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[null,"Source des coûts du projet"]
[]
[null,null,"TÂCHES DU PROJET","HEURES DE MAIN D’ŒUVRE","COÛT DE LA MAIN D’ŒUVRE (€)","COÛT MATÉRIEL (€)","COÛT DES DÉPLACEMENTS (€)","AUTRES COÛTS (€)","TOTAL PAR TÂCHE"]
[null,"CONCEPTION DU\n PROJET","Établissement des spécifications fonctionnelles",{"v":1,"d":"1.0"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"$f":"SUM(D5:H5)","v":{"v":5,"d":"5.00 €"}}]
[null,null,"Développement de l’architecture du système",{"v":1,"d":"1.0"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":5,"d":"5.00 €"}]
[null,null,"Établissement des spécifications conceptuelles préliminaires",{"v":1,"d":"1.0"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":5,"d":"5.00 €"}]
[null,null,"Établissement des spécifications conceptuelles détaillées",{"v":1,"d":"1.0"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":5,"d":"5.00 €"}]
[null,null,"Établissement du plan de test d’acceptation",{"v":1,"d":"1.0"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":1,"d":"1.00 €"},{"v":5,"d":"5.00 €"}]
[null,null,"Sous-total",{"$f":"SUM(D5:D9)","v":{"v":5,"d":"5.0"}},{"$f":"SUM(E5:E9)","v":{"v":5,"d":"5.00 €"}},{"$f":"SUM(F5:F9)","v":{"v":5,"d":"5.00 €"}},{"$f":"SUM(G5:G9)","v":{"v":5,"d":"5.00 €"}},{"$f":"SUM(H5:H9)","v":{"v":5,"d":"5.00 €"}},{"v":25,"d":"25.00 €"}]
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[null,"DÉVELOPPEMENT DU\n PROJET","Développement des composants",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"$f":"SUM(D12:H12)","v":{"v":0,"d":"0.00 €"}}]
[null,null,"Fourniture des logiciels",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Fourniture des composants matériels",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Développement des tests d’acceptation",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Test unitaire/d’intégration ",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Sous-total",{"$f":"SUM(D12:D16)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E12:E16)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(F12:F16)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(G12:G16)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(H12:H16)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
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[null,"LIVRAISON DU\n PROJET","Installation du système",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"$f":"SUM(D19:H19)","v":{"v":0,"d":"0.00 €"}}]
[null,null,"Formation des clients",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Test d’acceptation",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Révision préliminaire du projet",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Support technique associé à la garantie",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Archivage des documents",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Sous-total",{"$f":"SUM(D19:D24)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E19:E24)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(F19:F24)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(G19:G24)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(H19:H24)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[]
[null,"GESTION DE\n PROJET","Réunions/rapports d’avancement (client)",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"$f":"SUM(D27:H27)","v":{"v":0,"d":"0.00 €"}}]
[null,null,"Réunions/rapports d’état internes",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Interface avec le founisseur",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Interface avec les autres services internes",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Gestion des configurations",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Assurance qualité",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Gestion de projet globale",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,null,"Sous-total",{"$f":"SUM(D27:D33)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E27:E33)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(F27:F33)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(G27:G33)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(H27:H33)","v":{"v":0,"d":"0.00 €"}},{"v":0,"d":"0.00 €"}]
