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["Werbekosten",{"$f":"Sales!B19+Aftersales!B19","v":3863.375},{"$f":"Sales!C19+Aftersales!C19","v":3863.375},{"$f":"Sales!D19+Aftersales!D19","v":3863.375},{"$f":"Sales!E19+Aftersales!E19","v":3863.375},{"$f":"Sales!F19+Aftersales!F19","v":3863.375},{"$f":"Sales!G19+Aftersales!G19","v":3863.375},{"$f":"Sales!H19+Aftersales!H19","v":3863.375},{"$f":"Sales!I19+Aftersales!I19","v":3863.375},{"$f":"Sales!J19+Aftersales!J19","v":3863.375},{"$f":"Sales!K19+Aftersales!K19","v":3863.375},{"$f":"Sales!L19+Aftersales!L19","v":3863.375},{"$f":"Sales!M19+Aftersales!M19","v":3863.375},46360.5,null,45791,569.5,1.2436941757113844E-2]
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["Abschreibungen",{"$f":"Sales!B21+Aftersales!B21","v":13887.25},{"$f":"Sales!C21+Aftersales!C21","v":13887.25},{"$f":"Sales!D21+Aftersales!D21","v":13887.25},{"$f":"Sales!E21+Aftersales!E21","v":13887.25},{"$f":"Sales!F21+Aftersales!F21","v":13887.25},{"$f":"Sales!G21+Aftersales!G21","v":13887.25},{"$f":"Sales!H21+Aftersales!H21","v":13887.25},{"$f":"Sales!I21+Aftersales!I21","v":13887.25},{"$f":"Sales!J21+Aftersales!J21","v":13887.25},{"$f":"Sales!K21+Aftersales!K21","v":13887.25},{"$f":"Sales!L21+Aftersales!L21","v":13887.25},{"$f":"Sales!M21+Aftersales!M21","v":13887.25},166647,null,175680,-9033,-5.1417349726775953E-2]
["Gemeinkosten",{"$f":"Sales!B22+Aftersales!B22","v":14171.666666666666},{"$f":"Sales!C22+Aftersales!C22","v":14171.666666666666},{"$f":"Sales!D22+Aftersales!D22","v":14171.666666666666},{"$f":"Sales!E22+Aftersales!E22","v":14171.666666666666},{"$f":"Sales!F22+Aftersales!F22","v":14171.666666666666},{"$f":"Sales!G22+Aftersales!G22","v":14171.666666666666},{"$f":"Sales!H22+Aftersales!H22","v":14171.666666666666},{"$f":"Sales!I22+Aftersales!I22","v":14171.666666666666},{"$f":"Sales!J22+Aftersales!J22","v":14171.666666666666},{"$f":"Sales!K22+Aftersales!K22","v":14171.666666666666},{"$f":"Sales!L22+Aftersales!L22","v":14171.666666666666},{"$f":"Sales!M22+Aftersales!M22","v":14171.666666666666},170060,null,169059,1001,5.921009824972347E-3]
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[]
["indirekte Kosten",{"$f":"SUM(B25:B31)","v":82992.75},{"$f":"SUM(C25:C31)","v":82992.75},82992.75,82992.75,82992.75,82992.75,82992.75,82992.75,82992.75,82992.75,82992.75,82992.75,{"$f":"SUM(B24:M24)","v":995913},null,1072563,-76650,-7.1464333563622834E-2]
["Verwaltungspersonal",{"$f":"$N$25/12","v":21250},21250,21250,21250,21250,21250,21250,21250,21250,21250,21250,{"$f":"$N$25/12","v":21250},255000,null,320345,-65345,-0.20398320560645555]
["Imagewerbung",{"$f":"$N$26/12","v":1000},1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,{"$f":"$N$26/12","v":1000},12000,null,7220,4780,0.66204986149584488]
["Fahrzeugkosten",{"$f":"$N$27/12","v":1000},1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,{"$f":"$N$27/12","v":1000},12000,null,12277,-277,-2.2562515272460698E-2]
