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[]
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["Bruttoertrag II",{"$f":"Sales!B16+Aftersales!B16","v":185107.92120106297},{"$f":"Sales!C16+Aftersales!C16","v":165557.17168249117},{"$f":"Sales!D16+Aftersales!D16","v":228519.41405727825},{"$f":"Sales!E16+Aftersales!E16","v":234945.62766364886},{"$f":"Sales!F16+Aftersales!F16","v":218489.75938829413},{"$f":"Sales!G16+Aftersales!G16","v":223520.34160475046},{"$f":"Sales!H16+Aftersales!H16","v":194890.48004908572},{"$f":"Sales!I16+Aftersales!I16","v":201340.25798180653},{"$f":"Sales!J16+Aftersales!J16","v":187709.76673299592},{"$f":"Sales!K16+Aftersales!K16","v":258306.5125048348},{"$f":"Sales!L16+Aftersales!L16","v":239789.08076630678},{"$f":"Sales!M16+Aftersales!M16","v":219386.23636744457},2557562.5699999998,null,2333025,224537.56999999983,9.6243104981729652E-2]
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["Werbekosten",{"$f":"Sales!B19+Aftersales!B19","v":3446.875},{"$f":"Sales!C19+Aftersales!C19","v":3446.875},{"$f":"Sales!D19+Aftersales!D19","v":3446.875},{"$f":"Sales!E19+Aftersales!E19","v":3446.875},{"$f":"Sales!F19+Aftersales!F19","v":3446.875},{"$f":"Sales!G19+Aftersales!G19","v":3446.875},{"$f":"Sales!H19+Aftersales!H19","v":3446.875},{"$f":"Sales!I19+Aftersales!I19","v":3446.875},{"$f":"Sales!J19+Aftersales!J19","v":3446.875},{"$f":"Sales!K19+Aftersales!K19","v":3446.875},{"$f":"Sales!L19+Aftersales!L19","v":3446.875},{"$f":"Sales!M19+Aftersales!M19","v":3446.875},41362.5,null,47112,-5749.5,-0.12203897096281202]
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["Abschreibungen",{"$f":"Sales!B21+Aftersales!B21","v":13993.75},{"$f":"Sales!C21+Aftersales!C21","v":13993.75},{"$f":"Sales!D21+Aftersales!D21","v":13993.75},{"$f":"Sales!E21+Aftersales!E21","v":13993.75},{"$f":"Sales!F21+Aftersales!F21","v":13993.75},{"$f":"Sales!G21+Aftersales!G21","v":13993.75},{"$f":"Sales!H21+Aftersales!H21","v":13993.75},{"$f":"Sales!I21+Aftersales!I21","v":13993.75},{"$f":"Sales!J21+Aftersales!J21","v":13993.75},{"$f":"Sales!K21+Aftersales!K21","v":13993.75},{"$f":"Sales!L21+Aftersales!L21","v":13993.75},{"$f":"Sales!M21+Aftersales!M21","v":13993.75},167925,null,169916,-1991,-1.1717554556369029E-2]
["Gemeinkosten",{"$f":"Sales!B22+Aftersales!B22","v":12707.916666666668},{"$f":"Sales!C22+Aftersales!C22","v":12707.916666666668},{"$f":"Sales!D22+Aftersales!D22","v":12707.916666666668},{"$f":"Sales!E22+Aftersales!E22","v":12707.916666666668},{"$f":"Sales!F22+Aftersales!F22","v":12707.916666666668},{"$f":"Sales!G22+Aftersales!G22","v":12707.916666666668},{"$f":"Sales!H22+Aftersales!H22","v":12707.916666666668},{"$f":"Sales!I22+Aftersales!I22","v":12707.916666666668},{"$f":"Sales!J22+Aftersales!J22","v":12707.916666666668},{"$f":"Sales!K22+Aftersales!K22","v":12707.916666666668},{"$f":"Sales!L22+Aftersales!L22","v":12707.916666666668},{"$f":"Sales!M22+Aftersales!M22","v":12707.916666666668},152495.00000000003,null,80114,72381.000000000029,0.90347504805651979]
["Deckungsbeitrag",{"$f":"Sales!B23+Aftersales!B23","v":70749.587867729642},{"$f":"Sales!C23+Aftersales!C23","v":51198.838349157828},{"$f":"Sales!D23+Aftersales!D23","v":114161.08072394491},{"$f":"Sales!E23+Aftersales!E23","v":120587.29433031552},{"$f":"Sales!F23+Aftersales!F23","v":104131.42605496077},{"$f":"Sales!G23+Aftersales!G23","v":109162.00827141713},{"$f":"Sales!H23+Aftersales!H23","v":80532.146715752388},{"$f":"Sales!I23+Aftersales!I23","v":86981.92464847317},{"$f":"Sales!J23+Aftersales!J23","v":73351.433399662565},{"$f":"Sales!K23+Aftersales!K23","v":143948.17917150146},{"$f":"Sales!L23+Aftersales!L23","v":125430.74743297343},{"$f":"Sales!M23+Aftersales!M23","v":105027.90303411121},1185262.57,null,1090797,94465.570000000065,8.6602337556850692E-2]
[]
["indirekte Kosten",{"$f":"SUM(B25:B31)","v":92176.083333333343},{"$f":"SUM(C25:C31)","v":92176.083333333343},92176.083333333343,92176.083333333343,92176.083333333343,92176.083333333343,92176.083333333343,92176.083333333343,92176.083333333343,92176.083333333343,92176.083333333343,92176.083333333343,{"$f":"SUM(B24:M24)","v":1106113.0000000002},null,1171613,-65499.999999999767,-5.590583238663259E-2]
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["Imagewerbung",{"$f":"$N$26/12","v":1000},1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,{"$f":"$N$26/12","v":1000},12000,null,12036,-36,-2.9910269192422734E-3]
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["Abschreibungen",{"$f":"$N$28/12","v":10000},10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,{"$f":"$N$28/12","v":10000},120000,null,111925,8075,7.2146526691981239E-2]
["Gemeinkosten",{"$f":"$N$29/12","v":32500},32500,32500,32500,32500,32500,32500,32500,32500,32500,32500,{"$f":"$N$29/12","v":32500},390000,null,466563,-76563,-0.16410002507699925]
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["Kalk. Kosten",{"$f":"$N$31/12","v":5500},5500,5500,5500,5500,5500,5500,5500,5500,5500,5500,{"$f":"$N$31/12","v":5500},66000,null,66000,0,0]
[]
["Betriebsergebnis",{"$f":"B22-B24","v":-21426.495465603701},{"$f":"C22-C24","v":-40977.244984175515},21984.997390611563,28411.210996982176,11955.342721627429,16985.924938083786,-11643.936617580955,-5194.1586848601728,-18824.649933670778,51772.095838168112,33254.664099640082,12851.819700777865,{"$f":"N22-N24","v":79149.569999999832},null,-80816,159965.56999999983]
["Neutrales Ergebnis",{"$f":"$N$34/12","v":-6416.666666666667},-6416.666666666667,-6416.666666666667,-6416.666666666667,-6416.666666666667,-6416.666666666667,-6416.666666666667,-6416.666666666667,-6416.666666666667,-6416.666666666667,-6416.666666666667,{"$f":"$N$34/12","v":-6416.666666666667},-77000,null,-93143,16143]
["Untenehmensergebnis",{"$f":"SUM(B33:B34)","v":-27843.162132270369},{"$f":"SUM(C33:C34)","v":-47393.911650842179},15568.330723944895,21994.544330315508,5538.6760549607616,10569.258271417119,-18060.603284247623,-11610.825351526841,-25241.316600337446,45355.429171501448,26837.997432973414,6435.1530341111984,{"$f":"N33+N34","v":2149.5699999998324},null,-173960,176109.56999999983]
[]
[{"$nulls":12},"DB pro Tag",{"$f":"N22/251","v":4722.1616334661358}]
[{"$nulls":12},"DB pro Monat",{"$f":"(N37*251)/12","v":98771.880833333344}]
[]
[{"$nulls":12},"Umsatzrendite",{"$f":"N35/N5","v":1.6358194982381895E-4}]
[]
[{"$nulls":12},"Personal vs. BE",{"$f":"N10+N11+N17+N25","v":1492239.5}]
[{"$nulls":9},{"$f":"790/220","v":3.5909090909090908},null,null,"Ziel < 50%",{"$f":"N42/N7","v":0.52244479050117587}]
[]
[{"$nulls":12},"AfA vs. BE",{"$f":"N20+N28","v":287925}]
[{"$nulls":12},"Ziel < 5%",{"$f":"N45/N7","v":0.10080480801175083}]

{"sheet":"Sales","index":1,"n_rows":24,"n_cols":14,"rows_kept":24,"cut":false,"hidden":false,"merged":[[8,0,8,13],[31,10,31,11],[32,11,32,12]]}
[null,"Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","Gesamt"]
["Saison ",7.2194433265238944E-2,6.7760981480169832E-2,9.4646119216455105E-2,8.4663059794081896E-2,0.1122534433037945,9.2612204186389213E-2,7.5408256750142039E-2,7.5812256239067455E-2,7.6704570826724605E-2,9.3506667224179357E-2,6.8098554932879751E-2,8.6339452780877304E-2,{"$f":"SUM(B2:M2)","v":1}]
