Budget Formation 360\u00b0 | Maroc Zain Academy<\/title>\n<meta name=\"description\" content=\"Budg\u00e9tisation, engagements, d\u00e9penses, pr\u00e9visions, ROI et alertes pour le pilotage du budget formation.\">\n<style>\n:root{\n --navy:#052744;--blue:#0d6fb8;--gold:#d8b34f;--green:#16845c;--red:#c23b36;--orange:#e58a28;\n --light:#f5f8fc;--white:#fff;--text:#172033;--muted:#667085;--border:#e3e8ef;--shadow:0 16px 40px rgba(6,41,71,.09)\n}\n*{box-sizing:border-box}\nbody{margin:0;font-family:Arial,Helvetica,sans-serif;background:var(--light);color:var(--text)}\n.wrap{width:min(1400px,95%);margin:auto}\n.hero{background:linear-gradient(135deg,var(--navy),var(--blue));color:#fff;padding:46px 0}\n.badge{display:inline-block;background:var(--gold);color:#14283a;padding:7px 13px;border-radius:20px;font-weight:800;font-size:12px}\n.hero h1{font-size:44px;margin:12px 0 6px}\n.hero p{color:#dce8f2;margin:0}\n.tabs{display:flex;gap:8px;flex-wrap:wrap;margin-top:20px}\n.tab{border:1px solid 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auto;gap:12px;align-items:center;padding:12px;border:1px solid var(--border);border-radius:10px;margin:9px 0}\n.dot{width:12px;height:12px;border-radius:50%}.dot.red{background:var(--red)}.dot.orange{background:var(--orange)}.dot.green{background:var(--green)}\n.calc{background:linear-gradient(135deg,#eef7ff,#fff9e8)}\n.calc input{width:100%;padding:11px;border:1px solid #ccd7e2;border-radius:8px;margin:5px 0 12px}\n.result{background:#fff;padding:15px;border-left:5px solid var(--blue);border-radius:10px}\n.result strong{font-size:26px;color:var(--blue)}\n.footer{text-align:center;color:var(--muted);font-size:12px;padding:28px 0}\n@media(max-width:950px){.grid2,.grid3{grid-template-columns:1fr}}\n<\/style>\n<\/head>\n<body>\n\n<div class=\"hero\">\n <div class=\"wrap\">\n <span class=\"badge\">MAROC ZAIN ACADEMY \u2022 FINANCE FORMATION<\/span>\n <h1>Budg\u00e9tisation & Suivi Budget Formation<\/h1>\n <p>Pr\u00e9vu \u2022 Engag\u00e9 \u2022 R\u00e9alis\u00e9 \u2022 Pay\u00e9 \u2022 Pr\u00e9vision \u2022 ROI \u2022 Alertes<\/p>\n\n <div class=\"tabs\">\n <button class=\"tab active\" data-view=\"synthese\">Synth\u00e8se<\/button>\n <button class=\"tab\" data-view=\"directions\">Par direction<\/button>\n <button class=\"tab\" data-view=\"formations\">Par formation<\/button>\n <button class=\"tab\" data-view=\"previsions\">Pr\u00e9visions<\/button>\n <button class=\"tab\" data-view=\"roi\">ROI<\/button>\n <button class=\"tab\" data-view=\"alertes\">Alertes<\/button>\n <\/div>\n <\/div>\n<\/div>\n\n<div class=\"wrap\">\n\n <div class=\"toolbar\">\n <select>\n <option>Ann\u00e9e 2026<\/option>\n <option>Ann\u00e9e 2027<\/option>\n <\/select>\n <select>\n <option>Toutes directions<\/option>\n <option>Commercial<\/option><option>Exploitation<\/option><option>Fret<\/option><option>Capital Humain<\/option><option>Finance<\/option>\n <\/select>\n <input placeholder=\"Rechercher formation ou centre de co\u00fbt...