["Abschreibungen",{"$f":"$N$28/12","v":10000},10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,{"$f":"$N$28/12","v":10000},120000,null,130061,-10061,-7.7356009872290687E-2]
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["Raumkosten",{"$f":"$N$30/12","v":16742.75},16742.75,16742.75,16742.75,16742.75,16742.75,16742.75,16742.75,16742.75,16742.75,16742.75,{"$f":"$N$30/12","v":16742.75},{"$f":"172113+28800","v":200913},null,172113,28800,0.16733192728033328]
["Kalk. Kosten Miete Lbg",{"$f":"$N$31/12","v":3000},{"$f":"$N$31/12","v":3000},3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,36000,null,66000,-30000,-0.45454545454545453]
[]
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["Untenehmensergebnis",{"$f":"SUM(B33:B34)","v":-18365.883433239676},{"$f":"SUM(C33:C34)","v":-38308.300149589035},27205.992995041848,22794.247151949316,3554.5665797054726,16801.654196699983,-10030.012246229988,-1446.9586474903435,-24773.600859610557,45411.303984057704,36584.366282320152,5288.8241463850909,{"$f":"N33+N34","v":64716.200000000186},null,-190722.23,255438.4300000002]
[]
[{"$nulls":12},"DB pro Tag",{"$f":"N22/251","v":4532.3872509960165}]
[{"$nulls":12},"DB pro Monat",{"$f":"(N37*251)/12","v":94802.433333333349}]
[]
[{"$nulls":12},"Umsatzrendite",{"$f":"N35/N5","v":4.8639370501045139E-3}]
[]
[{"$nulls":12},"Personal vs. BE",{"$f":"N10+N11+N17+N25","v":1347555.4999999995}]
[{"$nulls":9},{"$f":"790/220","v":3.5909090909090908},null,null,"Ziel < 50%",{"$f":"N42/N7","v":0.48589113198487949}]
[]
[{"$nulls":12},"AfA vs. BE",{"$f":"N20+N28","v":286647}]
[{"$nulls":12},"Ziel < 5%",{"$f":"N45/N7","v":0.1033569565855134}]

{"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 ",{"$f":"(NW!B2+GW!B2)/2","v":7.8750000000000001E-2},{"$f":"(NW!C2+GW!C2)/2","v":7.2250000000000009E-2},{"$f":"(NW!D2+GW!D2)/2","v":0.10849999999999999},{"$f":"(NW!E2+GW!E2)/2","v":7.7299999999999994E-2},{"$f":"(NW!F2+GW!F2)/2","v":9.8649999999999988E-2},{"$f":"(NW!G2+GW!G2)/2","v":9.5399999999999999E-2},{"$f":"(NW!H2+GW!H2)/2","v":7.9750000000000001E-2},{"$f":"(NW!I2+GW!I2)/2","v":8.48E-2},{"$f":"(NW!J2+GW!J2)/2","v":6.5600000000000006E-2},{"$f":"(NW!K2+GW!K2)/2","v":8.6249999999999993E-2},{"$f":"(NW!L2+GW!L2)/2","v":7.8600000000000003E-2},{"$f":"(NW!M2+GW!M2)/2","v":7.4149999999999994E-2},{"$f":"SUM(B2:M2)","v":1}]
["NW + GW Stk.",{"$f":"$N$3*B2","v":61.424999999999997},{"$f":"$N$3*C2","v":56.355000000000004},84.63,60.293999999999997,76.946999999999989,74.411999999999992,62.204999999999998,66.144000000000005,51.168000000000006,67.274999999999991,61.308,57.836999999999996,{"$f":"NW!N3+GW!N3","v":780}]
["Umsatzerlöse",{"$f":"$N$4*B2","v":759937.5},{"$f":"$N$4*C2","v":697212.50000000012},1047024.9999999999,745944.99999999988,951972.49999999988,920610,769587.5,818320,633040,832312.49999999988,758490,715547.49999999988,{"$f":"NW!N4+GW!N4","v":9650000}]