["NW + GW Stk.",{"$f":"$N$3*B2","v":57.033602279538769},{"$f":"$N$3*C2","v":53.531175369334164},74.77043418099953,66.883817237324692,88.680220209997657,73.163641307247474,59.572522832612208,59.891682428863291,60.596610953112439,73.870267107101697,53.797858396975002,68.208167696893071,{"$f":"NW!N3+GW!N3","v":790}]
["Umsatzerlöse",{"$f":"$N$4*B2","v":677977.92279385892},{"$f":"$N$4*C2","v":636343.37708027486},888821.70556172985,795070.79452622309,1054172.086065934,869721.20951438113,708158.93914058385,711952.8983410825,720332.62463377079,878121.11190226837,639513.52937467373,810813.80106521875,{"$f":"NW!N4+GW!N4","v":9391000}]
["Umsatz / Stk.",{"$f":"$N$4/$N$3","v":11887.341772151898},{"$f":"$N$4/$N$3","v":11887.341772151898},11887.341772151898,11887.341772151898,11887.341772151898,11887.341772151898,11887.341772151898,11887.341772151898,11887.341772151898,11887.341772151898,11887.341772151898,11887.341772151898,{"$f":"N4/N3","v":11887.341772151898}]
["Einsatzwerte",{"$f":"$N$6*B2","v":621313.95601263817},{"$f":"$N$6*C2","v":583159.13793611922},814535.85951111862,728620.45215504407,966066.6034856519,797031.74269256799,648972.50658253243,652449.37466416322,660128.74108329113,804729.59893135447,586064.33557895513,743047.69136656378,{"$f":"NW!N6+GW!N6","v":8606120}]
["Bruttoertrag",{"$f":"$N$7*B2","v":56663.966781220741},{"$f":"$N$7*C2","v":53184.239144155697},74285.84605061129,66450.342371178995,88105.482580282231,72689.46682181317,59186.432558051485,59503.523676919263,60203.883550479608,73391.5129709139,53449.19379571866,67766.109698654982,{"$f":"N4-N6","v":784880}]
["Bruttoertrag / Stk.",{"$f":"B7/B3","v":993.51898734177212},{"$f":"C7/C3","v":993.51898734177223},993.51898734177223,993.51898734177223,993.51898734177212,993.51898734177223,993.51898734177223,993.51898734177212,993.51898734177212,993.51898734177223,993.51898734177223,993.51898734177223,{"$f":"N7/N3","v":993.51898734177212}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":18640.602669084696},{"$f":"$N$10*C2","v":17495.885418179852},24437.627981688707,21860.002038831946,28983.83906103974,23912.471120925697,19470.411892886674,19574.724560927218,19805.120187460292,24143.421477283111,17583.046883669551,22292.84670802252,{"$f":"NW!N10+GW!N10","v":258200}]
["Fixum/Prov./Soz.",{"$f":"$N$11*B2","v":15165.307040562622},{"$f":"$N$11*C2","v":14234.007291687436},19881.553094846993,17784.49166646443,23580.182807281679,19454.304835801289,15840.409229448336,15925.274170090988,16112.715557003425,19642.197530445563,14304.918646310587,18136.63813005665,{"$f":"NW!N11+GW!N11","v":210062}]
["Provisionen",{"$f":"$N$12*B2","v":932.03013345423471},{"$f":"$N$12*C2","v":874.79427090899253},1221.8813990844353,1093.0001019415972,1449.191953051987,1195.6235560462846,973.52059464433376,978.73622804636079,990.25600937301465,1207.1710738641555,879.15234418347757,1114.642335401126,{"$f":"NW!N12+GW!N12","v":12910}]
["Fertigmachen",{"$f":"$N$13*B2","v":2000.6521346463016},{"$f":"$N$13*C2","v":1877.7923187784663},2622.8332557264039,2346.1827130135975,3110.767420834753,2566.4694024132177,2089.7136110599363,2100.9092448970373,2125.6370667501924,2591.2567621164585,1887.1471542999636,2392.6389154636718,{"$f":"NW!N13+GW!N13","v":27712}]
["Kulanz",{"$f":"$N$14*B2","v":542.61336042153596},{"$f":"$N$14*C2","v":509.29153680495648},711.36023203087655,636.32755741231949,843.69687987131942,696.07332666490129,566.76845773406751,569.80491789283099,576.51155433366216,702.79611085693205,511.82873887552421,648.92732710107384,{"$f":"NW!N14+GW!N14","v":7516}]
["sonst. variable Kosten",{"$f":"$N$15*B2","v":0},{"$f":"$N$15*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"NW!N15+GW!N15","v":0}]
["Bruttoertrag II",{"$f":"$N$16*B2","v":38023.364112136049},{"$f":"$N$16*C2","v":35688.353725975845},49848.218068922572,44590.340332347056,59121.643519242483,48776.99570088747,39716.020665164811,39928.799115992049,40398.763363019316,49248.091493630782,35866.146912049109,45473.262990632458,{"$f":"N7-N10","v":526680}]
["Direkte Kosten",{"$f":"$N$17/12","v":29691.666666666668},{"$f":"$N$17/12","v":29691.666666666668},29691.666666666668,29691.666666666668,29691.666666666668,29691.666666666668,29691.666666666668,29691.666666666668,29691.666666666668,29691.666666666668,29691.666666666668,29691.666666666668,{"$f":"N18+N19+N20+N21+N22","v":356300}]
["Personalkosten",{"$f":"$N$18/12","v":10400},{"$f":"$N$18/12","v":10400},10400,10400,10400,10400,10400,10400,10400,10400,10400,10400,{"$f":"NW!N18+GW!N18","v":124800}]
["Werbekosten",{"$f":"$N$19/12","v":2583.3333333333335},{"$f":"$N$19/12","v":2583.3333333333335},2583.3333333333335,2583.3333333333335,2583.3333333333335,2583.3333333333335,2583.3333333333335,2583.3333333333335,2583.3333333333335,2583.3333333333335,2583.3333333333335,2583.3333333333335,{"$f":"NW!N19+GW!N19","v":31000}]
["Fahrzeugkosten",{"$f":"$N$20/12","v":3375},{"$f":"$N$20/12","v":3375},3375,3375,3375,3375,3375,3375,3375,3375,3375,3375,{"$f":"NW!N20+GW!N20","v":40500}]
["Abschreibungen",{"$f":"$N$21/12","v":10000},{"$f":"$N$21/12","v":10000},10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,{"$f":"NW!N21+GW!N21","v":120000}]
["Gemeinkosten",{"$f":"$N$22/12","v":3333.3333333333335},{"$f":"$N$22/12","v":3333.3333333333335},3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,{"$f":"NW!N22+GW!N22","v":40000}]
["Deckungsbeitrag",{"$f":"B16-B17","v":8331.6974454693809},{"$f":"C16-C17","v":5996.6870593091771},20156.551402255904,14898.673665680388,29429.976852575815,19085.329034220802,10024.353998498143,10237.132449325381,10707.096696352648,19556.424826964114,6174.4802453824414,15781.59632396579,{"$f":"N16-N17","v":170380}]
["Deckungsbeitrag / Stk.",{"$f":"B23/B3","v":146.08401209927501},{"$f":"C23/C3","v":112.02233124782902},269.57916752846722,222.75453586650468,331.86630325099179,260.85810784174623,168.27143659275146,170.92744825601781,176.69464559061609,264.74013961002737,114.7718595008166,231.37399606007381,{"$f":"N23/N3","v":215.67088607594937}]

{"sheet":"NW","index":2,"n_rows":25,"n_cols":18,"rows_kept":25,"cut":false,"hidden":false,"merged":[[8,0,8,13],[10,15,13,15],[22,15,22,16],[24,15,24,16],[23,15,23,16]]}
[null,"Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","Gesamt"]
["Saison ",7.9399999999999998E-2,6.5000000000000002E-2,8.3699999999999997E-2,6.7900000000000002E-2,0.1045,0.1024,6.7900000000000002E-2,7.7200000000000005E-2,7.8600000000000003E-2,9.5799999999999996E-2,9.2200000000000004E-2,8.5400000000000004E-2,{"$f":"SUM(B2:M2)","v":1}]
["Neuwagen Stk.",{"$f":"$N$3*B2","v":29.378},{"$f":"$N$3*C2","v":24.05},30.968999999999998,25.123000000000001,38.664999999999999,37.888000000000005,25.123000000000001,28.564,29.082000000000001,35.445999999999998,34.114000000000004,31.598000000000003,370]
["Umsatzerlöse",{"$f":"$N$4*B2","v":478861.39999999997},{"$f":"$N$4*C2","v":392015},504794.69999999995,409504.9,630239.5,617574.40000000002,409504.9,465593.2,474036.60000000003,577769.79999999993,556058.20000000007,515047.4,{"$f":"N3*N5","v":6031000}]
["Umsatz / Stk.",{"$f":"$N$5","v":16300},{"$f":"$N$5","v":16300},16300,16300,16300,16300,16300,16300,16300,16300,16300,16300,16300]
["Einsatzwerte",{"$f":"$N$6*B2","v":440552.48800000001},{"$f":"$N$6*C2","v":360653.8},464411.12399999995,376744.50800000003,579820.34,568168.44799999997,376744.50800000003,428345.74400000001,436113.67200000002,531548.21600000001,511573.54399999999,473843.60800000001,{"$f":"(N4-N4*O6)","v":5548520},0.08,"(BE!!!)"]
