{"id":7016,"date":"2026-01-16T11:02:59","date_gmt":"2026-01-16T16:02:59","guid":{"rendered":"https:\/\/learningcentre.ccdf.ca\/maximize-your-impact\/improvement-burst-forecasting-expenditures-with-confidence\/"},"modified":"2026-10-10T11:12:36","modified_gmt":"2026-10-10T15:12:36","slug":"capsule-damelioration-prevoir-les-depenses-avec-confiance","status":"publish","type":"page","link":"https:\/\/learningcentre.ccdf.ca\/fr\/maximisez-votre-impact\/capsule-damelioration-prevoir-les-depenses-avec-confiance\/","title":{"rendered":"Capsule d\u2019am\u00e9lioration : Pr\u00e9voir les d\u00e9penses avec confiance"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"7016\" class=\"elementor elementor-7016 elementor-6983\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5690a42d lh-subhero e-flex e-con-boxed e-con e-parent\" data-id=\"5690a42d\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-17cd1a7f e-con-full e-flex e-con e-child\" data-id=\"17cd1a7f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-3e87ef75 e-con-full e-flex e-con e-child\" data-id=\"3e87ef75\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-353aea0d pill elementor-widget elementor-widget-text-editor\" data-id=\"353aea0d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Leadership Hub<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-587ca017 elementor-widget elementor-widget-heading\" data-id=\"587ca017\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Pr\u00e9voir les d\u00e9penses avec confiance<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3a94afed e-con-full elementor-hidden-tablet elementor-hidden-mobile e-flex e-con e-child\" data-id=\"3a94afed\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-592bbc1 lhe-sec lhe-split pad-manual e-flex e-con-boxed e-con e-parent\" data-id=\"592bbc1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-7aceeaf2 e-con-full lhe-col e-flex e-con e-child\" data-id=\"7aceeaf2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-71d0a1dc lhe-eyebrow elementor-widget elementor-widget-heading\" data-id=\"71d0a1dc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">De quoi s\u2019agit-il?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-16662d75 elementor-widget elementor-widget-text-editor\" data-id=\"16662d75\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Une approche simple pour<\/span><b> pr\u00e9dire et g\u00e9rer vos d\u00e9penses<\/b><span style=\"font-weight: 400;\"> avec pr\u00e9cision, afin que votre organisme demeure financi\u00e8rement stable et proactif.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3cbfe038 lhe-photo elementor-widget elementor-widget-image\" data-id=\"3cbfe038\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"780\" height=\"520\" src=\"https:\/\/learningcentre.ccdf.ca\/wp-content\/uploads\/2026\/10\/pexels-resumegenius-18848929-resized.webp\" class=\"attachment-full size-full wp-image-41068\" alt=\"\" srcset=\"https:\/\/learningcentre.ccdf.ca\/wp-content\/uploads\/2026\/10\/pexels-resumegenius-18848929-resized.webp 780w, https:\/\/learningcentre.ccdf.ca\/wp-content\/uploads\/2026\/10\/pexels-resumegenius-18848929-resized-300x200.webp 300w, https:\/\/learningcentre.ccdf.ca\/wp-content\/uploads\/2026\/10\/pexels-resumegenius-18848929-resized-768x512.webp 768w, https:\/\/learningcentre.ccdf.ca\/wp-content\/uploads\/2026\/10\/pexels-resumegenius-18848929-resized-600x400.webp 600w\" sizes=\"auto, (max-width: 780px) 100vw, 780px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-27ef1ef lhe-sec lhe-tint pad-manual e-flex e-con-boxed e-con e-parent\" data-id=\"27ef1ef\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4bc689fc elementor-widget elementor-widget-heading\" data-id=\"4bc689fc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Pourquoi \u00e7a fonctionne<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-368d5f70 lhe-lead elementor-widget elementor-widget-text-editor\" data-id=\"368d5f70\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Les organismes \u00e0 but non lucratif sont souvent confront\u00e9s \u00e0 des fluctuations de financement et \u00e0 des co\u00fbts impr\u00e9vus. Un <\/span><b>processus de pr\u00e9vision clair et proactif<\/b><span style=\"font-weight: 400;\"> permet d\u2019anticiper les besoins, d\u2019ajuster les plans t\u00f4t et d\u2019\u00e9viter les d\u00e9ficits financiers.