["Umsatz / Stk.",{"$f":"$N$4/$N$3","v":12371.794871794871},{"$f":"$N$4/$N$3","v":12371.794871794871},12371.794871794871,12371.794871794871,12371.794871794871,12371.794871794871,12371.794871794871,12371.794871794871,12371.794871794871,12371.794871794871,12371.794871794871,12371.794871794871,{"$f":"N4/N3","v":12371.794871794871}]
["Einsatzwerte",{"$f":"$N$6*B2","v":700264.6875},{"$f":"$N$6*C2","v":642465.06250000012},964809.12499999988,687370.92499999993,877220.46249999991,848320.65,709156.9375,754062.8,583331.60000000009,766956.56249999988,698930.85,659360.33749999991,{"$f":"NW!N6+GW!N6","v":8892250}]
["Bruttoertrag",{"$f":"$N$7*B2","v":59672.8125},{"$f":"$N$7*C2","v":54747.437500000007},82215.874999999985,58574.074999999997,74752.037499999991,72289.350000000006,60430.5625,64257.2,49708.4,65355.937499999993,59559.15,56187.162499999999,{"$f":"N4-N6","v":757750}]
["Bruttoertrag / Stk.",{"$f":"B7/B3","v":971.47435897435901},{"$f":"C7/C3","v":971.47435897435901},971.47435897435889,971.47435897435901,971.47435897435901,971.47435897435912,971.47435897435901,971.47435897435889,971.47435897435889,971.47435897435901,971.47435897435901,971.47435897435901,{"$f":"N7/N3","v":971.47435897435901}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":19986.75},{"$f":"$N$10*C2","v":18337.050000000003},27537.299999999996,19618.739999999998,25037.369999999995,24212.52,20240.55,21522.240000000002,16649.280000000002,21890.25,19948.68,18819.269999999997,{"$f":"NW!N10+GW!N10","v":253800}]
["Fixum/Prov./Soz.",{"$f":"$N$11*B2","v":16460.797500000001},{"$f":"$N$11*C2","v":15102.128500000003},22679.320999999996,16157.709799999999,20620.414899999996,19941.080399999999,16669.823499999999,17725.4048,13712.105600000001,18028.4925,16429.443600000002,15499.277899999999,{"$f":"NW!N11+GW!N11","v":209026}]
["Provisionen",{"$f":"$N$12*B2","v":853.02},{"$f":"$N$12*C2","v":782.61200000000008},1175.2719999999999,837.31359999999995,1068.5767999999998,1033.3728000000001,863.85199999999998,918.55359999999996,710.57920000000001,934.25999999999988,851.39520000000005,803.19279999999992,{"$f":"NW!N12+GW!N12","v":10832}]
["Fertigmachen",{"$f":"$N$13*B2","v":2101.9949999999999},{"$f":"$N$13*C2","v":1928.4970000000003},2896.0819999999994,2063.2916,2633.1657999999998,2546.4168,2128.6869999999999,2263.4816000000001,1750.9952000000001,2302.1849999999999,2097.9911999999999,1979.2117999999998,{"$f":"NW!N13+GW!N13","v":26692}]
["Kulanz",{"$f":"$N$14*B2","v":570.9375},{"$f":"$N$14*C2","v":523.81250000000011},786.62499999999989,560.42499999999995,715.21249999999986,691.65,578.1875,614.79999999999995,475.6,625.3125,569.85,537.58749999999998,{"$f":"NW!N14+GW!N14","v":7250}]
["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$16*B2","v":39686.0625},{"$f":"$N$16*C2","v":36410.387500000004},54678.57499999999,38955.334999999999,49714.667499999996,48076.83,40190.012499999997,42734.96,33059.120000000003,43465.6875,39610.47,37367.892499999994,{"$f":"N7-N10","v":503950}]