["Bruttoertrag",{"$f":"$N$7*B2","v":38308.911999999997},{"$f":"$N$7*C2","v":31361.200000000001},40383.576000000001,32760.392,50419.159999999996,49405.952000000005,32760.392,37247.456000000006,37922.928,46221.583999999995,44484.656000000003,41203.792000000001,{"$f":"N4-N6+R6","v":482480}]
["Bruttoertrag / Stk.",{"$f":"$N$8","v":1304},{"$f":"$N$8","v":1304},1304,1304,1304,1304,1304,1304,1304,1304,1304,1304,{"$f":"N7/N3","v":1304}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":11163.64},{"$f":"$N$10*C2","v":9139},11768.22,9546.74,14692.699999999999,14397.44,9546.74,10854.320000000002,11051.16,13469.48,12963.32,12007.24,{"$f":"N3*R10","v":140600},null,null,"pro Fzg. ",380]
["Fixum/Prov./Soz.",{"$f":"$N$11*B2","v":9489.0939999999991},{"$f":"$N$11*C2","v":7768.1500000000005},10002.986999999999,8114.7290000000003,12488.795,12237.824000000001,8114.7290000000003,9226.1720000000005,9393.4860000000008,11449.057999999999,11018.822,10206.154,{"$f":"N10*O11","v":119510},0.85,{"$f":"SUM(O11:O14)","v":1}]
["Provisionen",{"$f":"$N$12*B2","v":558.18200000000002},{"$f":"$N$12*C2","v":456.95},588.41099999999994,477.33699999999999,734.63499999999999,719.87200000000007,477.33699999999999,542.71600000000001,552.55799999999999,673.47399999999993,648.16600000000005,600.36200000000008,{"$f":"N10*O12","v":7030},0.05]
["Fertigmachen",{"$f":"$N$13*B2","v":893.09119999999996},{"$f":"$N$13*C2","v":731.12},941.45759999999996,763.73919999999998,1175.4159999999999,1151.7952,763.73919999999998,868.3456000000001,884.09280000000001,1077.5583999999999,1037.0656000000001,960.57920000000001,{"$f":"N10*O13","v":11248},0.08]
["Kulanz",{"$f":"$N$14*B2","v":223.27279999999999},{"$f":"$N$14*C2","v":182.78},235.36439999999999,190.9348,293.85399999999998,287.94880000000001,190.9348,217.08640000000003,221.0232,269.38959999999997,259.26640000000003,240.1448,{"$f":"N10*O14","v":2812},0.02]
["sonst. variable Kosten",{"$f":"$N$15*B2","v":0},{"$f":"$N$15*C2","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Bruttoertrag II",{"$f":"$N$16*B2","v":27145.272000000001},{"$f":"$N$16*C2","v":22222.2},28615.356,23213.652000000002,35726.46,35008.512000000002,23213.652000000002,26393.136000000002,26871.768,32752.103999999999,31521.336000000003,29196.552,{"$f":"N7-N10","v":341880}]
["Direkte Kosten",{"$f":"$N$17/12","v":22900},{"$f":"$N$17/12","v":22900},22900,22900,22900,22900,22900,22900,22900,22900,22900,22900,{"$f":"N18+N19+N20+N21+N22","v":274800}]
["Personalkosten",{"$f":"$N$18/12","v":5400},{"$f":"$N$18/12","v":5400},5400,5400,5400,5400,5400,5400,5400,5400,5400,5400,64800]
["Werbekosten",{"$f":"$N$19/12","v":2500},{"$f":"$N$19/12","v":2500},2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000]
["Fahrzeugkosten",{"$f":"$N$20/12","v":3333.3333333333335},3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,{"$f":"$N$20/12","v":3333.3333333333335},40000]
["Abschreibungen",{"$f":"$N$21/12","v":10000},10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,{"$f":"$N$21/12","v":10000},120000]
["Gemeinkosten",{"$f":"$N$22/12","v":1666.6666666666667},{"$f":"$N$22/12","v":1666.6666666666667},1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,20000]
["Deckungsbeitrag",{"$f":"B16-B17","v":4245.2720000000008},{"$f":"C16-C17","v":-677.79999999999927},5715.3559999999998,313.65200000000186,12826.46,12108.512000000002,313.65200000000186,3493.1360000000022,3971.768,9852.1039999999994,8621.336000000003,6296.5519999999997,{"$f":"N16-N17","v":67080},null,"DB in % vom Umsatz"]
["Deckungsbeitrag / Stk.",{"$f":"$N$24","v":181.29729729729729},{"$f":"$N$24","v":181.29729729729729},181.29729729729729,181.29729729729729,181.29729729729729,181.29729729729729,181.29729729729729,181.29729729729729,181.29729729729729,181.29729729729729,181.29729729729729,181.29729729729729,{"$f":"N23/N3","v":181.29729729729729},null,{"$f":"N23/N4","v":1.1122533576521307E-2}]
[{"$nulls":15},"Ziel > 3%"]

{"sheet":"GW","index":3,"n_rows":27,"n_cols":21,"rows_kept":27,"cut":false,"hidden":false,"merged":[[8,0,8,13],[31,11,31,12],[30,10,30,11],[10,15,14,15],[22,15,22,16],[23,15,23,16],[24,15,24,16],[21,15,21,20]]}
[null,"Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","Gesamt"]
["Saison ",7.7200000000000005E-2,7.4200000000000002E-2,0.12759999999999999,8.6499999999999994E-2,9.9699999999999997E-2,8.5800000000000001E-2,8.9099999999999999E-2,0.10150000000000001,5.1499999999999997E-2,7.1800000000000003E-2,6.5000000000000002E-2,7.0099999999999996E-2,{"$f":"SUM(B2:M2)","v":1}]
["GW Stk.",{"$f":"$N$3*B2","v":32.423999999999999},{"$f":"$N$3*C2","v":31.164000000000001},53.591999999999999,36.33,41.873999999999995,36.036000000000001,37.421999999999997,42.63,21.63,30.156000000000002,27.3,29.441999999999997,420,null,null,"GW pro NW",{"$f":"N3/NW!N3","v":1.1351351351351351}]
["Umsatzerlöse",{"$f":"$N$4*B2","v":259392.00000000003},{"$f":"$N$4*C2","v":249312},428735.99999999994,290640,334992,288288,299376,341040,173040,241248,218400,235535.99999999997,{"$f":"N3*N5","v":3360000},null,null,"inkl. Export!!!"]
["Umsatz / Stk.",{"$f":"$N$5","v":8000},{"$f":"$N$5","v":8000},8000,8000,8000,8000,8000,8000,8000,8000,8000,8000,8000]
["Einsatzwerte",{"$f":"$N$6*B2","v":236046.72},{"$f":"$N$6*C2","v":226873.92},390149.75999999995,264482.39999999997,304842.71999999997,262342.08,272432.15999999997,310346.40000000002,157466.4,219535.68000000002,198744,214337.75999999998,{"$f":"(N4-N4*O6)","v":3057600},0.09,"(BE!!!)"]
["Bruttoertrag",{"$f":"$N$7*B2","v":23345.280000000002},{"$f":"$N$7*C2","v":22438.080000000002},38586.239999999998,26157.599999999999,30149.279999999999,25945.920000000002,26943.84,30693.600000000002,15573.599999999999,21712.32,19656,21198.239999999998,{"$f":"N4-N6","v":302400}]
["Bruttoertrag / Stk.",{"$f":"$N$8","v":720},{"$f":"$N$8","v":720},720,720,720,720,720,720,720,720,720,720,{"$f":"N7/N3","v":720}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":9078.7200000000012},{"$f":"$N$10*C2","v":8725.92},15005.759999999998,10172.4,11724.72,10090.08,10478.16,11936.400000000001,6056.4,8443.68,7644,8243.76,{"$f":"N3*R10","v":117600},null,null,"pro Fzg.",280]
["Fixum/Prov./Soz.",{"$f":"$N$11*B2","v":6990.6144000000004},{"$f":"$N$11*C2","v":6718.9584000000004},11554.4352,7832.7479999999996,9028.0344000000005,7769.3616000000002,8068.1831999999995,9191.0280000000002,4663.4279999999999,6501.6336000000001,5885.88,6347.6951999999992,{"$f":"(N10*O11)","v":90552},0.77,{"$f":"SUM(O11:O15)","v":1}]
["Provisionen",{"$f":"$N$12*B2","v":453.93600000000004},{"$f":"$N$12*C2","v":436.29599999999999},750.2879999999999,508.61999999999995,586.23599999999999,504.50400000000002,523.90800000000002,596.82000000000005,302.82,422.18400000000003,382.2,412.18799999999999,{"$f":"N10*O12","v":5880},0.05]
["Fertigmachen",{"$f":"$N$13*B2","v":1271.0208},{"$f":"$N$13*C2","v":1221.6288},2100.8063999999999,1424.136,1641.4608000000001,1412.6112000000001,1466.9423999999999,1671.096,847.89599999999996,1182.1152,1070.1600000000001,1154.1263999999999,{"$f":"N10*O13","v":16464},0.14000000000000001]
["Kulanz",{"$f":"$N$14*B2","v":363.14879999999999},{"$f":"$N$14*C2","v":349.03680000000003},600.23039999999992,406.89599999999996,468.98879999999997,403.60320000000002,419.12639999999999,477.45600000000002,242.256,337.74720000000002,305.76,329.75039999999996,{"$f":"N10*O14","v":4704},0.04]
["sonst. variable Kosten",{"$f":"$N$15*B2","v":0},{"$f":"$N$15*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O15","v":0},0]
["Bruttoertrag II",{"$f":"$N$16*B2","v":14266.560000000001},{"$f":"$N$16*C2","v":13712.16},23580.48,15985.199999999999,18424.559999999998,15855.84,16465.68,18757.2,9517.1999999999989,13268.640000000001,12012,12954.48,{"$f":"N7-N10","v":184800}]
["Direkte Kosten",{"$f":"$N$17/12","v":6791.666666666667},{"$f":"$N$17/12","v":6791.666666666667},6791.666666666667,6791.666666666667,6791.666666666667,6791.666666666667,6791.666666666667,6791.666666666667,6791.666666666667,6791.666666666667,6791.666666666667,6791.666666666667,{"$f":"SUM(N18:N22)","v":81500}]
["Personalkosten",{"$f":"$N$18/12","v":5000},5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,{"$f":"$N$18/12","v":5000},60000,{"$nulls":4},43000]
["Werbekosten",{"$f":"$N$19/12","v":83.333333333333329},{"$f":"$N$19/12","v":83.333333333333329},83.333333333333329,83.333333333333329,83.333333333333329,83.333333333333329,83.333333333333329,83.333333333333329,83.333333333333329,83.333333333333329,83.333333333333329,83.333333333333329,1000,{"$nulls":4},3000]
["Fahrzeugkosten",{"$f":"$N$20/12","v":41.666666666666664},41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,{"$f":"$N$20/12","v":41.666666666666664},500,{"$nulls":4},500]
["Abschreibungen",{"$f":"$N$21/12","v":0},{"$f":"$N$21/12","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Gemeinkosten",{"$f":"$N$22/12","v":1666.6666666666667},{"$f":"$N$22/12","v":1666.6666666666667},1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,20000,null,"Gebrauchtwagen KPIs"]
["Deckungsbeitrag",{"$f":"B16-B17","v":7474.8933333333343},{"$f":"C16-C17","v":6920.4933333333329},16788.813333333332,9193.5333333333328,11632.89333333333,9064.1733333333323,9674.0133333333324,11965.533333333333,2725.5333333333319,6476.9733333333343,5220.333333333333,6162.8133333333326,{"$f":"N16-N17","v":103300},null,"DB in % vom Umsatz",null,null,"Umschlag GW",null,"Lagerdauer"]
["Deckungsbeitrag / Stk.",{"$f":"B23/B3","v":230.53581709022126},{"$f":"C23/C3","v":222.06691481624094},313.27088620192069,253.05624369208184,277.80707200967976,251.53106153106148,258.51139258546664,280.68339979670026,126.00708891971021,214.78224344519612,191.22100122100122,209.32047188823222,{"$f":"N23/N3","v":245.95238095238096},null,{"$f":"N23/N4","v":3.0744047619047619E-2},null,null,{"$f":"(N4/S26)","v":4.5714285714285712},null,{"$f":"360/S24","v":78.75}]
[{"$nulls":15},"Ziel > 3%",null,null,"Ziel: 6 - 8",null,"Ziel: 45 Tage"]
[{"$nulls":18},735000]
[{"$nulls":18},"VK vs. VK (!!!)"]