\">\n <button class=\"btn btn-blue\" onclick=\"alert('Export de d\u00e9monstration : \u00e0 connecter \u00e0 vos donn\u00e9es r\u00e9elles.')\">Exporter<\/button>\n <button class=\"btn btn-gold\" onclick=\"window.print()\">Imprimer<\/button>\n <\/div>\n\n <section class=\"kpis\">\n <div class=\"kpi\"><small>Budget annuel<\/small><strong>1 850 000 MAD<\/strong><\/div>\n <div class=\"kpi\"><small>Engag\u00e9<\/small><strong>1 420 000 MAD<\/strong><\/div>\n <div class=\"kpi\"><small>Consomm\u00e9<\/small><strong>1 258 000 MAD<\/strong><\/div>\n <div class=\"kpi\"><small>Restant<\/small><strong>592 000 MAD<\/strong><\/div>\n <div class=\"kpi\"><small>Taux engagement<\/small><strong>76,8%<\/strong><\/div>\n <div class=\"kpi\"><small>Taux consommation<\/small><strong>68%<\/strong><\/div>\n <div class=\"kpi\"><small>Pr\u00e9vision fin d’ann\u00e9e<\/small><strong>1 790 000 MAD<\/strong><\/div>\n <div class=\"kpi\"><small>Marge pr\u00e9visionnelle<\/small><strong>60 000 MAD<\/strong><\/div>\n <\/section>\n\n <div id=\"synthese\" class=\"view active\">\n <div class=\"grid2\">\n <div class=\"panel\">\n <h2>Consommation budg\u00e9taire<\/h2>\n <div class=\"barrow\"><div class=\"barhead\"><span>Pr\u00e9vu<\/span><strong>100%<\/strong><\/div><div class=\"bar\"><div style=\"width:100%\"><\/div><\/div><\/div>\n <div class=\"barrow\"><div class=\"barhead\"><span>Engag\u00e9<\/span><strong>76,8%<\/strong><\/div><div class=\"bar\"><div style=\"width:76.8%\"><\/div><\/div><\/div>\n <div class=\"barrow\"><div class=\"barhead\"><span>R\u00e9alis\u00e9<\/span><strong>68%<\/strong><\/div><div class=\"bar\"><div style=\"width:68%\"><\/div><\/div><\/div>\n <div class=\"barrow\"><div class=\"barhead\"><span>Pay\u00e9<\/span><strong>61%<\/strong><\/div><div class=\"bar\"><div style=\"width:61%\"><\/div><\/div><\/div>\n <\/div>\n <div class=\"panel\">\n <h2>R\u00e9partition par type de d\u00e9pense<\/h2>\n <table>\n <tr><th>Cat\u00e9gorie<\/th><th>Montant<\/th><th>%<\/th><\/tr>\n <tr><td>Formateurs externes<\/td><td>320 000<\/td><td>25%<\/td><\/tr>\n <tr><td>Plateforme & licences<\/td><td>280 000<\/td><td>22%<\/td><\/tr>\n <tr><td>D\u00e9placements \/ h\u00e9bergement<\/td><td>210 000<\/td><td>17%<\/td><\/tr>\n <tr><td>Salles \/ logistique<\/td><td>165 000<\/td><td>13%<\/td><\/tr>\n <tr><td>Examens \/ certifications<\/td><td>145 000<\/td><td>12%<\/td><\/tr>\n <tr><td>Supports \/ divers<\/td><td>138 000<\/td><td>11%<\/td><\/tr>\n <\/table>\n <\/div>\n <\/div>\n <\/div>\n\n <div id=\"directions\" class=\"view\">\n <div class=\"panel\">\n <h2>Suivi par direction<\/h2>\n <table>\n <tr><th>Direction<\/th><th>Budget<\/th><th>Engag\u00e9<\/th><th>Consomm\u00e9<\/th><th>Reste<\/th><th>%<\/th><th>Statut<\/th><\/tr>\n <tr><td>Commercial<\/td><td>420 000<\/td><td>360 000<\/td><td>310 