["Direkte Kosten",{"$f":"$N$17/12","v":29075},{"$f":"$N$17/12","v":29075},29075,29075,29075,29075,29075,29075,29075,29075,29075,29075,{"$f":"N18+N19+N20+N21+N22","v":348900}]
["Personalkosten",{"$f":"$N$18/12","v":9150},{"$f":"$N$18/12","v":9150},9150,9150,9150,9150,9150,9150,9150,9150,9150,9150,{"$f":"NW!N18+GW!N18","v":109800}]
["Werbekosten",{"$f":"$N$19/12","v":3383.3333333333335},{"$f":"$N$19/12","v":3383.3333333333335},3383.3333333333335,3383.3333333333335,3383.3333333333335,3383.3333333333335,3383.3333333333335,3383.3333333333335,3383.3333333333335,3383.3333333333335,3383.3333333333335,3383.3333333333335,{"$f":"NW!N19+GW!N19","v":40600}]
["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$22/12","v":3166.6666666666665},{"$f":"$N$22/12","v":3166.6666666666665},3166.6666666666665,3166.6666666666665,3166.6666666666665,3166.6666666666665,3166.6666666666665,3166.6666666666665,3166.6666666666665,3166.6666666666665,3166.6666666666665,3166.6666666666665,{"$f":"NW!N22+GW!N22","v":38000}]
["Deckungsbeitrag",{"$f":"B16-B17","v":10611.0625},{"$f":"C16-C17","v":7335.3875000000044},25603.57499999999,9880.3349999999991,20639.667499999996,19001.830000000002,11115.012499999997,13659.96,3984.1200000000026,14390.6875,10535.470000000001,8292.8924999999945,{"$f":"N16-N17","v":155050}]
["Deckungsbeitrag / Stk.",{"$f":"B23/B3","v":172.74827024827025},{"$f":"C23/C3","v":130.16391624523121},302.53544842254507,163.86929047666433,268.23225726798967,255.35975380315008,178.68358652841408,206.51850507982581,77.863508442776777,213.90839836492012,171.84494682586288,143.38386327091646,{"$f":"N23/N3","v":198.78205128205127}]

{"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 ",7.7100000000000002E-2,7.1599999999999997E-2,8.9399999999999993E-2,6.8099999999999994E-2,9.7199999999999995E-2,0.1037,7.0400000000000004E-2,7.8100000000000003E-2,7.4700000000000003E-2,9.5699999999999993E-2,9.2200000000000004E-2,8.1799999999999998E-2,{"$f":"SUM(B2:M2)","v":0.99999999999999989},null,"Opel","Hyundai"]
["Neuwagen Stk.",{"$f":"$N$3*B2","v":30.84},{"$f":"$N$3*C2","v":28.64},35.76,27.24,38.879999999999995,41.48,28.16,31.240000000000002,29.880000000000003,38.279999999999994,36.880000000000003,32.72,400,null,240,160]
["Umsatzerlöse",{"$f":"$N$4*B2","v":524280},{"$f":"$N$4*C2","v":486880},607920,463079.99999999994,660960,705160,478720,531080,507960,650760,626960,556240,{"$f":"N3*N5","v":6800000}]
["Umsatz / Stk.",{"$f":"$N$5","v":17000},{"$f":"$N$5","v":17000},17000,17000,17000,17000,17000,17000,17000,17000,17000,17000,17000]
["Einsatzwerte",{"$f":"$N$6*B2","v":482337.60000000003},{"$f":"$N$6*C2","v":447929.59999999998},559286.39999999991,426033.6,608083.19999999995,648747.19999999995,440422.40000000002,488593.60000000003,467323.2,598699.19999999995,576803.20000000007,511740.8,{"$f":"(N4-N4*O6)","v":6256000},0.08,"(BE!!!)"]
