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<html lang="fr">
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<title>Tableau de Bord Financier - Entreprise de Gestion Touristique Tlemcen</title>
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<script src="https://cdn.jsdelivr.net/npm/chart.js"></script>
<style>
.negative {
color: #ef4444;
}
.positive {
color: #10b981;
}
.neutral {
color: #64748b;
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@keyframes bounce {
0%, 100% {
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50% {
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</style>
</head>
<body class="bg-gray-50 font-sans">
<div class="container mx-auto px-4 py-8">
<!-- Header -->
<header class="mb-8">
<div class="flex justify-between items-center">
<div>
<h1 class="text-3xl font-bold text-blue-800">Entreprise de Gestion Touristique Tlemcen</h1>
<p class="text-gray-600">Tableau de Bord Financier - Comparatif Trimestriel</p>
</div>
<div class="flex items-center space-x-4">
<div class="bg-white p-3 rounded-lg shadow-sm flex items-center">
<i class="fas fa-calendar-alt text-blue-500 mr-2"></i>
<span>1<sup>er</sup> Trimestre 2024 vs 2025</span>
</div>
<button class="bg-blue-600 hover:bg-blue-700 text-white px-4 py-2 rounded-lg flex items-center">
<i class="fas fa-download mr-2"></i> Exporter
</button>
</div>
</div>
</header>
<!-- Summary Cards -->
<div class="grid grid-cols-1 md:grid-cols-2 lg:grid-cols-4 gap-6 mb-8">
<div class="bg-white p-6 rounded-xl shadow-sm card-hover transition-all duration-300">
<div class="flex justify-between items-start">
<div>
<p class="text-gray-500">Ventes Totales</p>
<h3 class="text-2xl font-bold mt-1">381 033 DA</h3>
<p class="text-sm mt-2"><span class="negative">▼ 58%</span> vs 2024</p>
</div>
<div class="bg-blue-100 p-3 rounded-full">
<i class="fas fa-chart-line text-blue-600 text-xl"></i>
</div>
</div>
</div>
<div class="bg-white p-6 rounded-xl shadow-sm card-hover transition-all duration-300">
<div class="flex justify-between items-start">
<div>
<p class="text-gray-500">Valeur Ajoutée</p>
<h3 class="text-2xl font-bold mt-1">206 934 DA</h3>
<p class="text-sm mt-2"><span class="negative">▼ 27%</span> vs 2024</p>
</div>
<div class="bg-green-100 p-3 rounded-full">
<i class="fas fa-coins text-green-600 text-xl"></i>
</div>
</div>
</div>
<div class="bg-white p-6 rounded-xl shadow-sm card-hover transition-all duration-300">
<div class="flex justify-between items-start">
<div>
<p class="text-gray-500">EBE Global</p>
<h3 class="text-2xl font-bold mt-1">-37 833 DA</h3>
<p class="text-sm mt-2"><span class="negative">▼ 172%</span> vs 2024</p>
</div>
<div class="bg-red-100 p-3 rounded-full">
<i class="fas fa-exclamation-triangle text-red-600 text-xl"></i>
</div>
</div>
</div>
<div class="bg-white p-6 rounded-xl shadow-sm card-hover transition-all duration-300">
<div class="flex justify-between items-start">
<div>
<p class="text-gray-500">Résultat Net</p>
<h3 class="text-2xl font-bold mt-1">-84 883 DA</h3>
<p class="text-sm mt-2"><span class="negative">▼ 38%</span> vs 2024</p>
</div>
<div class="bg-purple-100 p-3 rounded-full">
<i class="fas fa-file-invoice-dollar text-purple-600 text-xl"></i>
</div>
</div>
</div>
</div>
<!-- Main Content -->
<div class="bg-white rounded-xl shadow-sm overflow-hidden mb-8">
<!-- Tabs -->
<div class="border-b border-gray-200">
<nav class="flex -mb-px">
<button onclick="showTab('entreprise')" class="mr-8 py-4 px-1 text-center border-b-2 font-medium text-sm tab-active" id="entreprise-tab">
<i class="fas fa-building mr-2"></i> Entreprise
</button>