{"sheet":"Aftersales","index":4,"n_rows":24,"n_cols":14,"rows_kept":24,"cut":false,"hidden":false,"merged":[[8,0,8,13],[29,11,29,12],[32,11,32,12]]}
[null,"Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","Gesamt"]
["Saison ",7.2423959544311287E-2,6.3946985352538288E-2,8.7977118237986388E-2,9.3730326973706701E-2,7.8472344104588782E-2,8.6043057577604304E-2,7.6407401233406072E-2,7.9478479578370925E-2,7.2535460959703146E-2,0.10293968942340374,0.10041099217974855,8.563418483463181E-2,{"$f":"SUM(B2:M2)","v":1}]
["verk. Stunden",{"$f":"$N$3*B2","v":1377.8658303305222},{"$f":"$N$3*C2","v":1216.5913963320409},1673.764674477691,1783.21947067477,1492.9363465898016,1636.9691704139218,1453.6508084655504,1512.0780739785068,1379.9871447583523,1958.4275912802561,1910.3191262197163,1629.1903664788701,{"$f":"ME!N3+KA!N3+LA!N3+'T&Z'!N3","v":19025}]
["Umsatzerlöse",{"$f":"$N$4*B2","v":271563.10574410559},{"$f":"$N$4*C2","v":239777.58264767716},329881.70784153958,351454.1162281651,294242.31447914732,322629.69451700558,286499.54119236732,298014.95099030668,271981.19487992744,385985.82485744444,376504.14391519473,321096.57270711911,{"$f":"ME!N4+KA!N4+LA!N4+'T&Z'!N4+MW!N3","v":3749630.75}]
["Umsatz / Stk.",{"$f":"B4/B3","v":197.08965834428386},{"$f":"C4/C3","v":197.08965834428386},197.08965834428383,197.08965834428383,197.08965834428383,197.08965834428383,197.08965834428383,197.08965834428386,197.08965834428386,197.08965834428383,197.08965834428383,197.08965834428383,197.08965834428383]
["Einsatzwerte",{"$f":"$N$6*B2","v":121545.37829363404},{"$f":"$N$6*C2","v":107318.91178438404},147647.43856454545,157302.75065442818,131696.06867385985,144401.60478124963,128230.58205849348,133384.61370156816,121732.50534108286,172758.34642459257,168514.56487765725,143715.41484450444,{"$f":"ME!N6+KA!N6+LA!N6+'T&Z'!N5+MW!N4","v":1678248.18}]
["Bruttoertrag",{"$f":"$N$7*B2","v":150017.72745047155},{"$f":"$N$7*C2","v":132458.67086329311},182234.26927699413,194151.36557373693,162546.24580528747,178228.08973575599,158268.95913387384,164630.33728873849,150248.68953884457,213227.47843285187,207989.57903753748,177381.15786261467,{"$f":"N4-N6","v":2071382.57}]
["Bruttoertrag / Stk.",{"$f":"B7/B3","v":108.87687621550592},{"$f":"C7/C3","v":108.87687621550592},108.87687621550593,108.87687621550592,108.87687621550592,108.87687621550593,108.87687621550592,108.87687621550592,108.87687621550592,108.87687621550592,108.87687621550592,108.87687621550592,{"$f":"N7/N3","v":108.87687621550592}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":2933.1703615446072},{"$f":"$N$10*C2","v":2589.8529067778009},3563.0732886384485,3796.0782424351214,3178.1299362358454,3484.7438318929744,3094.4997499529459,3218.8784229240223,2937.6861688679774,4169.0574216478517,4066.6451832798166,3468.1844858025884,{"$f":"SUM(N11:N15)","v":40500}]
["Fixum/Prov./Soz.",{"$f":"$N$11*B2","v":0},{"$f":"$N$11*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ME!N11+KA!N11+LA!N11+'T&Z'!N9+MW!N8","v":0}]
["Provisionen",{"$f":"$N$12*B2","v":0},{"$f":"$N$12*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ME!N12+KA!N12+LA!N12+'T&Z'!N10+MW!N9","v":0}]
["Fertigmachen",{"$f":"$N$13*B2","v":0},{"$f":"$N$13*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ME!N13+KA!N13+LA!N13+'T&Z'!N11+MW!N10","v":0}]
["Kulanz",{"$f":"$N$14*B2","v":2933.1703615446072},{"$f":"$N$14*C2","v":2589.8529067778009},3563.0732886384485,3796.0782424351214,3178.1299362358454,3484.7438318929744,3094.4997499529459,3218.8784229240223,2937.6861688679774,4169.0574216478517,4066.6451832798166,3468.1844858025884,{"$f":"ME!N14+KA!N14+LA!N14+'T&Z'!N12+MW!N11","v":40500}]
["sonst. variable Kosten",{"$f":"$N$15*B2","v":0},{"$f":"$N$15*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ME!N15+KA!N15+LA!N15+'T&Z'!N13+MW!N12","v":0}]
["Bruttoertrag II",{"$f":"$N$16*B2","v":147084.55708892693},{"$f":"$N$16*C2","v":129868.81795651533},178671.19598835567,190355.28733130181,159368.11586905163,174743.345903863,155174.45938392091,161411.45886581446,147311.00336997659,209058.42101120402,203922.93385425766,173912.97337681209,{"$f":"N7-N10","v":2030882.57}]
["Direkte Kosten",{"$f":"$N$17/12","v":84666.666666666672},{"$f":"$N$17/12","v":84666.666666666672},84666.666666666672,84666.666666666672,84666.666666666672,84666.666666666672,84666.666666666672,84666.666666666672,84666.666666666672,84666.666666666672,84666.666666666672,84666.666666666672,{"$f":"SUM(N18:N22)","v":1016000}]
["Personalkosten",{"$f":"$N$18/12","v":67455.625},{"$f":"$N$18/12","v":67455.625},67455.625,67455.625,67455.625,67455.625,67455.625,67455.625,67455.625,67455.625,67455.625,67455.625,{"$f":"ME!N18+KA!N18+LA!N18+'T&Z'!N16+MW!N15","v":809467.5}]
["Werbekosten",{"$f":"$N$19/12","v":863.54166666666663},{"$f":"$N$19/12","v":863.54166666666663},863.54166666666663,863.54166666666663,863.54166666666663,863.54166666666663,863.54166666666663,863.54166666666663,863.54166666666663,863.54166666666663,863.54166666666663,863.54166666666663,{"$f":"ME!N19+KA!N19+LA!N19+'T&Z'!N17+MW!N16","v":10362.5}]
["Fahrzeugkosten",{"$f":"$N$20/12","v":2979.1666666666665},{"$f":"$N$20/12","v":2979.1666666666665},2979.1666666666665,2979.1666666666665,2979.1666666666665,2979.1666666666665,2979.1666666666665,2979.1666666666665,2979.1666666666665,2979.1666666666665,2979.1666666666665,2979.1666666666665,{"$f":"ME!N20+KA!N20+LA!N20+'T&Z'!N18+MW!N17","v":35750}]
["Abschreibungen",{"$f":"$N$21/12","v":3993.75},{"$f":"$N$21/12","v":3993.75},3993.75,3993.75,3993.75,3993.75,3993.75,3993.75,3993.75,3993.75,3993.75,3993.75,{"$f":"ME!N21+KA!N21+LA!N21+'T&Z'!N19+MW!N18","v":47925}]
["Gemeinkosten",{"$f":"$N$22/12","v":9374.5833333333339},{"$f":"$N$22/12","v":9374.5833333333339},9374.5833333333339,9374.5833333333339,9374.5833333333339,9374.5833333333339,9374.5833333333339,9374.5833333333339,9374.5833333333339,9374.5833333333339,9374.5833333333339,9374.5833333333339,{"$f":"ME!N22+KA!N22+LA!N22+'T&Z'!N20+MW!N19","v":112495}]
["Deckungsbeitrag",{"$f":"B16-B17","v":62417.890422260258},{"$f":"C16-C17","v":45202.151289848654},94004.529321688999,105688.62066463513,74701.44920238496,90076.679237196324,70507.79271725424,76744.792199147792,62644.33670330992,124391.75434453734,119256.26718759099,89246.306710145422,{"$f":"N16-N17","v":1014882.5700000001}]
["Deckungsbeitrag / Stk.",{"$f":"B23/B3","v":45.300412455461988},{"$f":"C23/C3","v":37.154751731872153},56.163528096339896,59.268431285489818,50.036593571467179,55.026497056398235,48.50394077218661,50.754516925981605,45.394869757485665,63.516136567101988,62.427405741146657,54.779544825710765,{"$f":"N23/N3","v":53.344681734559792}]

{"sheet":"Service","index":5,"n_rows":24,"n_cols":15,"rows_kept":24,"cut":false,"hidden":false,"merged":[[8,0,8,13],[29,11,29,12],[32,11,32,12]]}
[null,"Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","Gesamt"]
["Saison ",7.2423959544311287E-2,6.3946985352538288E-2,8.7977118237986388E-2,9.3730326973706701E-2,7.8472344104588782E-2,8.6043057577604304E-2,7.6407401233406072E-2,7.9478479578370925E-2,7.2535460959703146E-2,0.10293968942340374,0.10041099217974855,8.563418483463181E-2,{"$f":"SUM(B2:M2)","v":1}]
["verk. Stunden",{"$f":"$N$3*B2","v":1377.8658303305222},{"$f":"$N$3*C2","v":1216.5913963320409},1673.764674477691,1783.21947067477,1492.9363465898016,1636.9691704139218,1453.6508084655504,1512.0780739785068,1379.9871447583523,1958.4275912802561,1910.3191262197163,1629.1903664788701,{"$f":"ME!N3+KA!N3+LA!N3","v":19025}]
["Umsatzerlöse",{"$f":"$N$4*B2","v":127446.25220911318},{"$f":"$N$4*C2","v":112529.10879949544},154815.5343913406,164939.59963380604,138089.74572944749,151412.11949574974,134456.01413545551,139860.26747604879,127642.46403731362,181145.54497059915,176695.73321350804,150692.61590812248,{"$f":"ME!N4+KA!N4+LA!N4","v":1759725}]
["Umsatz / Stk.",{"$f":"B4/B3","v":92.495400788436271},{"$f":"C4/C3","v":92.495400788436271},92.495400788436271,92.495400788436271,92.495400788436257,92.495400788436271,92.495400788436285,92.495400788436271,92.495400788436271,92.495400788436271,92.495400788436271,92.495400788436285,92.495400788436271]
["Einsatzwerte",{"$f":"$N$6*B2","v":34270.18478083334},{"$f":"$N$6*C2","v":30258.978078489563},41629.760613355422,44352.112825197815,37132.210798334207,40714.585350560214,36155.10357853357,37608.302533969967,34322.945968330496,48709.877228726284,47513.326773046945,40521.111470622178,{"$f":"ME!N6+KA!N6+LA!N6","v":473188.5}]
["Bruttoertrag",{"$f":"$N$7*B2","v":93176.067428279843},{"$f":"$N$7*C2","v":82270.130721005873},113185.77377798517,120587.48680860821,100957.53493111329,110697.53414518952,98300.910556921925,102251.9649420788,93319.518068983132,132435.66774187287,129182.40644046107,110171.50443750029,{"$f":"N4-N6","v":1286536.5},{"$f":"N7/N4","v":0.73110088224012271}]