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1a94491f lhe-sec lhe-navy pad-manual e-flex e-con-boxed e-con e-parent\" data-id=\"1a94491f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-26cb8b8 elementor-widget elementor-widget-heading\" data-id=\"26cb8b8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">R\u00e9flexion : Pourquoi c\u2019est important pour vous<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-34966250 lhe-lead elementor-widget elementor-widget-text-editor\" data-id=\"34966250\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Avant d\u2019am\u00e9liorer votre approche budg\u00e9taire, prenez un moment pour r\u00e9fl\u00e9chir \u00e0 ces questions :<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d2d5f73 lhe-qs elementor-widget elementor-widget-text-editor\" data-id=\"d2d5f73\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Quels d\u00e9fis ai-je rencontr\u00e9s dans mes pr\u00e9visions budg\u00e9taires?<\/b><span style=\"font-weight: 400;\"> Ai-je sous-estim\u00e9 certains co\u00fbts, eu des difficult\u00e9s de liquidit\u00e9s ou manqu\u00e9 de visibilit\u00e9 sur les tendances?<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Qu\u2019est-ce qui m\u2019a emp\u00each\u00e9\u00b7e d\u2019am\u00e9liorer mes pr\u00e9visions budg\u00e9taires jusqu\u2019ici?<\/b><span style=\"font-weight: 400;\"> Des donn\u00e9es limit\u00e9es? Le manque de temps? L\u2019incertitude li\u00e9e aux d\u00e9penses futures?<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><b>Qu\u2019est-ce qui va changer maintenant?<\/b><span> Quelles nouvelles habitudes ou quels nouveaux outils puis-je mettre en place pour assurer une planification financi\u00e8re plus pr\u00e9cise?<\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-72c8b89c lhe-sec pad-manual e-flex e-con-boxed e-con e-parent\" data-id=\"72c8b89c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-52433d49 elementor-widget elementor-widget-heading\" data-id=\"52433d49\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Comment l\u2019utiliser d\u00e8s maintenant<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-62879777 lhe-steps elementor-widget elementor-widget-text-editor\" data-id=\"62879777\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ol><li aria-level=\"1\"><b>Utiliser la r\u00e8gle du 80\/20&nbsp;: <\/b><span style=\"font-weight: 400;\">Identifiez les 20 % de d\u00e9penses qui repr\u00e9sentent 80 % de votre budget (ex. : salaires, loyer, co\u00fbts majeurs de programme). Commencez vos pr\u00e9visions avec ces postes.<\/span><\/li><li aria-level=\"1\"><b>Distinguer les co\u00fbts fixes et les co\u00fbts variables&nbsp;: <\/b><span style=\"font-weight: 400;\">Dressez la liste des d\u00e9penses constantes d\u2019un mois \u00e0 l\u2019autre et de celles qui varient. Cela permet d\u2019anticiper les co\u00fbts susceptibles de changer de fa\u00e7on inattendue.<\/span><\/li><li aria-level=\"1\"><b>Examiner les tendances pass\u00e9es&nbsp;: <\/b><span style=\"font-weight: 400;\">Passez en revue les d\u00e9penses des derni\u00e8res ann\u00e9es (de 1 \u00e0 3 ans). Rep\u00e9rez les tendances saisonni\u00e8res et les facteurs externes susceptibles d\u2019influencer les co\u00fbts (ex. : inflation, hausses des d\u00e9penses en fin d\u2019ann\u00e9e, ralentissement du financement).&nbsp;<\/span><\/li><li aria-level=\"1\"><b>Tenir compte des co\u00fbts \u00ab\u2009cach\u00e9s\u2009\u00bb&nbsp;: <\/b><span style=\"font-weight: 400;\">Pensez aux d\u00e9penses impr\u00e9vues, comme le roulement du personnel, les r\u00e9parations d\u2019urgence, l\u2019inflation. Pr\u00e9voyez une marge de contingence (environ 5 \u00e0 10 % du budget).<\/span><\/li><li aria-level=\"1\"><b>Effectuer une mise \u00e0 jour mensuelle plut\u00f4t qu\u2019annuelle&nbsp;: <\/b><span>Planifiez une rencontre mensuelle pour mettre \u00e0 jour les pr\u00e9visions en fonction des donn\u00e9es r\u00e9elles.