<button onclick="showTab('bouhanifia')" class="mr-8 py-4 px-1 text-center border-b-2 font-medium text-sm text-gray-500 hover:text-gray-700" id="bouhanifia-tab">
<i class="fas fa-hotel mr-2"></i> Bouhanifia
</button>
<button onclick="showTab('boughrara')" class="mr-8 py-4 px-1 text-center border-b-2 font-medium text-sm text-gray-500 hover:text-gray-700" id="boughrara-tab">
<i class="fas fa-umbrella-beach mr-2"></i> Boughrara
</button>
<button onclick="showTab('bouhdjar')" class="mr-8 py-4 px-1 text-center border-b-2 font-medium text-sm text-gray-500 hover:text-gray-700" id="bouhdjar-tab">
<i class="fas fa-swimming-pool mr-2"></i> Bouhdjar
</button>
<button onclick="showTab('others')" class="py-4 px-1 text-center border-b-2 font-medium text-sm text-gray-500 hover:text-gray-700" id="others-tab">
<i class="fas fa-ellipsis-h mr-2"></i> Autres Unités
</button>
</nav>
</div>
<!-- Tab Content -->
<div class="p-6">
<!-- Entreprise Tab -->
<div id="entreprise" class="tab-content">
<div class="mb-6">
<h2 class="text-xl font-bold text-gray-800 mb-4">Performance Globale</h2>
<div class="grid grid-cols-1 lg:grid-cols-2 gap-6">
<div class="bg-gray-50 p-4 rounded-lg">
<canvas id="salesChart"></canvas>
</div>
<div class="bg-gray-50 p-4 rounded-lg">
<canvas id="resultChart"></canvas>
</div>
</div>
</div>
<h2 class="text-xl font-bold text-gray-800 mb-4">Détails Financiers</h2>
<div class="overflow-x-auto">
<table class="min-w-full divide-y divide-gray-200">
<thead class="bg-gray-50">
<tr>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Désignation</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">1<sup>er</sup> Trim 2024</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">1<sup>er</sup> Trim 2025</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Évolution</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Prévisions 2025</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Taux Réalisations</th>
</tr>
</thead>
<tbody class="bg-white divide-y divide-gray-200">
<tr>
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">Ventes et produits</td>
<td class="px-6 py-4 whitespace-nowrap">195 979 DA</td>
<td class="px-6 py-4 whitespace-nowrap">5 759 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-97%</td>
<td class="px-6 py-4 whitespace-nowrap">252 868 DA</td>
<td class="px-6 py-4 whitespace-nowrap">2%</td>
</tr>
<tr class="bg-gray-50">
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">Valeur Ajoutée d'exploitation</td>
<td class="px-6 py-4 whitespace-nowrap">144 327 DA</td>
<td class="px-6 py-4 whitespace-nowrap">105 387 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-27%</td>
<td class="px-6 py-4 whitespace-nowrap">167 912 DA</td>
<td class="px-6 py-4 whitespace-nowrap">63%</td>
</tr>
<tr>
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">Charges Activités ordinaires</td>
<td class="px-6 py-4 whitespace-nowrap">270 956 DA</td>
<td class="px-6 py-4 whitespace-nowrap">-84 883 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-131%</td>
<td class="px-6 py-4 whitespace-nowrap">303 425 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-28%</td>
</tr>
<tr class="bg-gray-50">
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">Dont Frais du Personnel</td>
<td class="px-6 py-4 whitespace-nowrap">153 830 DA</td>
<td class="px-6 py-4 whitespace-nowrap">140 048 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-9%</td>
<td class="px-6 py-4 whitespace-nowrap">138 576 DA</td>
<td class="px-6 py-4 whitespace-nowrap">101%</td>
</tr>
<tr>
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">EBE</td>
<td class="px-6 py-4 whitespace-nowrap">-13 905 DA</td>
<td class="px-6 py-4 whitespace-nowrap">-37 833 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-172%</td>