["Bruttoertrag / Stk.",{"$f":"B7/B3","v":67.623469119579511},{"$f":"C7/C3","v":67.623469119579497},67.623469119579497,67.623469119579497,67.623469119579497,67.623469119579511,67.623469119579497,67.623469119579497,67.623469119579511,67.623469119579497,67.623469119579497,67.623469119579511,{"$f":"N7/N3","v":67.623469119579497}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":1738.1750290634709},{"$f":"$N$10*C2","v":1534.727648460919},2111.4508377116731,2249.5278473689609,1883.3362585101308,2065.0333818625031,1833.7776296017457,1907.4835098809021,1740.8510630328756,2470.5525461616899,2409.8638123139654,2055.2204360311634,{"$f":"SUM(N11:N15)","v":24000}]
["Fixum/Prov./Soz.",{"$f":"$N$11*B2","v":0},{"$f":"$N$11*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ME!N11+KA!N11+LA!N11","v":0}]
["Provisionen",{"$f":"$N$12*B2","v":0},{"$f":"$N$12*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ME!N12+KA!N12+LA!N12","v":0}]
["Fertigmachen",{"$f":"$N$13*B2","v":0},{"$f":"$N$13*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ME!N13+KA!N13+LA!N13","v":0}]
["Kulanz",{"$f":"$N$14*B2","v":1738.1750290634709},{"$f":"$N$14*C2","v":1534.727648460919},2111.4508377116731,2249.5278473689609,1883.3362585101308,2065.0333818625031,1833.7776296017457,1907.4835098809021,1740.8510630328756,2470.5525461616899,2409.8638123139654,2055.2204360311634,{"$f":"ME!N14+KA!N14+LA!N14","v":24000}]
["sonst. variable Kosten",{"$f":"$N$15*B2","v":0},{"$f":"$N$15*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ME!N15+KA!N15+LA!N15","v":0}]
["Bruttoertrag II",{"$f":"$N$16*B2","v":91437.892399216362},{"$f":"$N$16*C2","v":80735.403072544956},111074.3229402735,118337.95896123924,99074.198672603161,108632.50076332701,96467.132927320185,100344.48143219791,91578.66700595025,129965.11519571119,126772.54262814712,108116.28400146912,{"$f":"N7-N10","v":1262536.5}]
["Direkte Kosten",{"$f":"$N$17/12","v":55500},{"$f":"$N$17/12","v":55500},55500,55500,55500,55500,55500,55500,55500,55500,55500,55500,{"$f":"SUM(N18:N22)","v":666000}]
["Personalkosten",{"$f":"$N$18/12","v":44690},{"$f":"$N$18/12","v":44690},44690,44690,44690,44690,44690,44690,44690,44690,44690,44690,{"$f":"ME!N18+KA!N18+LA!N18","v":536280}]
["Werbekosten",{"$f":"$N$19/12","v":800},{"$f":"$N$19/12","v":800},800,800,800,800,800,800,800,800,800,800,{"$f":"ME!N19+KA!N19+LA!N19","v":9600}]
["Fahrzeugkosten",{"$f":"$N$20/12","v":750},{"$f":"$N$20/12","v":750},750,750,750,750,750,750,750,750,750,750,{"$f":"ME!N20+KA!N20+LA!N20","v":9000}]
["Abschreibungen",{"$f":"$N$21/12","v":0},{"$f":"$N$21/12","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"ME!N21+KA!N21+LA!N21","v":0}]
["Gemeinkosten",{"$f":"$N$22/12","v":9260},{"$f":"$N$22/12","v":9260},9260,9260,9260,9260,9260,9260,9260,9260,9260,9260,{"$f":"ME!N22+KA!N22+LA!N22","v":111120}]
["Deckungsbeitrag",{"$f":"B16-B17","v":35937.892399216362},{"$f":"C16-C17","v":25235.403072544956},55574.322940273501,62837.958961239245,43574.198672603161,53132.500763327014,40967.132927320185,44844.481432197907,36078.66700595025,74465.115195711187,71272.542628147115,52616.284001469117,{"$f":"N16-N17","v":596536.5}]
["Deckungsbeitrag / Stk.",{"$f":"B23/B3","v":26.082287264933182},{"$f":"C23/C3","v":20.742710452028817},33.203187872044097,35.238488584616768,29.18690992562162,32.457850595861863,28.182237913494788,29.657517163915532,26.144205142047127,38.022909566460982,37.309233651021756,32.295970491887587,{"$f":"N23/N3","v":31.355400788436267}]

{"sheet":"ME","index":6,"n_rows":24,"n_cols":16,"rows_kept":24,"cut":false,"hidden":false,"merged":[[8,0,8,13],[10,15,14,15],[17,15,21,15]]}
[null,"Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","Gesamt"]
["Saison ",5.8999999999999997E-2,6.5100000000000005E-2,8.8800000000000004E-2,0.1115,9.1899999999999996E-2,8.8599999999999998E-2,7.17E-2,7.8799999999999995E-2,7.0900000000000005E-2,9.8599999999999993E-2,0.1079,6.7400000000000002E-2,{"$f":"SUM(B2:M2)","v":1.0002}]
["verk. Stunden",{"$f":"$N$3*B2","v":823.05},{"$f":"$N$3*C2","v":908.1450000000001},1238.76,1555.425,1282.0049999999999,1235.97,1000.215,1099.26,989.05500000000006,1375.4699999999998,1505.2049999999999,940.23,13950]
["Umsatzerlöse",{"$f":"$N$4*B2","v":55967.399999999994},{"$f":"$N$4*C2","v":61753.860000000008},84235.680000000008,105768.90000000001,87176.34,84045.959999999992,68014.62,74749.679999999993,67255.740000000005,93531.959999999992,102353.94,63935.64,{"$f":"N3*N5","v":948600}]
["Umsatz / Stk.",{"$f":"$N$5","v":68},{"$f":"$N$5","v":68},68,68,68,68,68,68,68,68,68,68,68]
["Einsatzwerte",{"$f":"$N$6*B2","v":13152.339},{"$f":"$N$6*C2","v":14512.1571},19795.3848,24855.691500000001,20486.439899999998,19750.800599999999,15983.4357,17566.174800000001,15805.098900000001,21980.010599999998,24053.175899999998,15024.875400000001,{"$f":"(N4*O6)","v":222921},0.23499999999999999,"(EW!!)"]
["Bruttoertrag",{"$f":"$N$7*B2","v":42815.060999999994},{"$f":"$N$7*C2","v":47241.702900000004},64440.2952,80913.208500000008,66689.900099999999,64295.159399999997,52031.184300000001,57183.5052,51450.641100000001,71551.949399999998,78300.7641,48910.764600000002,{"$f":"N4-N6","v":725679}]
["Bruttoertrag / Stk.",{"$f":"$N$8","v":52.02},{"$f":"$N$8","v":52.02},52.02,52.02,52.02,52.02,52.02,52.02,52.02,52.02,52.02,52.02,{"$f":"N7/N3","v":52.02}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":1239},{"$f":"$N$10*C2","v":1367.1000000000001},1864.8000000000002,2341.5,1929.8999999999999,1860.6,1505.7,1654.8,1488.9,2070.6,2265.9,1415.4,21000]
["Fixum/Prov./Soz.",{"$f":"$N$11*B2","v":0},{"$f":"$N$11*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O11","v":0},0,{"$f":"SUM(O11:O15)","v":1}]
["Provisionen",{"$f":"$N$12*B2","v":0},{"$f":"$N$12*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O12","v":0},0]
["Fertigmachen",{"$f":"$N$13*B2","v":0},{"$f":"$N$13*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O13","v":0},0]
["Kulanz",{"$f":"$N$14*B2","v":1239},{"$f":"$N$14*C2","v":1367.1000000000001},1864.8000000000002,2341.5,1929.8999999999999,1860.6,1505.7,1654.8,1488.9,2070.6,2265.9,1415.4,{"$f":"N10*O14","v":21000},1]
["sonst. variable Kosten",{"$f":"$N$15*B2","v":0},{"$f":"$N$15*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O15","v":0},0]
["Bruttoertrag II",{"$f":"$N$16*B2","v":41576.060999999994},{"$f":"$N$16*C2","v":45874.602900000005},62575.495200000005,78571.708500000008,64760.000099999997,62434.559399999998,50525.484299999996,55528.705199999997,49961.741100000007,69481.349399999992,76034.864099999992,47495.364600000001,{"$f":"N7-N10","v":704679},{"$f":"N16/N4","v":0.74286211258697032},"Ziel > 65%"]
["Direkte Kosten",{"$f":"$N$17/12","v":40000},40000,40000,40000,40000,40000,40000,40000,40000,40000,40000,{"$f":"$N$17/12","v":40000},480000]
["Personalkosten",{"$f":"$N$18/12","v":33800},33800,33800,33800,33800,33800,33800,33800,33800,33800,33800,{"$f":"$N$18/12","v":33800},{"$f":"$N$17*O18","v":405600},0.84499999999999997,{"$f":"SUM(O18:O22)","v":1}]
["Werbekosten",{"$f":"$N$19/12","v":800},800,800,800,800,800,800,800,800,800,800,{"$f":"$N$19/12","v":800},{"$f":"$N$17*O19","v":9600},0.02]
["Fahrzeugkosten",{"$f":"$N$20/12","v":600},600,600,600,600,600,600,600,600,600,600,{"$f":"$N$20/12","v":600},7200,1.4999999999999999E-2]
["Abschreibungen",{"$f":"$N$21/12","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"$N$21/12","v":0},0,0]
["Gemeinkosten",{"$f":"$N$22/12","v":4800},4800,4800,4800,4800,4800,4800,4800,4800,4800,4800,{"$f":"$N$22/12","v":4800},57600,0.12]
["Deckungsbeitrag",{"$f":"B16-B17","v":1576.0609999999942},{"$f":"C16-C17","v":5874.6029000000053},22575.495200000005,38571.708500000008,24760.000099999997,22434.559399999998,10525.484299999996,15528.705199999997,9961.7411000000066,29481.349399999992,36034.864099999992,7495.3646000000008,{"$f":"N16-N17","v":224679}]
["Deckungsbeitrag / Stk.",{"$f":"$N$24","v":16.106021505376344},{"$f":"$N$24","v":16.106021505376344},16.106021505376344,16.106021505376344,16.106021505376344,16.106021505376344,16.106021505376344,16.106021505376344,16.106021505376344,16.106021505376344,16.106021505376344,16.106021505376344,{"$f":"N23/N3","v":16.106021505376344}]

{"sheet":"KA","index":7,"n_rows":24,"n_cols":16,"rows_kept":24,"cut":false,"hidden":false,"merged":[[8,0,8,13],[10,15,14,15],[17,15,21,15]]}
[null,"Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","Gesamt"]
["Saison ",8.8999999999999996E-2,6.6100000000000006E-2,7.8100000000000003E-2,7.0900000000000005E-2,7.6600000000000001E-2,6.6100000000000006E-2,8.14E-2,0.1134,0.1128,8.9899999999999994E-2,6.83E-2,8.7400000000000005E-2,{"$f":"SUM(B2:M2)","v":1}]
["verk. Stunden",{"$f":"$N$3*B2","v":249.2},{"$f":"$N$3*C2","v":185.08},218.68,198.52,214.48000000000002,185.08,227.92,317.52,315.83999999999997,251.71999999999997,191.24,244.72000000000003,2800]
["Umsatzerlöse",{"$f":"$N$4*B2","v":28658},{"$f":"$N$4*C2","v":21284.2},25148.2,22829.800000000003,24665.200000000001,21284.2,26210.799999999999,36514.800000000003,36321.599999999999,28947.8,21992.6,28142.800000000003,{"$f":"N3*N5","v":322000}]
["Umsatz / Stk.",{"$f":"$N$5","v":115},{"$f":"$N$5","v":115},115,115,115,115,115,115,115,115,115,115,115]
["Einsatzwerte",{"$f":"$N$6*B2","v":5731.5999999999995},{"$f":"$N$6*C2","v":4256.84},5029.6400000000003,4565.96,4933.04,4256.84,5242.16,7302.96,7264.32,5789.5599999999995,4398.5199999999995,5628.56,{"$f":"N4*O6","v":64400},0.2,"(EW!!!)"]
