{"id":3863,"date":"2026-08-23T10:27:10","date_gmt":"2026-08-23T10:27:10","guid":{"rendered":"https:\/\/maroczain.com\/?p=3863"},"modified":"2026-08-23T10:27:10","modified_gmt":"2026-08-23T10:27:10","slug":"3863","status":"publish","type":"post","link":"https:\/\/maroczain.com\/en\/2026\/08\/23\/3863\/","title":{"rendered":""},"content":{"rendered":"    <div class=\"mzb360\" id=\"mzb360_896347\">\n      <div class=\"mzb360-hero\">\n        <div class=\"mzb360-wrap\">\n          <span class=\"mzb360-badge\">MAROC ZAIN ACADEMY \u2022 FINANCE FORMATION<\/span>\n          <h1>Budgetisation & Suivi Budget Formation<\/h1>\n          <p>Prevu \u2022 Engage \u2022 Realise \u2022 Paye \u2022 Prevision \u2022 ROI \u2022 Alertes<\/p>\n\n          <div class=\"mzb360-tabs\">\n            <button class=\"mzb360-tab active\" data-view=\"synthese\">Synthese<\/button>\n            <button class=\"mzb360-tab\" data-view=\"directions\">Par direction<\/button>\n            <button class=\"mzb360-tab\" data-view=\"formations\">Par formation<\/button>\n            <button class=\"mzb360-tab\" data-view=\"previsions\">Previsions<\/button>\n            <button class=\"mzb360-tab\" data-view=\"roi\">ROI<\/button>\n            <button class=\"mzb360-tab\" data-view=\"alertes\">Alertes<\/button>\n          <\/div>\n        <\/div>\n      <\/div>\n\n      <div class=\"mzb360-wrap\">\n        <div class=\"mzb360-toolbar\">\n          <select>\n            <option>Annee 2026<\/option>\n            <option>Annee 2027<\/option>\n          <\/select>\n\n          <select>\n            <option>Toutes directions<\/option>\n            <option>Commercial<\/option>\n            <option>Exploitation<\/option>\n            <option>Fret<\/option>\n            <option>Capital Humain<\/option>\n            <option>Finance<\/option>\n          <\/select>\n\n          <input placeholder=\"Rechercher formation ou centre de cout...\">\n\n          <button class=\"mzb360-btn mzb360-blue mzb360-export\" type=\"button\">Exporter<\/button>\n          <button class=\"mzb360-btn mzb360-gold mzb360-print\" type=\"button\">Imprimer<\/button>\n        <\/div>\n\n        <div class=\"mzb360-kpis\">\n          <div class=\"mzb360-kpi\"><small>Budget annuel<\/small><strong>1 850 000 MAD<\/strong><\/div>\n          <div class=\"mzb360-kpi\"><small>Engage<\/small><strong>1 420 000 MAD<\/strong><\/div>\n          <div class=\"mzb360-kpi\"><small>Consomme<\/small><strong>1 258 000 MAD<\/strong><\/div>\n          <div class=\"mzb360-kpi\"><small>Restant<\/small><strong>592 000 MAD<\/strong><\/div>\n          <div class=\"mzb360-kpi\"><small>Taux engagement<\/small><strong>76,8%<\/strong><\/div>\n          <div class=\"mzb360-kpi\"><small>Taux consommation<\/small><strong>68%<\/strong><\/div>\n          <div class=\"mzb360-kpi\"><small>Prevision fin d'annee<\/small><strong>1 790 000 MAD<\/strong><\/div>\n          <div class=\"mzb360-kpi\"><small>Marge previsionnelle<\/small><strong>60 000 MAD<\/strong><\/div>\n        <\/div>\n\n        <div class=\"mzb360-view active\" data-view-panel=\"synthese\">\n          <div class=\"mzb360-grid2\">\n            <div class=\"mzb360-panel\">\n              <h2>Consommation budgetaire<\/h2>\n              <div class=\"mzb360-barrow\"><div class=\"mzb360-barhead\"><span>Prevu<\/span><strong>100%<\/strong><\/div><div class=\"mzb360-bar\"><div style=\"width:100%\"><\/div><\/div><\/div>\n              <div class=\"mzb360-barrow\"><div class=\"mzb360-barhead\"><span>Engage<\/span><strong>76,8%<\/strong><\/div><div class=\"mzb360-bar\"><div style=\"width:76.8%\"><\/div><\/div><\/div>\n              <div class=\"mzb360-barrow\"><div class=\"mzb360-barhead\"><span>Realise<\/span><strong>68%<\/strong><\/div><div class=\"mzb360-bar\"><div style=\"width:68%\"><\/div><\/div><\/div>\n              <div class=\"mzb360-barrow\"><div