<td class="px-6 py-4 whitespace-nowrap">24 052 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-157%</td>
</tr>
<tr class="bg-gray-50">
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">Résultat net Activités ordinaires</td>
<td class="px-6 py-4 whitespace-nowrap">-61 479 DA</td>
<td class="px-6 py-4 whitespace-nowrap">-84 883 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-38%</td>
<td class="px-6 py-4 whitespace-nowrap">-34 824 DA</td>
<td class="px-6 py-4 whitespace-nowrap positive">244%</td>
</tr>
<tr>
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">Résultat Exercice</td>
<td class="px-6 py-4 whitespace-nowrap">-61 479 DA</td>
<td class="px-6 py-4 whitespace-nowrap">-84 883 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-38%</td>
<td class="px-6 py-4 whitespace-nowrap">-34 824 DA</td>
<td class="px-6 py-4 whitespace-nowrap positive">244%</td>
</tr>
</tbody>
</table>
</div>
</div>
<!-- Bouhanifia Tab -->
<div id="bouhanifia" class="tab-content hidden">
<div class="mb-6">
<h2 class="text-xl font-bold text-gray-800 mb-4">Performance - Bouhanifia</h2>
<div class="grid grid-cols-1 lg:grid-cols-2 gap-6">
<div class="bg-gray-50 p-4 rounded-lg">
<canvas id="bouhanifiaSalesChart"></canvas>
</div>
<div class="bg-gray-50 p-4 rounded-lg">
<canvas id="bouhanifiaResultChart"></canvas>
</div>
</div>
</div>
<h2 class="text-xl font-bold text-gray-800 mb-4">Détails Financiers</h2>
<div class="overflow-x-auto">
<table class="min-w-full divide-y divide-gray-200">
<thead class="bg-gray-50">
<tr>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Désignation</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">1<sup>er</sup> Trim 2024</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">1<sup>er</sup> Trim 2025</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Évolution</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Prévisions 2025</th>
<th scope="col" class="px-6 py-3 text-left text-xs font-medium text-gray-500 uppercase tracking-wider">Taux Réalisations</th>
</tr>
</thead>
<tbody class="bg-white divide-y divide-gray-200">
<tr>
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">Ventes et produits</td>
<td class="px-6 py-4 whitespace-nowrap">85 900 DA</td>
<td class="px-6 py-4 whitespace-nowrap">66 053 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-23%</td>
<td class="px-6 py-4 whitespace-nowrap">92 930 DA</td>
<td class="px-6 py-4 whitespace-nowrap">71%</td>
</tr>
<tr class="bg-gray-50">
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">Valeur Ajoutée d'exploitation</td>
<td class="px-6 py-4 whitespace-nowrap">70 756 DA</td>
<td class="px-6 py-4 whitespace-nowrap">51 872 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-27%</td>
<td class="px-6 py-4 whitespace-nowrap">63 930 DA</td>
<td class="px-6 py-4 whitespace-nowrap">81%</td>
</tr>
<tr>
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">Charges Activités ordinaires</td>
<td class="px-6 py-4 whitespace-nowrap">86 974 DA</td>
<td class="px-6 py-4 whitespace-nowrap">81 071 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-7%</td>
<td class="px-6 py-4 whitespace-nowrap">96 840 DA</td>
<td class="px-6 py-4 whitespace-nowrap">84%</td>
</tr>
<tr class="bg-gray-50">
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">Dont Frais du Personnel</td>
<td class="px-6 py-4 whitespace-nowrap">54 853 DA</td>
<td class="px-6 py-4 whitespace-nowrap">46 955 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-14%</td>
<td class="px-6 py-4 whitespace-nowrap">48 600 DA</td>
<td class="px-6 py-4 whitespace-nowrap">97%</td>
</tr>
<tr>
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">EBE</td>