["Bruttoertrag",{"$f":"$N$7*B2","v":22926.399999999998},{"$f":"$N$7*C2","v":17027.36},20118.560000000001,18263.84,19732.16,17027.36,20968.64,29211.84,29057.279999999999,23158.239999999998,17594.079999999998,22514.240000000002,{"$f":"N4-N6","v":257600}]
["Bruttoertrag / Stk.",{"$f":"$N$8","v":92},{"$f":"$N$8","v":92},92,92,92,92,92,92,92,92,92,92,{"$f":"N7/N3","v":92}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":160.19999999999999},{"$f":"$N$10*C2","v":118.98},140.58000000000001,127.62,137.88,118.98,146.52000000000001,204.12,203.04,161.82,122.94,157.32000000000002,1800]
["Fixum/Prov./Soz.",{"$f":"$N$11*B2","v":0},{"$f":"$N$11*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O11","v":0},0,{"$f":"SUM(O11:O15)","v":1}]
["Provisionen",{"$f":"$N$12*B2","v":0},{"$f":"$N$12*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O12","v":0},0]
["Fertigmachen",{"$f":"$N$13*B2","v":0},{"$f":"$N$13*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O13","v":0},0]
["Kulanz",{"$f":"$N$14*B2","v":160.19999999999999},{"$f":"$N$14*C2","v":118.98},140.58000000000001,127.62,137.88,118.98,146.52000000000001,204.12,203.04,161.82,122.94,157.32000000000002,{"$f":"N10*O14","v":1800},1]
["sonst. variable Kosten",{"$f":"$N$15*B2","v":0},{"$f":"$N$15*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O15","v":0},0]
["Bruttoertrag II",{"$f":"$N$16*B2","v":22766.2},{"$f":"$N$16*C2","v":16908.38},19977.98,18136.22,19594.28,16908.38,20822.12,29007.72,28854.239999999998,22996.42,17471.14,22356.920000000002,{"$f":"N7-N10","v":255800}]
["Direkte Kosten",{"$f":"$N$17/12","v":5500},{"$f":"$N$17/12","v":5500},5500,5500,5500,5500,5500,5500,5500,5500,5500,5500,66000]
["Personalkosten",{"$f":"$N$18/12","v":4290},{"$f":"$N$18/12","v":4290},4290,4290,4290,4290,4290,4290,4290,4290,4290,4290,{"$f":"$N$17*O18","v":51480},0.78,{"$f":"SUM(O18:O22)","v":1}]
["Werbekosten",{"$f":"$N$19/12","v":0},{"$f":"$N$19/12","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"$N$17*O19","v":0},0]
["Fahrzeugkosten",{"$f":"$N$20/12","v":0},{"$f":"$N$20/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Abschreibungen",{"$f":"$N$21/12","v":0},{"$f":"$N$21/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Gemeinkosten",{"$f":"$N$22/12","v":1210},{"$f":"$N$22/12","v":1210},1210,1210,1210,1210,1210,1210,1210,1210,1210,1210,14520,0.22]
["Deckungsbeitrag",{"$f":"B16-B17","v":17266.2},{"$f":"C16-C17","v":11408.380000000001},14477.98,12636.220000000001,14094.279999999999,11408.380000000001,15322.119999999999,23507.72,23354.239999999998,17496.419999999998,11971.14,16856.920000000002,{"$f":"N16-N17","v":189800}]
["Deckungsbeitrag / Stk.",{"$f":"$N$24","v":67.785714285714292},{"$f":"$N$24","v":67.785714285714292},67.785714285714292,67.785714285714292,67.785714285714292,67.785714285714292,67.785714285714292,67.785714285714292,67.785714285714292,67.785714285714292,67.785714285714292,67.785714285714292,{"$f":"N23/N3","v":67.785714285714292}]

{"sheet":"LA","index":8,"n_rows":24,"n_cols":16,"rows_kept":24,"cut":false,"hidden":false,"merged":[[8,0,8,13],[10,15,14,15],[17,15,21,15]]}
[null,"Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","Gesamt"]
["Saison ",7.6499999999999999E-2,7.3499999999999996E-2,8.5500000000000007E-2,7.4700000000000003E-2,7.7700000000000005E-2,8.6499999999999994E-2,8.48E-2,9.4100000000000003E-2,9.0999999999999998E-2,7.6499999999999999E-2,8.5099999999999995E-2,9.4399999999999998E-2,{"$f":"SUM(B2:M2)","v":1.0002999999999997}]
["verk. Stunden",{"$f":"$N$3*B2","v":174.03749999999999},{"$f":"$N$3*C2","v":167.21249999999998},194.51250000000002,169.9425,176.76750000000001,196.78749999999999,192.92,214.07750000000001,207.02500000000001,174.03749999999999,193.60249999999999,214.76,2275]
["Umsatzerlöse",{"$f":"$N$4*B2","v":37418.0625},{"$f":"$N$4*C2","v":35950.6875},41820.1875,36537.637500000004,38005.012500000004,42309.3125,41477.800000000003,46026.662499999999,44510.375,37418.0625,41624.537499999999,46173.4,{"$f":"N3*N5","v":489125}]
["Umsatz / Stk.",{"$f":"$N$5","v":215},{"$f":"$N$5","v":215},215,215,215,215,215,215,215,215,215,{"$f":"$N$5","v":215},215]
["Einsatzwerte",{"$f":"$N$6*B2","v":14218.86375},{"$f":"$N$6*C2","v":13661.26125},15891.671250000001,13884.302250000001,14441.904750000002,16077.53875,15761.564,17490.13175,16913.942500000001,14218.86375,15817.32425,17545.892,{"$f":"N4*O6","v":185867.5},0.38,"(EW!!!)"]