000<\/td><td>110 000<\/td><td>74%<\/td><td><span class=\"status green\">OK<\/span><\/td><\/tr>\n <tr><td>Exploitation<\/td><td>520 000<\/td><td>440 000<\/td><td>390 000<\/td><td>130 000<\/td><td>75%<\/td><td><span class=\"status orange\">SUIVI<\/span><\/td><\/tr>\n <tr><td>Fret<\/td><td>310 000<\/td><td>285 000<\/td><td>250 000<\/td><td>60 000<\/td><td>81%<\/td><td><span class=\"status orange\">SUIVI<\/span><\/td><\/tr>\n <tr><td>Capital Humain<\/td><td>250 000<\/td><td>190 000<\/td><td>158 000<\/td><td>92 000<\/td><td>63%<\/td><td><span class=\"status green\">OK<\/span><\/td><\/tr>\n <tr><td>Finance<\/td><td>350 000<\/td><td>145 000<\/td><td>150 000<\/td><td>200 000<\/td><td>43%<\/td><td><span class=\"status green\">OK<\/span><\/td><\/tr>\n <\/table>\n <\/div>\n <\/div>\n\n <div id=\"formations\" class=\"view\">\n <div class=\"panel\">\n <h2>Budget par formation<\/h2>\n <table>\n <tr><th>Formation<\/th><th>Participants<\/th><th>Budget<\/th><th>R\u00e9alis\u00e9<\/th><th>Co\u00fbt\/pers.<\/th><th>R\u00e9ussite<\/th><th>\u00c9cart<\/th><\/tr>\n <tr><td>Chef de Cabine<\/td><td>180<\/td><td>260 000<\/td><td>245 000<\/td><td>1 361<\/td><td>91%<\/td><td>+15 000<\/td><\/tr>\n <tr><td>Agent Fret<\/td><td>145<\/td><td>190 000<\/td><td>172 000<\/td><td>1 186<\/td><td>82%<\/td><td>+18 000<\/td><\/tr>\n <tr><td>Sales Academy<\/td><td>220<\/td><td>155 000<\/td><td>138 000<\/td><td>627<\/td><td>89%<\/td><td>+17 000<\/td><\/tr>\n <tr><td>Programme Control<\/td><td>75<\/td><td>120 000<\/td><td>110 000<\/td><td>1 467<\/td><td>78%<\/td><td>+10 000<\/td><\/tr>\n <\/table>\n <\/div>\n <\/div>\n\n <div id=\"previsions\" class=\"view\">\n <div class=\"grid2\">\n <div class=\"panel\">\n <h2>Pr\u00e9vision fin d’ann\u00e9e<\/h2>\n <p>R\u00e9alis\u00e9 \u00e0 date : <strong>1 258 000 MAD<\/strong><\/p>\n <p>Engag\u00e9 non consomm\u00e9 : <strong>162 000 MAD<\/strong><\/p>\n <p>Formations planifi\u00e9es restantes : <strong>370 000 MAD<\/strong><\/p>\n <hr>\n <p>Pr\u00e9vision annuelle : <strong>1 790 000 MAD<\/strong><\/p>\n <p>Budget annuel : <strong>1 850 000 MAD<\/strong><\/p>\n <p>Marge pr\u00e9visionnelle : <strong style=\"color:var(--green)\">60 000 MAD<\/strong><\/p>\n <\/div>\n <div class=\"panel calc\">\n <h2>Simulateur de budget N+1<\/h2>\n <label>R\u00e9alis\u00e9 ann\u00e9e N<\/label>\n <input id=\"realise\" type=\"number\" value=\"1790000\">\n <label>Besoins nouveaux<\/label>\n <input id=\"newneeds\" type=\"number\" value=\"150000\">\n <label>Inflation estim\u00e9e %<\/label>\n <input id=\"inflation\" type=\"number\" value=\"3\">\n <div class=\"result\">Budget N+1 estim\u00e9 : <strong id=\"n1\">1 998 700 MAD<\/strong><\/div>\n <\/div>\n <\/div>\n <\/div>\n\n <div id=\"roi\" class=\"view\">\n <div class=\"panel\">\n <h2>Budget vs performance<\/h2>\n <table>\n <tr><th>Formation<\/th><th>Co\u00fbt<\/th><th>R\u00e9ussite<\/th><th>Progression<\/th><th>Lecture<\/th><\/tr>\n <tr><td>Chef de Cabine<\/td><td>245 000<\/td><td>91%<\/td><td>+18 pts<\/td><td><span class=\"status green\">Performante<\/span><\/td><\/tr>\n <tr><td>Agent Fret<\/td><td>172 000<\/td><td>82%<\/td><td>+12 pts<\/td><td><span class=\"status green\">Satisfaisante<\/span><\/td><\/tr>\n <tr><td>Programme Control<\/td><td>110 000<\/td><td>78%<\/td><td>+7 pts<\/td><td><span class=\"status orange\">\u00c0 optimiser<\/span><\/td><\/tr>\n <tr><td>Formation B<\/td><td>180 000<\/td><td>61%<\/td><td>+4 pts<\/td><td><span class=\"status red\">\u00c0 revoir<\/span><\/td><\/tr>\n <\/table>\n <\/div>\n <\/div>\n\n <div id=\"alertes\" class=\"view\">\n <div class=\"panel\">\n <h2>Alertes budg\u00e9taires<\/h2>\n <div class=\"alert\"><span class=\"dot red\"><\/span><div><strong>Budget Fret sup\u00e9rieur \u00e0 80%<\/strong><br><small>Surveillance renforc\u00e9e<\/small><\/div><span class=\"status red\">ALERTE<\/span><\/div>\n <div class=\"alert\"><span class=\"dot orange\"><\/span><div><strong>Formation co\u00fbteuse \u00e0 faible r\u00e9ussite<\/strong><br><small>ROI p\u00e9dagogique insuffisant<\/small><\/div><span class=\"status orange\">\u00c0 ANALYSER<\/span><\/div>\n <div class=\"alert\"><span class=\"dot orange\"><\/span><div><strong>Budget Finance sous-consomm\u00e9<\/strong><br><small>Risque de retard du plan<\/small><\/div><span class=\"status orange\">SUIVI<\/span><\/div>\n <div class=\"alert\"><span class=\"dot green\"><\/span><div><strong>Pr\u00e9vision annuelle sous budget<\/strong><br><small>Marge estim\u00e9e 60 000 MAD<\/small><\/div><span class=\"status green\">OK<\/span><\/div>\n <\/div>\n <\/div>\n\n <div class=\"footer\">\n Donn\u00e9es de d\u00e9monstration. \u00c0 connecter \u00e0 vos donn\u00e9es RH, LMS et comptables pour un suivi budg\u00e9taire r\u00e9el.\n <\/div>\n<\/div>\n\n<script>\ndocument.querySelectorAll('.tab').forEach(btn=>{\n btn.addEventListener('click',()=>{\n document.querySelectorAll('.tab').forEach(b=>b.classList.remove('active'));\n btn.classList.add('active');\n document.querySelectorAll('.view').forEach(v=>v.classList.remove('active'));\n document.getElementById(btn.dataset.view).classList.add('active');\n });\n});\n\nfunction calcN1(){\n const realise = 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Imprimer Budget annuel1 850 000 MAD Engag\u00e91 420 000 […]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-3859","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/pages\/3859","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/comments?post=3859"}],"version-history":[{"count":1,"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/pages\/3859\/revisions"}],"predecessor-version":[{"id":3862,"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/pages\/3859\/revisions\/3862"}],"wp:attachment":[{"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/media?parent=3859"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}

