{"id":1957,"date":"2024-03-26T12:46:48","date_gmt":"2024-03-26T11:46:48","guid":{"rendered":"https:\/\/worldline.syndicatcgt.fr\/?p=1957"},"modified":"2024-03-26T12:46:48","modified_gmt":"2024-03-26T11:46:48","slug":"interessement-2024-sur-les-revenues-2023","status":"publish","type":"post","link":"https:\/\/cgtmagellan.fr\/index.php\/2024\/03\/26\/interessement-2024-sur-les-revenues-2023\/","title":{"rendered":"Interessement 2024 sur les revenues 2023"},"content":{"rendered":"<p>Pour rappel, la nouvelle formule d\u2019int\u00e9ressement est bas\u00e9e sur 3 indicateurs qui produisent 3 enveloppes\u00a0:<\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li>I1 = Un indicateur fonction des objectifs de croissance du Chiffre Affaire Groupe = 0.75% Masse Salariale (MS) si CA atteint <strong>10%<\/strong> de croissance<\/li>\n<li>I2 = Un indicateur fonction des objectifs d\u2019am\u00e9lioration du ratio OMDA\/CA du Groupe\u00a0: = 3% MS si ce ratio atteint <strong>120 bps<\/strong> (1.2%) de croissance<\/li>\n<li>I3 =Un indicateur fonction des objectifs RSE SLA\/SLO nominale = 0.75MS si ce ratio atteint <strong>9,8700<\/strong><\/li>\n<\/ul>\n<p>Au vu des r\u00e9sultats 2023 de Worldline, on obtient une enveloppe de I = I1+I2+I3 = 0.90% de la Masse Salariale. (MS) = 2.4 Millions d\u2019\u20ac<\/p>\n<p>A r\u00e9partir entre 4000 b\u00e9n\u00e9ficiaires, soit un <strong>int\u00e9ressement<\/strong> <strong>moyen<\/strong> d\u2019environ <strong>600\u20ac brut<\/strong><strong>. Nous aurons les chiffres d\u00e9finitifs lorsque Natixis aura fait le calcul pour l&rsquo;ensemble des salari\u00e9s<br \/>\n<\/strong><\/p>\n<h4><strong>Cet int\u00e9ressement est redistribu\u00e9 de mani\u00e8re in\u00e9galitaire puisque fonction de la r\u00e9mun\u00e9ration et du temps dans l\u2019ann\u00e9e.<\/strong><\/h4>\n<p><strong>D\u00e9tail du calcul\u00a0:<\/strong><\/p>\n<p><strong>I1 = <\/strong>Chiffre d\u2019affaire de 4,610 Millions d\u2019\u20ac = 54% de l\u2019objectif = 0.54 * 0.75 = 0.41% de la MS<\/p>\n<p><a href=\"https:\/\/cgtmagellan.fr\/wp-content\/uploads\/2024\/04\/i1.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-1958\" src=\"https:\/\/cgtmagellan.fr\/wp-content\/uploads\/2024\/04\/i1.png\" alt=\"\" width=\"905\" height=\"361\" srcset=\"https:\/\/cgtmagellan.fr\/wp-content\/uploads\/2024\/04\/i1.png 905w, https:\/\/cgtmagellan.fr\/wp-content\/uploads\/2024\/04\/i1-300x120.png 300w, https:\/\/cgtmagellan.fr\/wp-content\/uploads\/2024\/04\/i1-768x306.png 768w\" sizes=\"auto, (max-width: 905px) 100vw, 905px\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><strong>I2 = <\/strong>la profitabilit\u00e9 en baisse = 0* 3 = 0% de la MS<\/p>\n<p><strong>I3 = <\/strong>9,8360 = 66% de l\u2019objectif = 0.66*0.75 = 0.5% de la MS<\/p>\n<p><strong> <a href=\"https:\/\/cgtmagellan.fr\/wp-content\/uploads\/2024\/04\/i3.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignleft size-full wp-image-1959\" src=\"https:\/\/cgtmagellan.fr\/wp-content\/uploads\/2024\/04\/i3.png\" alt=\"\" width=\"752\" height=\"452\" srcset=\"https:\/\/cgtmagellan.fr\/wp-content\/uploads\/2024\/04\/i3.png 752w, https:\/\/cgtmagellan.fr\/wp-content\/uploads\/2024\/04\/i3-300x180.png 300w\" sizes=\"auto, (max-width: 752px) 100vw, 752px\" \/><\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<div class=\"mh-excerpt\"><p>Pour rappel, la nouvelle formule d\u2019int\u00e9ressement est bas\u00e9e sur 3 indicateurs qui produisent 3 enveloppes\u00a0: &nbsp; I1 = Un indicateur fonction des objectifs de croissance <a class=\"mh-excerpt-more\" href=\"https:\/\/cgtmagellan.fr\/index.php\/2024\/03\/26\/interessement-2024-sur-les-revenues-2023\/\" title=\"Interessement 2024 sur les revenues 2023\">[&#8230;]<\/a><\/p>\n<\/div>","protected":false},"author":2,"featured_media":1947,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2,4,6,7,11],"tags":[25,143],"class_list":["post-1957","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actus","category-actus-generales","category-actus-m3s","category-tracts","category-tracts-m3s","tag-25","tag-interessement"],"_links":{"self":[{"href":"https:\/\/cgtmagellan.fr\/index.php\/wp-json\/wp\/v2\/posts\/1957","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cgtmagellan.fr\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/cgtmagellan.fr\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/cgtmagellan.fr\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/cgtmagellan.fr\/index.php\/wp-json\/wp\/v2\/comments?post=1957"}],"version-history":[{"count":0,"href":"https:\/\/cgtmagellan.fr\/index.php\/wp-json\/wp\/v2\/posts\/1957\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/cgtmagellan.fr\/index.php\/wp-json\/wp\/v2\/media\/1947"}],"wp:attachment":[{"href":"https:\/\/cgtmagellan.fr\/index.php\/wp-json\/wp\/v2\/media?parent=1957"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/cgtmagellan.fr\/index.php\/wp-json\/wp\/v2\/categories?post=1957"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/cgtmagellan.fr\/index.php\/wp-json\/wp\/v2\/tags?post=1957"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}