<td class="px-6 py-4 whitespace-nowrap">13 760 DA</td>
<td class="px-6 py-4 whitespace-nowrap">3 247 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-76%</td>
<td class="px-6 py-4 whitespace-nowrap">12 530 DA</td>
<td class="px-6 py-4 whitespace-nowrap">26%</td>
</tr>
<tr class="bg-gray-50">
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">Résultat net Activités ordinaires</td>
<td class="px-6 py-4 whitespace-nowrap">2 886 DA</td>
<td class="px-6 py-4 whitespace-nowrap">-9 623 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-433%</td>
<td class="px-6 py-4 whitespace-nowrap">-2 680 DA</td>
<td class="px-6 py-4 whitespace-nowrap positive">359%</td>
</tr>
<tr>
<td class="px-6 py-4 whitespace-nowrap font-medium text-gray-900">Résultat Exercice</td>
<td class="px-6 py-4 whitespace-nowrap">-773 DA</td>
<td class="px-6 py-4 whitespace-nowrap">-9 623 DA</td>
<td class="px-6 py-4 whitespace-nowrap negative">-1145%</td>
<td class="px-6 py-4 whitespace-nowrap">-2 680 DA</td>
<td class="px-6 py-4 whitespace-nowrap positive">359%</td>
</tr>
</tbody>
</table>
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</div>
<!-- Key Insights -->
<div class="bg-white rounded-xl shadow-sm overflow-hidden mb-8">
<div class="p-6">
<h2 class="text-xl font-bold text-gray-800 mb-4 flex items-center">
<i class="fas fa-lightbulb text-yellow-500 mr-2"></i> Principales Observations
</h2>
<div class="grid grid-cols-1 md:grid-cols-2 gap-6">
<div class="bg-blue-50 p-4 rounded-lg border-l-4 border-blue-500">
<h3 class="font-semibold text-blue-800 mb-2">Chute des Ventes</h3>
<p class="text-gray-700">Les ventes ont chuté de 97% au niveau de l'entreprise principale, avec seulement 5 759 DA réalisés contre 195 979 DA en 2024.</p>
</div>
<div class="bg-red-50 p-4 rounded-lg border-l-4 border-red-500">
<h3 class="font-semibold text-red-800 mb-2">Dégradation de l'EBE</h3>
<p class="text-gray-700">L'EBE global est passé de -13 905 DA à -37 833 DA, soit une dégradation de 172%.</p>
</div>
<div class="bg-green-50 p-4 rounded-lg border-l-4 border-green-500">
<h3 class="font-semibold text-green-800 mb-2">Point Positif: Boughrara</h3>
<p class="text-gray-700">Boughrara est la seule unité avec un résultat net positif (7 703 DA), bien qu'en baisse de 22% par rapport à 2024.</p>
</div>
<div class="bg-purple-50 p-4 rounded-lg border-l-4 border-purple-500">
<h3 class="font-semibold text-purple-800 mb-2">Maîtrise des Charges</h3>
<p class="text-gray-700">Les charges ont été réduites de 9% à Bouhanifia et de 14% pour les frais de personnel, montrant des efforts de rationalisation.</p>
</div>
</div>
</div>
</div>
<!-- Recommendations -->
<div class="bg-white rounded-xl shadow-sm overflow-hidden">
<div class="p-6">
<h2 class="text-xl font-bold text-gray-800 mb-4 flex items-center">
<i class="fas fa-bullseye text-red-500 mr-2 animate-bounce"></i> Recommandations Stratégiques
</h2>
<div class="space-y-4">
<div class="flex items-start">
<div class="flex-shrink-0 h-10 w-10 rounded-full bg-blue-100 flex items-center justify-center">
<i class="fas fa-search-dollar text-blue-600"></i>
</div>
<div class="ml-4">
<h3 class="font-medium text-gray-900">Analyse des Coûts</h3>
<p class="mt-1 text-gray-600">Audit approfondi des charges pour identifier les postes à optimiser, particulièrement pour l'entreprise principale où les charges dépassent largement les produits.</p>
</div>
</div>
<div class="flex items-start">
<div class="flex-shrink-0 h-10 w-10 rounded-full bg-green-100 flex items-center justify-center">
<i class="fas fa-chart-pie text-green-600"></i>
</div>
<div class="ml-4">
<h3 class="font-medium text-gray-900">Diversification des Revenus</h3>
