@0.699892:0.788501:0.767471:0.788501:0.767471:0.766790:0.699892:0.766790:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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S1 2019-2020:@0.813754:0.788501:0.881333:0.788501:0.881333:0.766790:0.813754:0.766790:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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+0,2%:@0.659106:0.382888:0.689720:0.382888:0.689720:0.361177:0.659106:0.361177:0.000000:0.000000:0.000000:0.000000:0.000000
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+5,8%:@0.731571:0.530431:0.762185:0.530431:0.762185:0.508721:0.731571:0.508721:0.000000:0.000000:0.000000:0.000000:0.000000
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+6,6% :@0.804789:0.628311:0.860437:0.628311:0.860437:0.606600:0.804789:0.606600:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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+3,4% :@0.877936:0.608590:0.933584:0.608590:0.933584:0.586879:0.877936:0.586879:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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*Hors Ramon (intégré en mai 2019) :@0.502575:0.838602:0.681632:0.838602:0.681632:0.816891:0.502575:0.816891:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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et hors sous-produits:@0.538110:0.864655:0.643227:0.864655:0.643227:0.842944:0.538110:0.842944:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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Une évolution continue du mix-clients au bénéfice de la restauration (RHD) et de :@0.088069:0.111811:0.908363:0.111811:0.908363:0.068389:0.088069:0.068389:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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l’industrie (PAI):@0.088069:0.158706:0.243913:0.158706:0.243913:0.115284:0.088069:0.115284:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000 |