[]
[null,"AUTRES\n COÛTS","Autres coûts",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"$f":"SUM(D36:H36)","v":{"v":0,"d":"0.00 €"}}]
[null,null,"Autres coûts",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"$f":"SUM(D37:H37)","v":{"v":0,"d":"0.00 €"}}]
[null,null,"Autres coûts",{"v":0,"d":"0.0"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"$f":"SUM(D38:H38)","v":{"v":0,"d":"0.00 €"}}]
[null,null,"Sous-total",{"$f":"SUM(D36:D38)","v":{"v":0,"d":"0.0"}},{"$f":"SUM(E36:E38)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(F36:F38)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(G36:G38)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(H36:H38)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(D39:H39)","v":{"v":0,"d":"0.00 €"}}]
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[null,"Sous-totaux",null,{"$f":"SUM(D39,D34,D25,D17,D10)","v":{"v":5,"d":"5.00 €"}},{"$f":"SUM(E39,E34,E25,E17,E10)","v":{"v":5,"d":"5.00 €"}},{"v":5,"d":"5.00 €"},{"v":5,"d":"5.00 €"},{"v":5,"d":"5.00 €"},{"v":25,"d":"25.00 €"}]
[null,"Risque (contingence)",null,{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"$f":"SUM(E42:H42)","v":{"v":0,"d":"0.00 €"}}]
[null,"Total (planifié)",null,{"$f":"SUM(D41:D42)","v":{"v":5,"d":"5.00 €"}},{"$f":"SUM(E41:E42)","v":{"v":5,"d":"5.00 €"}},{"v":5,"d":"5.00 €"},{"v":5,"d":"5.00 €"},{"v":5,"d":"5.00 €"},{"$f":"SUM(I41:I42)","v":{"v":25,"d":"25.00 €"}}]

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["Dépenses au fil du temps"]
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[null,null,"ÉLÉMENT","COÛT","DATE","MOTIF DE LA DÉPENSE"]
[null,"INSTALLATION","Installation du système",{"v":0,"d":"0.00 €"}]
[null,null,"Formation des clients",{"v":0,"d":"0.00 €"}]
[null,null,"Test d’acceptation",{"v":0,"d":"0.00 €"}]
[null,null,"Révision préliminaire du projet",{"v":0,"d":"0.00 €"}]
[null,null,"Support technique associé à la garantie",{"v":0,"d":"0.00 €"}]
[null,null,"Matériaux",{"v":0,"d":"0.00 €"}]
[null,null,"Sous-total",{"$f":"SUM(D5:D10)","v":{"v":0,"d":"0.00 €"}}]
[]
[null,"PLANIFICATION (Appel d’offres)","Installation du système",{"v":0,"d":"0.00 €"}]
[null,null,"Formation des clients",{"v":0,"d":"0.00 €"}]
[null,null,"Test d’acceptation",{"v":0,"d":"0.00 €"}]
[null,null,"Révision préliminaire du projet",{"v":0,"d":"0.00 €"}]
[null,null,"Support technique associé à la garantie",{"v":0,"d":"0.00 €"}]
[null,null,"Matériaux",{"v":0,"d":"0.00 €"}]
[null,null,"Sous-total",{"$f":"SUM(D13:D18)","v":{"v":0,"d":"0.00 €"}}]
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[null,"PLANIFICATION 2","Installation du système",{"v":0,"d":"0.00 €"}]
[null,null,"Formation des clients",{"v":0,"d":"0.00 €"}]
[null,null,"Test d’acceptation",{"v":0,"d":"0.00 €"}]
[null,null,"Révision préliminaire du projet",{"v":0,"d":"0.00 €"}]
[null,null,"Support technique associé à la garantie",{"v":0,"d":"0.00 €"}]
[null,null,"Matériaux",{"v":0,"d":"0.00 €"}]
[null,null,"Sous-total",{"$f":"SUM(D21:D26)","v":{"v":0,"d":"0.00 €"}}]
[]
[null,"CONSTRUCTION","Installation du système",{"v":0,"d":"0.00 €"}]
[null,null,"Formation des clients",{"v":0,"d":"0.00 €"}]
[null,null,"Test d’acceptation",{"v":0,"d":"0.00 €"}]
[null,null,"Révision préliminaire du projet",{"v":0,"d":"0.00 €"}]
[null,null,"Support technique associé à la garantie",{"v":0,"d":"0.00 €"}]
[null,null,"Matériaux",{"v":0,"d":"0.00 €"}]
[null,null,"Sous-total",{"$f":"SUM(D29:D34)","v":{"v":0,"d":"0.00 €"}}]
[]
[null,"TEST ET LIVRAISON","Installation du système",{"v":0,"d":"0.00 €"}]
[null,null,"Formation des clients",{"v":0,"d":"0.00 €"}]