<p class="mt-1 text-gray-600">Développer de nouvelles sources de revenus pour les unités performantes comme Boughrara pour compenser les déficits des autres.</p>
</div>
</div>
<div class="flex items-start">
<div class="flex-shrink-0 h-10 w-10 rounded-full bg-purple-100 flex items-center justify-center">
<i class="fas fa-users-cog text-purple-600"></i>
</div>
<div class="ml-4">
<h3 class="font-medium text-gray-900">Optimisation RH</h3>
<p class="mt-1 text-gray-600">Révision de la politique RH pour aligner les effectifs avec la réalité des activités, tout en maintenant la qualité de service.</p>
</div>
</div>
<div class="flex items-start">
<div class="flex-shrink-0 h-10 w-10 rounded-full bg-yellow-100 flex items-center justify-center">
<i class="fas fa-project-diagram text-yellow-600"></i>
</div>
<div class="ml-4">
<h3 class="font-medium text-gray-900">Plan de Relance</h3>
<p class="mt-1 text-gray-600">Élaboration d'un plan d'urgence pour les unités les plus déficitaires (Hamama Rabbi, Zianide) avec des objectifs trimestriels précis.</p>
</div>
</div>
</div>
</div>
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scales: {
y: {
beginAtZero: false
}
}
}
});
const resultCtx = document.getElementById('resultChart').getContext('2d');
const resultChart = new Chart(resultCtx, {
type: 'line',
data: {
labels: ['EBE', 'Résultat Net'],
datasets: [
{
label: '2024',
data: [-13905, -61479],
borderColor: 'rgba(59, 130, 246, 1)',
backgroundColor: 'rgba(59, 130, 246, 0.1)',
borderWidth: 2,
tension: 0.1,
fill: true
},
{
label: '2025',
data: [-37833, -84883],
borderColor: 'rgba(239, 68, 68, 1)',
backgroundColor: 'rgba(239, 68, 68, 0.1)',
borderWidth: 2,
tension: 0.1,
fill: true
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]
},
options: {
responsive: true,
plugins: {
title: {
display: true,
text: 'Comparatif Résultats Financiers'
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scales: {
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// Charts for Bouhanifia
const bouhanifiaSalesCtx = document.getElementById('bouhanifiaSalesChart').getContext('2d');
const bouhanifiaSalesChart = new Chart(bouhanifiaSalesCtx, {
type: 'bar',
data: {
labels: ['Ventes et produits', 'Valeur Ajoutée'],
datasets: [
{
label: '2024',
data: [85900, 70756],
backgroundColor: 'rgba(59, 130, 246, 0.7)',
borderColor: 'rgba(59, 130, 246, 1)',
borderWidth: 1
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{
label: '2025',
data: [66053, 51872],
backgroundColor: 'rgba(16, 185, 129, 0.7)',
borderColor: 'rgba(16, 185, 129, 1)',
borderWidth: 1
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},
options: {
responsive: true,
plugins: {
title: {
display: true,
text: 'Bouhanifia: Ventes et Valeur Ajoutée'
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scales: {
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});
const bouhanifiaResultCtx = document.getElementById('bouhanifiaResultChart').getContext('2d');
const bouhanifiaResultChart = new Chart(bouhanifiaResultCtx, {
type: 'line',
data: {
labels: ['EBE', 'Résultat Net'],
datasets: [
{
label: '2024',
data: [13760, -773],
borderColor: 'rgba(59, 130, 246, 1)',
backgroundColor: 'rgba(59, 130, 246, 0.1)',
borderWidth: 2,
tension: 0.1,
fill: true
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data: [3247, -9623],
borderColor: 'rgba(239, 68, 68, 1)',
backgroundColor: 'rgba(239, 68, 68, 0.1)',
borderWidth: 2,
tension: 0.1,
fill: true
}
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},
options: {
responsive: true,
plugins: {
title: {
display: true,
text: 'Bouhanifia: Résultats Financiers'
},
},
scales: {
y: {
beginAtZero: false
}
}
}
});
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