{"id":3859,"date":"2026-08-23T10:26:34","date_gmt":"2026-08-23T10:26:34","guid":{"rendered":"https:\/\/maroczain.com\/?page_id=3859"},"modified":"2026-08-23T10:26:34","modified_gmt":"2026-08-23T10:26:34","slug":"budgetisation-suivi-budget-formation","status":"publish","type":"page","link":"https:\/\/maroczain.com\/en\/budgetisation-suivi-budget-formation\/","title":{"rendered":"Budg\u00e9tisation& Suivi Budget Formation"},"content":{"rendered":"\n\n\n\n\n\nBudget Formation 360\u00b0 | Maroc Zain Academy<\/title>\n<meta name=\"description\" content=\"Budg\u00e9tisation, engagements, d\u00e9penses, pr\u00e9visions, ROI et alertes pour le pilotage du budget formation.\">\n<style>\n:root{\n --navy:#052744;--blue:#0d6fb8;--gold:#d8b34f;--green:#16845c;--red:#c23b36;--orange:#e58a28;\n --light:#f5f8fc;--white:#fff;--text:#172033;--muted:#667085;--border:#e3e8ef;--shadow:0 16px 40px 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12px}\n.result{background:#fff;padding:15px;border-left:5px solid var(--blue);border-radius:10px}\n.result strong{font-size:26px;color:var(--blue)}\n.footer{text-align:center;color:var(--muted);font-size:12px;padding:28px 0}\n@media(max-width:950px){.grid2,.grid3{grid-template-columns:1fr}}\n<\/style>\n<\/head>\n<body>\n\n<div class=\"hero\">\n <div class=\"wrap\">\n <span class=\"badge\">MAROC ZAIN ACADEMY \u2022 FINANCE FORMATION<\/span>\n <h1>Budg\u00e9tisation & Suivi Budget Formation<\/h1>\n <p>Pr\u00e9vu \u2022 Engag\u00e9 \u2022 R\u00e9alis\u00e9 \u2022 Pay\u00e9 \u2022 Pr\u00e9vision \u2022 ROI \u2022 Alertes<\/p>\n\n <div class=\"tabs\">\n <button class=\"tab active\" data-view=\"synthese\">Synth\u00e8se<\/button>\n <button class=\"tab\" data-view=\"directions\">Par direction<\/button>\n <button class=\"tab\" data-view=\"formations\">Par formation<\/button>\n <button class=\"tab\" data-view=\"previsions\">Pr\u00e9visions<\/button>\n <button class=\"tab\" data-view=\"roi\">ROI<\/button>\n <button class=\"tab\" data-view=\"alertes\">Alertes<\/button>\n <\/div>\n <\/div>\n<\/div>\n\n<div class=\"wrap\">\n\n <div class=\"toolbar\">\n <select>\n <option>Ann\u00e9e 2026<\/option>\n <option>Ann\u00e9e 2027<\/option>\n <\/select>\n <select>\n <option>Toutes directions<\/option>\n <option>Commercial<\/option><option>Exploitation<\/option><option>Fret<\/option><option>Capital Humain<\/option><option>Finance<\/option>\n <\/select>\n <input placeholder=\"Rechercher formation ou centre de co\u00fbt...\">\n <button class=\"btn btn-blue\" onclick=\"alert('Export de d\u00e9monstration : \u00e0 connecter \u00e0 vos donn\u00e9es r\u00e9elles.')