["Bruttoertrag",{"$f":"$N$7*B2","v":23199.19875},{"$f":"$N$7*C2","v":22289.42625},25928.516250000001,22653.33525,23563.107750000003,26231.773749999997,25716.236000000001,28536.530750000002,27596.432499999999,23199.19875,25807.213249999997,28627.507999999998,{"$f":"N4-N6","v":303257.5}]
["Bruttoertrag / Stk.",{"$f":"B7/B3","v":133.30000000000001},133.30000000000001,133.29999999999998,133.30000000000001,133.30000000000001,133.29999999999998,133.30000000000001,133.30000000000001,133.29999999999998,133.30000000000001,133.29999999999998,133.29999999999998,{"$f":"N7/N3","v":133.30000000000001}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":91.8},{"$f":"$N$10*C2","v":88.199999999999989},102.60000000000001,89.64,93.240000000000009,103.8,101.76,112.92,109.2,91.8,102.11999999999999,113.28,1200]
["Fixum/Prov./Soz.",{"$f":"$N$11*B2","v":0},{"$f":"$N$11*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O11","v":0},0,{"$f":"SUM(O11:O15)","v":1}]
["Provisionen",{"$f":"$N$12*B2","v":0},{"$f":"$N$12*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O12","v":0},0]
["Fertigmachen",{"$f":"$N$13*B2","v":0},{"$f":"$N$13*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O13","v":0},0]
["Kulanz",{"$f":"$N$14*B2","v":91.8},{"$f":"$N$14*C2","v":88.199999999999989},102.60000000000001,89.64,93.240000000000009,103.8,101.76,112.92,109.2,91.8,102.11999999999999,113.28,{"$f":"N10*O14","v":1200},1]
["sonst. variable Kosten",{"$f":"$N$15*B2","v":0},{"$f":"$N$15*C2","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N10*O15","v":0},0]
["Bruttoertrag II",{"$f":"$N$16*B2","v":23107.39875},{"$f":"$N$16*C2","v":22201.22625},25825.916250000002,22563.695250000001,23469.867750000001,26127.973749999997,25614.475999999999,28423.61075,27487.232499999998,23107.39875,25705.093249999998,28514.227999999999,{"$f":"N7-N10","v":302057.5}]
["Direkte Kosten",{"$f":"$N$17/12","v":10000},{"$f":"$N$17/12","v":10000},10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,120000]
["Personalkosten",{"$f":"$N$18/12","v":6600},{"$f":"$N$18/12","v":6600},6600,6600,6600,6600,6600,6600,6600,6600,6600,6600,{"$f":"$N$17*O18","v":79200},0.66,{"$f":"SUM(O18:O22)","v":1}]
["Werbekosten",{"$f":"$N$19/12","v":0},{"$f":"$N$19/12","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"$N$17*O19","v":0},0]
["Fahrzeugkosten",{"$f":"$N$20/12","v":150},{"$f":"$N$20/12","v":150},150,150,150,150,150,150,150,150,150,150,1800,1.4999999999999999E-2]
["Abschreibungen",{"$f":"$N$21/12","v":0},{"$f":"$N$21/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Gemeinkosten",{"$f":"$N$22/12","v":3250},{"$f":"$N$22/12","v":3250},3250,3250,3250,3250,3250,3250,3250,3250,3250,3250,39000,0.32500000000000001]
["Deckungsbeitrag",{"$f":"B16-B17","v":13107.39875},{"$f":"C16-C17","v":12201.22625},15825.916250000002,12563.695250000001,13469.867750000001,16127.973749999997,15614.475999999999,18423.61075,17487.232499999998,13107.39875,15705.093249999998,18514.227999999999,{"$f":"N16-N17","v":182057.5}]
["Deckungsbeitrag / Stk.",{"$f":"B23/B3","v":75.313646484234724},72.968386035732976,81.361949746160278,73.92909513511924,76.201042329613756,81.956291685193406,80.937569977192624,86.060472258878207,84.469182465885751,75.313646484234724,81.120301907258423,86.208921586887683,{"$f":"N23/N3","v":80.025274725274727}]

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[null,"Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","Gesamt"]
["Saison ",7.0999999999999994E-2,6.6699999999999995E-2,8.7977118237986388E-2,8.5000000000000006E-2,8.4000000000000005E-2,7.7299999999999994E-2,7.3899999999999993E-2,8.4900000000000003E-2,7.3800000000000004E-2,9.1899999999999996E-2,0.1132,9.0300000000000005E-2,{"$f":"SUM(B2:M2)","v":0.9999771182379863}]
["verk. Stunden",{"$f":"$N$3*B2*$O$3","v":0},{"$f":"$N$3*C2","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Umsatzerlöse",{"$f":"$N$4*B2","v":133686.30825},{"$f":"$N$4*C2","v":125589.81352499999},165652.62179873444,160046.98875000002,158164.08300000001,145548.61447499998,139146.734925,159858.698175,138958.44435000001,173039.03842500001,213144.93089999998,170026.38922500002,{"$f":"(ME!N4+KA!N4+LA!N4)*S4","v":1882905.75},null,null,null,"Faktor Umsatz ME+KA+LA",1.07]
["Einsatzwerte",{"$f":"$N$5*B2","v":85559.237279999987},80377.480655999985,106017.67795119004,102430.07280000001,101225.01312,93151.113263999985,89053.910351999992,102309.566832,88933.404383999994,110744.98459199999,136412.75577599998,108816.889104,{"$f":"N4*(O5)","v":1205059.68},0.64,"(EW!!!)"]
["Bruttoertrag",{"$f":"$N$6*B2","v":48127.070970000001},45212.332868999998,59634.943847544404,57616.91595000001,56939.06988000001,52397.501211000003,50092.824572999998,57549.131343000008,50025.039966000011,62294.053833000005,76732.175124000001,61209.500121000012,{"$f":"N4-N5","v":677846.07000000007}]
[]
["Variable Kosten",{"$f":"$N$8*B2","v":1171.5},1100.55,1451.6224509267754,1402.5,1386,1275.4499999999998,1219.3499999999999,1400.8500000000001,1217.7,1516.35,1867.8,1489.95,16500]
["Fixum/Prov./Soz.",{"$f":"$N$9*B2","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"N8*O9","v":0},0,{"$f":"SUM(O9:O13)","v":1}]
["Provisionen",{"$f":"$N$10*B2","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"N8*O10","v":0},0]
["Fertigmachen",{"$f":"$N$11*B2","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"N8*O11","v":0},0]
["Kulanz",{"$f":"$N$12*B2","v":1171.5},1100.55,1451.6224509267754,1402.5,1386,1275.4499999999998,1219.3499999999999,1400.8500000000001,1217.7,1516.35,1867.8,1489.95,{"$f":"N8*O12","v":16500},1]
["sonst. variable Kosten",{"$f":"$N$13*B2","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"N8*O13","v":0},0]
["Bruttoertrag II",{"$f":"$N$14*B2","v":46955.570970000001},44111.782869000002,58183.321396617626,56214.41595000001,55553.06988000001,51122.051210999998,48873.474573,56148.28134300001,48807.339966000007,60777.703833,74864.375123999998,59719.550121000007,{"$f":"N6-N8","v":661346.07000000007}]
["Direkte Kosten",{"$f":"$N$15/12","v":22916.666666666668},{"$f":"$N$15/12","v":22916.666666666668},22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,22916.666666666668,275000]
["Personalkosten",{"$f":"$N$16/12","v":22515.625},{"$f":"$N$16/12","v":22515.625},22515.625,22515.625,22515.625,22515.625,22515.625,22515.625,22515.625,22515.625,22515.625,22515.625,{"$f":"$N$15*O16","v":270187.5},0.98250000000000004,{"$f":"SUM(O16:O20)","v":1}]
["Werbekosten",{"$f":"$N$17/12","v":57.291666666666664},{"$f":"$N$17/12","v":57.291666666666664},57.291666666666664,57.291666666666664,57.291666666666664,57.291666666666664,57.291666666666664,57.291666666666664,57.291666666666664,57.291666666666664,57.291666666666664,57.291666666666664,{"$f":"$N$15*O17","v":687.5},2.5000000000000001E-3]
["Fahrzeugkosten",{"$f":"$N$18/12","v":229.16666666666666},{"$f":"$N$18/12","v":229.16666666666666},229.16666666666666,229.16666666666666,229.16666666666666,229.16666666666666,229.16666666666666,229.16666666666666,229.16666666666666,229.16666666666666,229.16666666666666,229.16666666666666,2750,0.01]
["Abschreibungen",{"$f":"$N$19/12","v":0},{"$f":"$N$19/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Gemeinkosten",{"$f":"$N$20/12","v":114.58333333333333},{"$f":"$N$20/12","v":114.58333333333333},114.58333333333333,114.58333333333333,114.58333333333333,114.58333333333333,114.58333333333333,114.58333333333333,114.58333333333333,114.58333333333333,114.58333333333333,114.58333333333333,1375,5.0000000000000001E-3]
["Deckungsbeitrag",{"$f":"B14-B15","v":24038.904303333333},{"$f":"C14-C15","v":21195.116202333335},35266.654729950955,33297.749283333338,32636.403213333342,28205.38454433333,25956.807906333332,33231.614676333338,25890.673299333339,37861.037166333335,51947.708457333327,36802.883454333336,{"$f":"N14-N15","v":386346.07000000007}]

{"sheet":"MW","index":10,"n_rows":20,"n_cols":16,"rows_kept":20,"cut":false,"hidden":false,"merged":[[5,0,5,13],[7,15,11,15],[14,15,18,15]]}
[null,"Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","Gesamt"]
["Saison ",7.8600000000000003E-2,7.5300000000000006E-2,9.9400000000000002E-2,6.7900000000000002E-2,8.8400000000000006E-2,9.2999999999999999E-2,7.9699999999999993E-2,7.9399999999999998E-2,7.4999999999999997E-2,7.2800000000000004E-2,8.9099999999999999E-2,0.1014,{"$f":"SUM(B2:M2)","v":1}]
["Umsatzerlöse",{"$f":"$N$3*B2","v":8410.2000000000007},8057.1,10635.800000000001,7265.3,9458.8000000000011,9951,8527.9,8495.7999999999993,8025,7789.6,9533.7000000000007,10849.800000000001,107000]
["Einsatzwerte",{"$f":"$N$4*B2","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"N4/N3","v":0}]
["Bruttoertrag",{"$f":"$N$5*B2","v":8410.2000000000007},8057.1,10635.800000000001,7265.3,9458.8000000000011,9951,8527.9,8495.7999999999993,8025,7789.6,9533.7000000000007,10849.800000000001,{"$f":"N3-N4","v":107000}]
[]
["Variable Kosten",{"$f":"$N$7*B2","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Fixum/Prov./Soz.",{"$f":"$N$8*B2","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"N7*O8","v":0},0,{"$f":"SUM(O8:O12)","v":1}]