class=\"mzb360-barhead\"><span>Paye<\/span><strong>61%<\/strong><\/div><div class=\"mzb360-bar\"><div style=\"width:61%\"><\/div><\/div><\/div>\n            <\/div>\n\n            <div class=\"mzb360-panel\">\n              <h2>Repartition par type de depense<\/h2>\n              <table>\n                <tr><th>Categorie<\/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>Deplacements \/ hebergement<\/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 class=\"mzb360-view\" data-view-panel=\"directions\">\n          <div class=\"mzb360-panel\">\n            <h2>Suivi par direction<\/h2>\n            <table>\n              <tr><th>Direction<\/th><th>Budget<\/th><th>Engage<\/th><th>Consomme<\/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=\"mzb360-status mzb360-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=\"mzb360-status mzb360-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=\"mzb360-status mzb360-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=\"mzb360-status mzb360-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=\"mzb360-status mzb360-green\">OK<\/span><\/td><\/tr>\n            <\/table>\n          <\/div>\n        <\/div>\n\n        <div class=\"mzb360-view\" data-view-panel=\"formations\">\n          <div class=\"mzb360-panel\">\n            <h2>Budget par formation<\/h2>\n            <table>\n              <tr><th>Formation<\/th><th>Participants<\/th><th>Budget<\/th><th>Realise<\/th><th>Cout\/pers.<\/th><th>Reussite<\/th><th>Ecart<\/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 class=\"mzb360-view\" data-view-panel=\"previsions\">\n          <div class=\"mzb360-grid2\">\n            <div class=\"mzb360-panel\">\n              <h2>Prevision fin d'annee<\/h2>\n              <p>Realise a date : <strong>1 258 000 MAD<\/strong><\/p>\n              <p>Engage non consomme : <strong>162 000 MAD<\/strong><\/p>\n              <p>Formations planifiees restantes : <strong>370 000 MAD<\/strong><\/p>\n              <hr>\n              <p>Prevision annuelle : <strong>1 790 000 MAD<\/strong><\/p>\n              <p>Budget annuel : <strong>1 850 000 MAD<\/strong><\/p>\n              <p>Marge previsionnelle : <strong style=\"color:#16845c\">60 000 MAD<\/strong><\/p>\n            <\/div>\n\n            <div class=\"mzb360-panel mzb360-calc\">\n              <h2>Simulateur Budget N+1<\/h2>\n\n              <label>Realise annee N<\/label>\n              <input class=\"mzb360-realise\" type=\"number\" value=\"1790000\">\n\n              <label>Besoins nouveaux<\/label>\n              <input class=\"mzb360-needs\" type=\"number\" value=\"150000\">\n\n              <label>Inflation estimee %<\/label>\n              <input class=\"mzb360-inflation\" type=\"number\" value=\"3\">\n\n              <div class=\"mzb360-result\">\n                Budget N+1 estime :\n                <strong class=\"mzb360-n1\">1 998 700 MAD<\/strong>\n              <\/div>\n            <\/div>\n          <\/div>\n        <\/div>\n\n        <div class=\"mzb360-view\" data-view-panel=\"roi\">\n          <div class=\"mzb360-panel\">\n            <h2>Budget vs performance<\/h2>\n            <table>\n              <tr><th>Formation<\/th><th>Cout<\/th><th>Reussite<\/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=\"mzb360-status mzb360-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=\"mzb360-status mzb360-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=\"mzb360-status mzb360-orange\">A optimiser<\/span><\/td><\/tr>\n              <tr><td>Formation B<\/td><td>180 000<\/td><td>61%<\/td><td>+4 pts<\/td><td><span class=\"mzb360-status mzb360-red\">A revoir<\/span><\/td><\/tr>\n            <\/table>\n          <\/div>\n        <\/div>\n\n        <div class=\"mzb360-view\" data-view-panel=\"alertes\">\n          <div class=\"mzb360-panel\">\n            <h2>Alertes budgetaires<\/h2>\n\n            <div class=\"mzb360-alert\">\n              <span class=\"mzb360-dot red\"><\/span>\n              <div><strong>Budget Fret superieur a 80%<\/strong><br><small>Surveillance renforcee<\/small><\/div>\n              <span class=\"mzb360-status mzb360-red\">ALERTE<\/span>\n            <\/div>\n\n            <div class=\"mzb360-alert\">\n              <span class=\"mzb360-dot orange\"><\/span>\n              <div><strong>Formation couteuse a faible reussite<\/strong><br><small>ROI pedagogique insuffisant<\/small><\/div>\n              <span class=\"mzb360-status mzb360-orange\">A ANALYSER<\/span>\n            <\/div>\n\n            <div class=\"mzb360-alert\">\n              <span class=\"mzb360-dot green\"><\/span>\n              <div><strong>Prevision annuelle sous budget<\/strong><br><small>Marge estimee 60 000 MAD<\/small><\/div>\n              <span class=\"mzb360-status mzb360-green\">OK<\/span>\n            <\/div>\n          <\/div>\n        <\/div>\n\n        <div class=\"mzb360-foot\">\n          Donnees de demonstration. Connectez le module a vos donnees RH, LMS et comptables pour un suivi budgetaire reel.\n        <\/div>\n      <\/div>\n\n      <script>\n      (function(){\n        const root = document.getElementById(\"mzb360_896347\");\n\n        root.querySelectorAll('.mzb360-tab').forEach(function(btn){\n          btn.addEventListener('click', function(){\n            root.querySelectorAll('.mzb360-tab').forEach(function(b){\n              b.classList.remove('active');\n            });\n\n            btn.classList.add('active');\n\n            root.querySelectorAll('.mzb360-view').forEach(function(view){\n              view.classList.remove('active');\n            });\n\n            root.querySelector('[data-view-panel=\"' + btn.dataset.view + '\"]').classList.add('active');\n          });\n        });\n\n        root.querySelector('.mzb360-print').addEventListener('click', function(){\n          window.print();\n        });\n\n        root.querySelector('.mzb360-export').addEventListener('click', function(){\n          alert('Export de demonstration. A connecter a votre base de donnees ou outil comptable.');\n        });\n\n        function calcN1(){\n          const realise = parseFloat(root.querySelector('.mzb360-realise').value || 0);\n          const needs = parseFloat(root.querySelector('.mzb360-needs').value || 0);\n          const inflation = parseFloat(root.querySelector('.mzb360-inflation').value || 0);\n\n          const total = (realise + needs) * (1 + inflation \/ 100);\n\n          root.querySelector('.mzb360-n1').textContent =\n            Math.round(total).toLocaleString('fr-FR') + ' MAD';\n        }\n\n        root.querySelector('.mzb360-realise').addEventListener('input', calcN1);\n        root.querySelector('.mzb360-needs').addEventListener('input', calcN1);\n        root.querySelector('.mzb360-inflation').addEventListener('input', calcN1);\n\n        calcN1();\n      })();\n      <\/script>\n    <\/div>\n    \n","protected":false},"excerpt":{"rendered":"","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_post_was_ever_published":false},"categories":[1],"tags":[],"class_list":["post-3863","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/posts\/3863","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/types\/post"}],"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=3863"}],"version-history":[{"count":1,"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/posts\/3863\/revisions"}],"predecessor-version":[{"id":3864,"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/posts\/3863\/revisions\/3864"}],"wp:attachment":[{"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/media?parent=3863"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/categories?post=3863"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/maroczain.com\/en\/wp-json\/wp\/v2\/tags?post=3863"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}