\">Exporter<\/button>\n <button class=\"btn btn-gold\" onclick=\"window.print()\">Imprimer<\/button>\n <\/div>\n\n <section class=\"kpis\">\n <div class=\"kpi\"><small>Budget annuel<\/small><strong>1 850 000 MAD<\/strong><\/div>\n <div class=\"kpi\"><small>Engag\u00e9<\/small><strong>1 420 000 MAD<\/strong><\/div>\n <div class=\"kpi\"><small>Consomm\u00e9<\/small><strong>1 258 000 MAD<\/strong><\/div>\n <div class=\"kpi\"><small>Restant<\/small><strong>592 000 MAD<\/strong><\/div>\n <div class=\"kpi\"><small>Taux engagement<\/small><strong>76,8%<\/strong><\/div>\n <div class=\"kpi\"><small>Taux consommation<\/small><strong>68%<\/strong><\/div>\n <div class=\"kpi\"><small>Pr\u00e9vision fin d’ann\u00e9e<\/small><strong>1 790 000 MAD<\/strong><\/div>\n <div class=\"kpi\"><small>Marge pr\u00e9visionnelle<\/small><strong>60 000 MAD<\/strong><\/div>\n <\/section>\n\n <div id=\"synthese\" class=\"view active\">\n <div class=\"grid2\">\n <div class=\"panel\">\n <h2>Consommation budg\u00e9taire<\/h2>\n <div class=\"barrow\"><div class=\"barhead\"><span>Pr\u00e9vu<\/span><strong>100%<\/strong><\/div><div class=\"bar\"><div style=\"width:100%\"><\/div><\/div><\/div>\n <div class=\"barrow\"><div class=\"barhead\"><span>Engag\u00e9<\/span><strong>76,8%<\/strong><\/div><div class=\"bar\"><div style=\"width:76.8%\"><\/div><\/div><\/div>\n <div class=\"barrow\"><div class=\"barhead\"><span>R\u00e9alis\u00e9<\/span><strong>68%<\/strong><\/div><div class=\"bar\"><div style=\"width:68%\"><\/div><\/div><\/div>\n <div class=\"barrow\"><div class=\"barhead\"><span>Pay\u00e9<\/span><strong>61%<\/strong><\/div><div class=\"bar\"><div style=\"width:61%\"><\/div><\/div><\/div>\n <\/div>\n <div class=\"panel\">\n <h2>R\u00e9partition par type de d\u00e9pense<\/h2>\n <table>\n <tr><th>Cat\u00e9gorie<\/th><th>Montant<\/th><th>%<\/th><\/tr>\n <tr><td>Formateurs externes<\/td><td>320 000<\/td><td>25%<\/td><\/tr>\n <tr><td>Plateforme & licences<\/td><td>280 000<\/td><td>22%<\/td><\/tr>\n <tr><td>D\u00e9placements \/ h\u00e9bergement<\/td><td>210 000<\/td><td>17%<\/td><\/tr>\n <tr><td>Salles \/ logistique<\/td><td>165 000<\/td><td>13%<\/td><\/tr>\n <tr><td>Examens \/ certifications<\/td><td>145 000<\/td><td>12%<\/td><\/tr>\n <tr><td>Supports \/ divers<\/td><td>138 000<\/td><td>11%<\/td><\/tr>\n <\/table>\n <\/div>\n <\/div>\n <\/div>\n\n <div id=\"directions\" class=\"view\">\n <div class=\"panel\">\n <h2>Suivi par direction<\/h2>\n <table>\n <tr><th>Direction<\/th><th>Budget<\/th><th>Engag\u00e9<\/th><th>Consomm\u00e9<\/th><th>Reste<\/th><th>%<\/th><th>Statut<\/th><\/tr>\n <tr><td>Commercial<\/td><td>420 000<\/td><td>360 000<\/td><td>310 000<\/td><td>110 000<\/td><td>74%<\/td><td><span class=\"status green\">OK<\/span><\/td><\/tr>\n <tr><td>Exploitation<\/td><td>520 000<\/td><td>440 000<\/td><td>390 000<\/td><td>130 000<\/td><td>75%<\/td><td><span class=\"status orange\">SUIVI<\/span><\/td><\/tr>\n <tr><td>Fret<\/td><td>310 000<\/td><td>285 000<\/td><td>250 000<\/td><td>60 000<\/td><td>81%<\/td><td><span class=\"status orange\">SUIVI<\/span><\/td><\/tr>\n <tr><td>Capital Humain<\/td><td>250 