["Provisionen",{"$f":"$N$9*B2","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"N7*O9","v":0},0]
["Fertigmachen",{"$f":"$N$10*B2","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"N7*O10","v":0},0]
["Kulanz",{"$f":"$N$11*B2","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"N7*O11","v":0},1]
["sonst. variable Kosten",{"$f":"$N$12*B2","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"N7*O12","v":0},0]
["Bruttoertrag II",{"$f":"$N$13*B2","v":8410.2000000000007},8057.1,10635.800000000001,7265.3,9458.8000000000011,9951,8527.9,8495.7999999999993,8025,7789.6,9533.7000000000007,10849.800000000001,{"$f":"N5-N7","v":107000}]
["Direkte Kosten",{"$f":"$N$14/12","v":6250},{"$f":"$N$14/12","v":6250},6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,75000]
["Personalkosten",{"$f":"$N$15/12","v":250},{"$f":"$N$15/12","v":250},250,250,250,250,250,250,250,250,250,250,{"$f":"$N$14*O15","v":3000},0.04,{"$f":"SUM(O15:O19)","v":1}]
["Werbekosten",{"$f":"$N$16/12","v":6.25},{"$f":"$N$16/12","v":6.25},6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,{"$f":"$N$14*O16","v":75},1E-3]
["Fahrzeugkosten",{"$f":"$N$17/12","v":2000},{"$f":"$N$17/12","v":2000},2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,24000,0.32]
["Abschreibungen",{"$f":"$N$18/12","v":3993.75},{"$f":"$N$18/12","v":3993.75},3993.75,3993.75,3993.75,3993.75,3993.75,3993.75,3993.75,3993.75,3993.75,3993.75,47925,0.63900000000000001]
["Gemeinkosten",{"$f":"$N$19/12","v":0},{"$f":"$N$19/12","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Deckungsbeitrag",{"$f":"B13-B14","v":2160.2000000000007},{"$f":"C13-C14","v":1807.1000000000004},4385.8000000000011,1015.3000000000002,3208.8000000000011,3701,2277.8999999999996,2245.7999999999993,1775,1539.6000000000004,3283.7000000000007,4599.8000000000011,{"$f":"N13-N14","v":32000}]

{"sheet":"---","index":11,"n_rows":32,"n_cols":2,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[" ",2015]
["Neuwagen Stk.",306]
["Gebrauchtwagen Stk.",606]
["Service AW gesamt",11325]
["Umsatzerlöse",11519122]
["Einsatzwerte",9474183]
["Bruttoertrag",2044939]
["Variable Kosten",285820]
["Fixum/Prov./Soz.",179615]
["Provisionen",13635]
["Fertigmachen",6546]
["Kulanz",45336]
["sonst. variable Kosten",40689]
["Bruttoertrag II",1759119]
["Direkte Kosten",959551]
["Personalkosten",633343]
["Werbekosten",99873]
["Fahrzeugkosten",96610]
["Abschreibungen",112436]
["Gemeinkosten",17289]
["Deckungsbeitrag",799568]
["Indirekte Kosten",989126]
["Personalkosten",301363]
["Werbekosten",79480]
["Fahrzeugkosten",13295]
["Abschreibungen",15165]
["Gemeinkosten",269217]
["Raumkosten",195634]
["Kalk. Kosten",114972]
["Betriebsergebnis",-189558]
["Neutrales Ergebnis",12107]
["Unternehmenserg.",-177451]

{"sheet":"Planung_2018","index":12,"n_rows":98,"n_cols":20,"rows_kept":98,"cut":false,"hidden":false,"merged":[]}
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[1,"01","2018","1","verkaufte Stückzahlen","VE Neuwagen",null,1,{"$f":"NW!B3","v":29.378},{"$f":"NW!C3","v":24.05},{"$f":"NW!D3","v":30.968999999999998},{"$f":"NW!E3","v":25.123000000000001},{"$f":"NW!F3","v":38.664999999999999},{"$f":"NW!G3","v":37.888000000000005},{"$f":"NW!H3","v":25.123000000000001},{"$f":"NW!I3","v":28.564},{"$f":"NW!J3","v":29.082000000000001},{"$f":"NW!K3","v":35.445999999999998},{"$f":"NW!L3","v":34.114000000000004},{"$f":"NW!M3","v":31.598000000000003}]
[1,"01","2018","1","Umsatzerlöse","VE Neuwagen",null,1,{"$f":"NW!B4*-1","v":-478861.39999999997},{"$f":"NW!C4*-1","v":-392015},{"$f":"NW!D4*-1","v":-504794.69999999995},{"$f":"NW!E4*-1","v":-409504.9},{"$f":"NW!F4*-1","v":-630239.5},{"$f":"NW!G4*-1","v":-617574.40000000002},{"$f":"NW!H4*-1","v":-409504.9},{"$f":"NW!I4*-1","v":-465593.2},{"$f":"NW!J4*-1","v":-474036.60000000003},{"$f":"NW!K4*-1","v":-577769.79999999993},{"$f":"NW!L4*-1","v":-556058.20000000007},{"$f":"NW!M4*-1","v":-515047.4}]
[1,"01","2018","1","Einsatzwerte","EW Neuwagen",null,1,{"$f":"NW!B6","v":440552.48800000001},{"$f":"NW!C6","v":360653.8},{"$f":"NW!D6","v":464411.12399999995},{"$f":"NW!E6","v":376744.50800000003},{"$f":"NW!F6","v":579820.34},{"$f":"NW!G6","v":568168.44799999997},{"$f":"NW!H6","v":376744.50800000003},{"$f":"NW!I6","v":428345.74400000001},{"$f":"NW!J6","v":436113.67200000002},{"$f":"NW!K6","v":531548.21600000001},{"$f":"NW!L6","v":511573.54399999999},{"$f":"NW!M6","v":473843.60800000001}]
[1,"01","2018","1","Kosten","Variable Kosten","Fixum/Prov./Soz.",1,{"$f":"NW!B11","v":9489.0939999999991},{"$f":"NW!C11","v":7768.1500000000005},{"$f":"NW!D11","v":10002.986999999999},{"$f":"NW!E11","v":8114.7290000000003},{"$f":"NW!F11","v":12488.795},{"$f":"NW!G11","v":12237.824000000001},{"$f":"NW!H11","v":8114.7290000000003},{"$f":"NW!I11","v":9226.1720000000005},{"$f":"NW!J11","v":9393.4860000000008},{"$f":"NW!K11","v":11449.057999999999},{"$f":"NW!L11","v":11018.822},{"$f":"NW!M11","v":10206.154}]
[1,"01","2018","1","Kosten","Variable Kosten","Provisionen",1,{"$f":"NW!B12","v":558.18200000000002},{"$f":"NW!C12","v":456.95},{"$f":"NW!D12","v":588.41099999999994},{"$f":"NW!E12","v":477.33699999999999},{"$f":"NW!F12","v":734.63499999999999},{"$f":"NW!G12","v":719.87200000000007},{"$f":"NW!H12","v":477.33699999999999},{"$f":"NW!I12","v":542.71600000000001},{"$f":"NW!J12","v":552.55799999999999},{"$f":"NW!K12","v":673.47399999999993},{"$f":"NW!L12","v":648.16600000000005},{"$f":"NW!M12","v":600.36200000000008}]
[1,"01","2018","1","Kosten","Variable Kosten","Fertigmachen",1,{"$f":"NW!B13","v":893.09119999999996},{"$f":"NW!C13","v":731.12},{"$f":"NW!D13","v":941.45759999999996},{"$f":"NW!E13","v":763.73919999999998},{"$f":"NW!F13","v":1175.4159999999999},{"$f":"NW!G13","v":1151.7952},{"$f":"NW!H13","v":763.73919999999998},{"$f":"NW!I13","v":868.3456000000001},{"$f":"NW!J13","v":884.09280000000001},{"$f":"NW!K13","v":1077.5583999999999},{"$f":"NW!L13","v":1037.0656000000001},{"$f":"NW!M13","v":960.57920000000001}]
[1,"01","2018","1","Kosten","Variable Kosten","Kulanz",1,{"$f":"NW!B14","v":223.27279999999999},{"$f":"NW!C14","v":182.78},{"$f":"NW!D14","v":235.36439999999999},{"$f":"NW!E14","v":190.9348},{"$f":"NW!F14","v":293.85399999999998},{"$f":"NW!G14","v":287.94880000000001},{"$f":"NW!H14","v":190.9348},{"$f":"NW!I14","v":217.08640000000003},{"$f":"NW!J14","v":221.0232},{"$f":"NW!K14","v":269.38959999999997},{"$f":"NW!L14","v":259.26640000000003},{"$f":"NW!M14","v":240.1448}]
[1,"01","2018","1","Kosten","Variable Kosten","sonst. variable Kosten",1,{"$f":"NW!B15","v":0},{"$f":"NW!C15","v":0},{"$f":"NW!D15","v":0},{"$f":"NW!E15","v":0},{"$f":"NW!F15","v":0},{"$f":"NW!G15","v":0},{"$f":"NW!H15","v":0},{"$f":"NW!I15","v":0},{"$f":"NW!J15","v":0},{"$f":"NW!K15","v":0},{"$f":"NW!L15","v":0},{"$f":"NW!M15","v":0}]
[1,"01","2018","1","Kosten","Direkte Kosten","Personalkosten",1,{"$f":"NW!B18","v":5400},{"$f":"NW!C18","v":5400},{"$f":"NW!D18","v":5400},{"$f":"NW!E18","v":5400},{"$f":"NW!F18","v":5400},{"$f":"NW!G18","v":5400},{"$f":"NW!H18","v":5400},{"$f":"NW!I18","v":5400},{"$f":"NW!J18","v":5400},{"$f":"NW!K18","v":5400},{"$f":"NW!L18","v":5400},{"$f":"NW!M18","v":5400}]
[1,"01","2018","1","Kosten","Direkte Kosten","Werbekosten",1,{"$f":"NW!B19","v":2500},{"$f":"NW!C19","v":2500},{"$f":"NW!D19","v":2500},{"$f":"NW!E19","v":2500},{"$f":"NW!F19","v":2500},{"$f":"NW!G19","v":2500},{"$f":"NW!H19","v":2500},{"$f":"NW!I19","v":2500},{"$f":"NW!J19","v":2500},{"$f":"NW!K19","v":2500},{"$f":"NW!L19","v":2500},{"$f":"NW!M19","v":2500}]
[1,"01","2018","1","Kosten","Direkte Kosten","Fahrzeugkosten",1,{"$f":"NW!B20","v":3333.3333333333335},{"$f":"NW!C20","v":3333.3333333333335},{"$f":"NW!D20","v":3333.3333333333335},{"$f":"NW!E20","v":3333.3333333333335},{"$f":"NW!F20","v":3333.3333333333335},{"$f":"NW!G20","v":3333.3333333333335},{"$f":"NW!H20","v":3333.3333333333335},{"$f":"NW!I20","v":3333.3333333333335},{"$f":"NW!J20","v":3333.3333333333335},{"$f":"NW!K20","v":3333.3333333333335},{"$f":"NW!L20","v":3333.3333333333335},{"$f":"NW!M20","v":3333.3333333333335}]
[1,"01","2018","1","Kosten","Direkte Kosten","Abschreibungen",1,{"$f":"NW!B21","v":10000},{"$f":"NW!C21","v":10000},{"$f":"NW!D21","v":10000},{"$f":"NW!E21","v":10000},{"$f":"NW!F21","v":10000},{"$f":"NW!G21","v":10000},{"$f":"NW!H21","v":10000},{"$f":"NW!I21","v":10000},{"$f":"NW!J21","v":10000},{"$f":"NW!K21","v":10000},{"$f":"NW!L21","v":10000},{"$f":"NW!M21","v":10000}]
[1,"01","2018","1","Kosten","Direkte Kosten","Gemeinkosten",1,{"$f":"NW!B22","v":1666.6666666666667},{"$f":"NW!C22","v":1666.6666666666667},{"$f":"NW!D22","v":1666.6666666666667},{"$f":"NW!E22","v":1666.6666666666667},{"$f":"NW!F22","v":1666.6666666666667},{"$f":"NW!G22","v":1666.6666666666667},{"$f":"NW!H22","v":1666.6666666666667},{"$f":"NW!I22","v":1666.6666666666667},{"$f":"NW!J22","v":1666.6666666666667},{"$f":"NW!K22","v":1666.6666666666667},{"$f":"NW!L22","v":1666.6666666666667},{"$f":"NW!M22","v":1666.6666666666667}]
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