<\/span><\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a3ae8e2 lhe-sec lhe-duo pad-manual e-flex e-con-boxed e-con e-parent\" data-id=\"a3ae8e2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-134e72a2 e-con-full lhe-example e-flex e-con e-child\" data-id=\"134e72a2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-285d71fa elementor-widget elementor-widget-heading\" data-id=\"285d71fa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Exemple concret<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b86f34b elementor-widget elementor-widget-text-editor\" data-id=\"b86f34b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Au lieu de&nbsp;:<\/span><span style=\"font-weight: 400;\"><br><\/span><i><span style=\"font-weight: 400;\">\u00ab\u2009Nous avons \u00e9puis\u00e9 le budget de formation plus t\u00f4t que pr\u00e9vu.\u2009\u00bb<\/span><\/i><\/p><p><span style=\"font-weight: 400;\">Essayez :<\/span><span style=\"font-weight: 400;\"><br><\/span><i><span style=\"font-weight: 400;\">\u00ab\u2009Selon les donn\u00e9es de l\u2019an dernier, les co\u00fbts de formation augmentent au troisi\u00e8me trimestre. Il serait prudent de pr\u00e9voir une r\u00e9serve d\u00e8s maintenant.\u2009\u00bb<\/span><\/i><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-16a8f716 e-con-full lhe-power e-flex e-con e-child\" data-id=\"16a8f716\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2e05e125 elementor-widget elementor-widget-heading\" data-id=\"2e05e125\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Pour aller plus loin<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1a964e69 elementor-widget elementor-widget-text-editor\" data-id=\"1a964e69\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Utilisez un <\/span><b>tableau de pr\u00e9vision simple<\/b><span style=\"font-weight: 400;\"> qui se met automatiquement \u00e0 jour en fonction des d\u00e9penses r\u00e9elles, afin de pouvoir vous ajuster rapidement.<\/span><\/p><p><span style=\"font-weight: 400;\">Servez-vous de l\u2019intelligence artificielle pour rep\u00e9rer des tendances dans vos d\u00e9penses. Envisagez d\u2019int\u00e9grer trois ann\u00e9es de d\u00e9penses dans un syst\u00e8me s\u00e9curis\u00e9 d\u2019IA pour voir ce que r\u00e9v\u00e8lent les donn\u00e9es.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f726495 lhe-sec lhe-cta pad-manual e-flex e-con-boxed e-con e-parent\" data-id=\"f726495\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2bd51741 elementor-align-center lhe-btn elementor-widget elementor-widget-button\" data-id=\"2bd51741\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/learningcentre.ccdf.ca\/wp-content\/uploads\/2026\/09\/CA-08_Prevoir_les_depenses_avec_confiances.pdf\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">T\u00e9l\u00e9charger le PDF<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Leadership Hub Pr\u00e9voir les d\u00e9penses avec confiance De quoi s\u2019agit-il? Une approche simple pour pr\u00e9dire et g\u00e9rer vos d\u00e9penses avec pr\u00e9cision, afin que votre organisme demeure financi\u00e8rement stable et proactif. [&hellip;]<\/p>\n","protected":false},"author":10,"featured_media":0,"parent":7006,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_acf_changed":false,"footnotes":""},"page-category":[],"class_list":["post-7016","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/learningcentre.ccdf.ca\/fr\/wp-json\/wp\/v2\/pages\/7016","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/learningcentre.ccdf.ca\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/learningcentre.ccdf.ca\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/learningcentre.ccdf.ca\/fr\/wp-json\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/learningcentre.ccdf.ca\/fr\/wp-json\/wp\/v2\/comments?post=7016"}],"version-history":[{"count":6,"href":"https:\/\/learningcentre.ccdf.ca\/fr\/wp-json\/wp\/v2\/pages\/7016\/revisions"}],"predecessor-version":[{"id":41560,"href":"https:\/\/learningcentre.ccdf.ca\/fr\/wp-json\/wp\/v2\/pages\/7016\/revisions\/41560"}],"up":[{"embeddable":true,"href":"https:\/\/learningcentre.ccdf.ca\/fr\/wp-json\/wp\/v2\/pages\/7006"}],"wp:attachment":[{"href":"https:\/\/learningcentre.ccdf.ca\/fr\/wp-json\/wp\/v2\/media?parent=7016"}],"wp:term":[{"taxonomy":"page-category","embeddable":true,"href":"https:\/\/learningcentre.ccdf.ca\/fr\/wp-json\/wp\/v2\/page-category?post=7016"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}