<span style="font-size:11pt"><strong>Phase 1,</strong> machines concern&eacute;es&nbsp;: n&deg;3, 5, 8, 10, 11, 13, 14, 17, 18, 19, 20, 22, 23, 24, 25 et 28</span><br />
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<span style="font-size:11pt">Budget actuel&nbsp;du p&eacute;rim&egrave;tre : &nbsp;3&nbsp;354.48 &euro; HT par trimestre (cf. avenant n&deg;1 du 16 juin 2022)</span><br />
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<span style="font-size:11pt">Budget n&eacute;goci&eacute;&nbsp;:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Location 16 T avec option d&rsquo;achat&nbsp;: 928.65 &euro; HT par trimestre</span><br />
<span style="font-size:11pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Maintenance&nbsp;: 16&nbsp;734 pages noires x 0.0026 &euro; HT = 43.51 &euro; HT</span><br />
<span style="font-size:11pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;9&nbsp;813 pages couleur x 0.026 &euro; HT = 255.14 &euro; HT</span><br />
<span style="font-size:11pt">Total&nbsp;: &nbsp; 928.65 + 43.51 + 255.14 = 1&nbsp;227.30 &euro; HT x 16 T = 19&nbsp;636.87 &euro; HT</span><br />
<span style="font-size:11pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Encours jusqu&rsquo;au 31 d&eacute;cembre&nbsp;: 2&nbsp;967.00 &euro; HT</span><br />
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<span style="font-size:11pt"><strong>Budget futur total sur 16 trimestres&nbsp;: 19&nbsp;636.87 + 2&nbsp;967.00 = 22&nbsp;603.87 &euro; HT</strong></span><br />
<span style="font-size:11pt"><strong>Budget actuel sur 16 trimestres&nbsp;: 3&nbsp;354.48 x 16 = 53&nbsp;671.68 &euro; HT</strong></span><br />
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<span style="font-size:11pt">&Eacute;conomies g&eacute;n&eacute;r&eacute;es&nbsp;: 53&nbsp;671.68 &ndash; 22&nbsp;603.87 = <strong>31&nbsp;067.81 &euro; HT</strong></span><br />
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<span style="font-size:11pt">Honoraires CLB Conseils&nbsp;: 31&nbsp;067.81 x 30% = 9&nbsp;320.34 &euro; HT</span><br />
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<span style="font-size:11pt">Dont facture de 9&nbsp;320.34&nbsp;: 2 = <strong>4&nbsp;660.17 &euro; HT&nbsp; soit 2 330.08 &euro; HT en d&eacute;cembre 2022 et 2 330.09 &euro; HT en janvier 2023</strong></span><br />
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<span style="font-size:11pt">Et une facturation trimestrielle de <strong>388.35 &euro; HT sur 12 trimestres &agrave; compter de janvier 2023.</strong></span><br />
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