[null,null,"Test d’acceptation",{"v":0,"d":"0.00 €"}]
[null,null,"Révision préliminaire du projet",{"v":0,"d":"0.00 €"}]
[null,null,"Support technique associé à la garantie",{"v":0,"d":"0.00 €"}]
[null,null,"Matériaux",{"v":0,"d":"0.00 €"}]
[null,null,"Sous-total",{"$f":"SUM(D37:D42)","v":{"v":0,"d":"0.00 €"}}]
[]
[null,"TOTAL DU PROJET",null,{"$f":"SUM(TotalTest,TotalConstruction,TotalPlanification2,TotalPlanification,TotalInstallation)","v":{"v":0,"d":"0.00 €"}}]

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["Coûts prévus par rapport aux coûts réels"]
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[null,"COÛT MENSUEL"]
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[null,"COÛT CUMULÉ"]
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["Feuille de calcul des données du projet"]
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[null,"MOIS","COÛT MENSUEL PRÉVU","COÛT MENSUEL RÉEL","COÛT CUMULÉ PRÉVU","COÛT CUMULÉ RÉEL"]
[null,1,{"v":1940,"d":"1,940.00 €"},{"v":1610,"d":"1,610.00 €"},{"v":2360,"d":"2,360.00 €"},{"v":2750,"d":"2,750.00 €"}]
[null,2,{"v":1480,"d":"1,480.00 €"},{"v":3190,"d":"3,190.00 €"},{"v":1490,"d":"1,490.00 €"},{"v":2950,"d":"2,950.00 €"}]
[null,3,{"v":1390,"d":"1,390.00 €"},{"v":1930,"d":"1,930.00 €"},{"v":1720,"d":"1,720.00 €"},{"v":2510,"d":"2,510.00 €"}]
[null,4,{"v":4030,"d":"4,030.00 €"},{"v":1370,"d":"1,370.00 €"},{"v":1590,"d":"1,590.00 €"},{"v":2330,"d":"2,330.00 €"}]
[null,5,{"v":3640,"d":"3,640.00 €"},{"v":3680,"d":"3,680.00 €"},{"v":4040,"d":"4,040.00 €"},{"v":3650,"d":"3,650.00 €"}]
[null,6,{"v":2480,"d":"2,480.00 €"},{"v":1180,"d":"1,180.00 €"},{"v":3430,"d":"3,430.00 €"},{"v":1840,"d":"1,840.00 €"}]
[null,7,{"v":3040,"d":"3,040.00 €"},{"v":2390,"d":"2,390.00 €"},{"v":1700,"d":"1,700.00 €"},{"v":1660,"d":"1,660.00 €"}]
[null,8,{"v":2160,"d":"2,160.00 €"},{"v":4040,"d":"4,040.00 €"},{"v":3330,"d":"3,330.00 €"},{"v":3300,"d":"3,300.00 €"}]
[null,9,{"v":1600,"d":"1,600.00 €"},{"v":1330,"d":"1,330.00 €"},{"v":1050,"d":"1,050.00 €"},{"v":2980,"d":"2,980.00 €"}]
[null,10,{"v":2300,"d":"2,300.00 €"},{"v":1140,"d":"1,140.00 €"},{"v":2450,"d":"2,450.00 €"},{"v":2990,"d":"2,990.00 €"}]
[null,11,{"v":3070,"d":"3,070.00 €"},{"v":4210,"d":"4,210.00 €"},{"v":3620,"d":"3,620.00 €"},{"v":3540,"d":"3,540.00 €"}]
[null,12,{"v":2300,"d":"2,300.00 €"},{"v":3910,"d":"3,910.00 €"},{"v":1330,"d":"1,330.00 €"},{"v":2230,"d":"2,230.00 €"}]
[null,13,{"v":1920,"d":"1,920.00 €"},{"v":1580,"d":"1,580.00 €"},{"v":4210,"d":"4,210.00 €"},{"v":3910,"d":"3,910.00 €"}]
[null,14,{"v":3140,"d":"3,140.00 €"},{"v":3850,"d":"3,850.00 €"},{"v":1580,"d":"1,580.00 €"},{"v":1500,"d":"1,500.00 €"}]
[null,15,{"v":2850,"d":"2,850.00 €"},{"v":4000,"d":"4,000.00 €"},{"v":3520,"d":"3,520.00 €"},{"v":3020,"d":"3,020.00 €"}]
[null,16,{"v":2060,"d":"2,060.00 €"},{"v":3700,"d":"3,700.00 €"},{"v":1320,"d":"1,320.00 €"},{"v":2590,"d":"2,590.00 €"}]
[null,17,{"v":1760,"d":"1,760.00 €"},{"v":2900,"d":"2,900.00 €"},{"v":3220,"d":"3,220.00 €"},{"v":2990,"d":"2,990.00 €"}]
[null,18,{"v":3740,"d":"3,740.00 €"},{"v":1870,"d":"1,870.00 €"},{"v":3480,"d":"3,480.00 €"},{"v":3660,"d":"3,660.00 €"}]
[null,19,{"v":3670,"d":"3,670.00 €"},{"v":2180,"d":"2,180.00 €"},{"v":3980,"d":"3,980.00 €"},{"v":1230,"d":"1,230.00 €"}]
[null,20,{"v":3230,"d":"3,230.00 €"},{"v":2790,"d":"2,790.00 €"},{"v":3710,"d":"3,710.00 €"},{"v":2190,"d":"2,190.00 €"}]
[null,21,{"v":2140,"d":"2,140.00 €"},{"v":2550,"d":"2,550.00 €"},{"v":1550,"d":"1,550.00 €"},{"v":1940,"d":"1,940.00 €"}]
[null,22,{"v":1260,"d":"1,260.00 €"},{"v":3890,"d":"3,890.00 €"},{"v":2620,"d":"2,620.00 €"},{"v":2470,"d":"2,470.00 €"}]
[null,23,{"v":3750,"d":"3,750.00 €"},{"v":1850,"d":"1,850.00 €"},{"v":2490,"d":"2,490.00 €"},{"v":2170,"d":"2,170.00 €"}]
[null,24,{"v":2880,"d":"2,880.00 €"},{"v":1740,"d":"1,740.00 €"},{"v":2220,"d":"2,220.00 €"},{"v":2140,"d":"2,140.00 €"}]