000<\/td><td>190 000<\/td><td>158 000<\/td><td>92 000<\/td><td>63%<\/td><td><span class=\"status green\">OK<\/span><\/td><\/tr>\n <tr><td>Finance<\/td><td>350 000<\/td><td>145 000<\/td><td>150 000<\/td><td>200 000<\/td><td>43%<\/td><td><span class=\"status green\">OK<\/span><\/td><\/tr>\n <\/table>\n <\/div>\n <\/div>\n\n <div id=\"formations\" class=\"view\">\n <div class=\"panel\">\n <h2>Budget par formation<\/h2>\n <table>\n <tr><th>Formation<\/th><th>Participants<\/th><th>Budget<\/th><th>R\u00e9alis\u00e9<\/th><th>Co\u00fbt\/pers.<\/th><th>R\u00e9ussite<\/th><th>\u00c9cart<\/th><\/tr>\n <tr><td>Chef de Cabine<\/td><td>180<\/td><td>260 000<\/td><td>245 000<\/td><td>1 361<\/td><td>91%<\/td><td>+15 000<\/td><\/tr>\n <tr><td>Agent Fret<\/td><td>145<\/td><td>190 000<\/td><td>172 000<\/td><td>1 186<\/td><td>82%<\/td><td>+18 000<\/td><\/tr>\n <tr><td>Sales Academy<\/td><td>220<\/td><td>155 000<\/td><td>138 000<\/td><td>627<\/td><td>89%<\/td><td>+17 000<\/td><\/tr>\n <tr><td>Programme Control<\/td><td>75<\/td><td>120 000<\/td><td>110 000<\/td><td>1 467<\/td><td>78%<\/td><td>+10 000<\/td><\/tr>\n <\/table>\n <\/div>\n <\/div>\n\n <div id=\"previsions\" class=\"view\">\n <div class=\"grid2\">\n <div class=\"panel\">\n <h2>Pr\u00e9vision fin d’ann\u00e9e<\/h2>\n <p>R\u00e9alis\u00e9 \u00e0 date : <strong>1 258 000 MAD<\/strong><\/p>\n <p>Engag\u00e9 non consomm\u00e9 : <strong>162 000 MAD<\/strong><\/p>\n <p>Formations planifi\u00e9es restantes : <strong>370 000 MAD<\/strong><\/p>\n <hr>\n <p>Pr\u00e9vision annuelle : <strong>1 790 000 MAD<\/strong><\/p>\n <p>Budget annuel : <strong>1 850 000 MAD<\/strong><\/p>\n <p>Marge pr\u00e9visionnelle : <strong style=\"color:var(--green)\">60 000 MAD<\/strong><\/p>\n <\/div>\n <div class=\"panel calc\">\n <h2>Simulateur de budget N+1<\/h2>\n <label>R\u00e9alis\u00e9 ann\u00e9e N<\/label>\n <input id=\"realise\" type=\"number\" value=\"1790000\">\n <label>Besoins nouveaux<\/label>\n <input id=\"newneeds\" type=\"number\" value=\"150000\">\n <label>Inflation estim\u00e9e %<\/label>\n <input id=\"inflation\" type=\"number\" value=\"3\">\n <div class=\"result\">Budget N+1 estim\u00e9 : <strong id=\"n1\">1 998 700 MAD<\/strong><\/div>\n <\/div>\n <\/div>\n <\/div>\n\n <div id=\"roi\" class=\"view\">\n <div class=\"panel\">\n <h2>Budget vs performance<\/h2>\n <table>\n <tr><th>Formation<\/th><th>Co\u00fbt<\/th><th>R\u00e9ussite<\/th><th>Progression<\/th><th>Lecture<\/th><\/tr>\n <tr><td>Chef de Cabine<\/td><td>245 000<\/td><td>91%<\/td><td>+18 pts<\/td><td><span class=\"status green\">Performante<\/span><\/td><\/tr>\n <tr><td>Agent Fret<\/td><td>172 000<\/td><td>82%<\/td><td>+12 pts<\/td><td><span class=\"status green\">Satisfaisante<\/span><\/td><\/tr>\n <tr><td>Programme Control<\/td><td>110 000<\/td><td>78%<\/td><td>+7 pts<\/td><td><span class=\"status orange\">\u00c0 optimiser<\/span><\/td><\/tr>\n <tr><td>Formation B<\/td><td>180 000<\/td><td>61%<\/td><td>+4 pts<\/td><td><span class=\"status red\">\u00c0 revoir<\/span><\/td><\/tr>\n <\/table>\n <\/div>\n <\/div>\n\n <div id=\"alertes\" class=\"view\">\n <div class=\"panel\">\n <h2>Alertes budg\u00e9taires<\/h2>\n <div class=\"alert\"><span class=\"dot red\"><\/span><div><strong>Budget Fret sup\u00e9rieur \u00e0 80%<\/strong><br><small>Surveillance renforc\u00e9e<\/small><\/div><span class=\"status red\">ALERTE<\/span><\/div>\n <div class=\"alert\"><span class=\"dot orange\"><\/span><div><strong>Formation co\u00fbteuse \u00e0 faible r\u00e9ussite<\/strong><br><small>ROI p\u00e9dagogique insuffisant<\/small><\/div><span class=\"status orange\">\u00c0 ANALYSER<\/span><\/div>\n <div class=\"alert\"><span class=\"dot orange\"><\/span><div><strong>Budget Finance sous-consomm\u00e9<\/strong><br><small>Risque de retard du plan<\/small><\/div><span class=\"status orange\">SUIVI<\/span><\/div>\n <div class=\"alert\"><span class=\"dot green\"><\/span><div><strong>Pr\u00e9vision annuelle sous budget<\/strong><br><small>Marge estim\u00e9e 60 000 MAD<\/small><\/div><span class=\"status green\">OK<\/span><\/div>\n <\/div>\n <\/div>\n\n <div class=\"footer\">\n Donn\u00e9es de d\u00e9monstration. \u00c0 connecter \u00e0 vos donn\u00e9es RH, LMS et comptables pour un suivi budg\u00e9taire r\u00e9el.\n <\/div>\n<\/div>\n\n<script>\ndocument.querySelectorAll('.tab').forEach(btn=>{\n btn.addEventListener('click',()=>{\n document.querySelectorAll('.tab').forEach(b=>b.classList.remove('active'));\n btn.classList.add('active');\n document.querySelectorAll('.view').forEach(v=>v.classList.remove('active'));\n document.getElementById(btn.dataset.view).classList.add('active');\n });\n});\n\nfunction calcN1(){\n const realise = parseFloat(document.getElementById('realise').value || 0);\n const needs = parseFloat(document.getElementById('newneeds').value || 0);\n const infl = parseFloat(document.getElementById('inflation').value || 0);\n const total = (realise + needs) * (1 + infl\/100);\n document.getElementById('n1').textContent = Math.round(total).toLocaleString('fr-FR') + ' MAD';\n}\n['realise','newneeds','inflation'].forEach(id=>document.getElementById(id).addEventListener('input',calcN1));\ncalcN1();\n<\/script>\n<\/body>\n<\/html>\n","protected":false},"excerpt":{"rendered":"<p>Budget Formation 360\u00b0 | Maroc Zain Academy MAROC ZAIN ACADEMY \u2022 FINANCE FORMATION Budg\u00e9tisation & Suivi Budget Formation Pr\u00e9vu \u2022 Engag\u00e9 \u2022 R\u00e9alis\u00e9 \u2022 Pay\u00e9 \u2022 Pr\u00e9vision \u2022 ROI \u2022 Alertes Synth\u00e8se Par direction Par formation Pr\u00e9visions ROI Alertes Ann\u00e9e 2026Ann\u00e9e 2027 Toutes directionsCommercialExploitationFretCapital HumainFinance Exporter Imprimer Budget annuel1 850 000 MAD Engag\u00e91 420 000 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