["Bruttoertrag",{"$f":"$N$7*B2","v":41942.400000000001},{"$f":"$N$7*C2","v":38950.400000000001},48633.599999999999,37046.399999999994,52876.799999999996,56412.800000000003,38297.600000000006,42486.400000000001,40636.800000000003,52060.799999999996,50156.800000000003,44499.199999999997,{"$f":"N4-N6+R6","v":544000}]
["Bruttoertrag / Stk.",{"$f":"$N$8","v":1360},{"$f":"$N$8","v":1360},1360,1360,1360,1360,1360,1360,1360,1360,1360,1360,{"$f":"N7/N3","v":1360}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":10485.6},{"$f":"$N$10*C2","v":9737.6},12158.4,9261.5999999999985,13219.199999999999,14103.2,9574.4000000000015,10621.6,10159.200000000001,13015.199999999999,12539.2,11124.8,{"$f":"N3*R10","v":136000},null,null,"pro Fzg. ",340]
["Fixum/Prov./Soz.",{"$f":"$N$11*B2","v":9122.4719999999998},{"$f":"$N$11*C2","v":8471.7119999999995},10577.807999999999,8057.5919999999996,11500.704,12269.784,8329.728000000001,9240.7919999999995,8838.5040000000008,11323.223999999998,10909.104000000001,9678.5759999999991,{"$f":"N10*O11","v":118320},0.87,{"$f":"SUM(O11:O14)","v":1}]
["Provisionen",{"$f":"$N$12*B2","v":471.85200000000003},{"$f":"$N$12*C2","v":438.19200000000001},547.12799999999993,416.77199999999993,594.86399999999992,634.64400000000001,430.84800000000001,477.97200000000004,457.16399999999999,585.68399999999997,564.26400000000001,500.61599999999999,{"$f":"N10*O12","v":6120},4.4999999999999998E-2]
["Fertigmachen",{"$f":"$N$13*B2","v":786.42000000000007},{"$f":"$N$13*C2","v":730.31999999999994},911.87999999999988,694.61999999999989,991.43999999999994,1057.74,718.08,796.62,761.94,976.14,940.44,834.36,{"$f":"N10*O13","v":10200},7.4999999999999997E-2]
["Kulanz",{"$f":"$N$14*B2","v":104.85600000000001},{"$f":"$N$14*C2","v":97.375999999999991},121.58399999999999,92.615999999999985,132.19199999999998,141.03200000000001,95.744,106.21600000000001,101.592,130.15199999999999,125.39200000000001,111.24799999999999,{"$f":"N10*O14","v":1360},0.01]
["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$16*B2","v":31456.799999999999},{"$f":"$N$16*C2","v":29212.799999999999},36475.199999999997,27784.799999999999,39657.599999999999,42309.599999999999,28723.200000000001,31864.800000000003,30477.600000000002,39045.599999999999,37617.599999999999,33374.400000000001,{"$f":"N7-N10","v":408000}]
["Direkte Kosten",{"$f":"$N$17/12","v":23733.333333333332},{"$f":"$N$17/12","v":23733.333333333332},23733.333333333332,23733.333333333332,23733.333333333332,23733.333333333332,23733.333333333332,23733.333333333332,23733.333333333332,23733.333333333332,23733.333333333332,23733.333333333332,{"$f":"N18+N19+N20+N21+N22","v":284800}]
["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$19/12","v":3333.3333333333335},{"$f":"$N$19/12","v":3333.3333333333335},3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,3333.3333333333335,40000]
["Fahrzeugkosten",{"$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":7723.4666666666672},{"$f":"C16-C17","v":5479.4666666666672},12741.866666666665,4051.4666666666672,15924.266666666666,18576.266666666666,4989.8666666666686,8131.4666666666708,6744.2666666666701,15312.266666666666,13884.266666666666,9641.0666666666693,{"$f":"N16-N17","v":123200},null,"DB in % vom Umsatz"]
["Deckungsbeitrag / Stk.",{"$f":"$N$24","v":308},{"$f":"$N$24","v":308},308,308,308,308,308,308,308,308,308,308,{"$f":"N23/N3","v":308},null,{"$f":"N23/N4","v":1.811764705882353E-2}]
[{"$nulls":15},"Ziel > 3%"]

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[null,"Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","Gesamt"]
["Saison ",8.0399999999999999E-2,7.2900000000000006E-2,0.12759999999999999,8.6499999999999994E-2,0.10009999999999999,8.7099999999999997E-2,8.9099999999999999E-2,9.1499999999999998E-2,5.6500000000000002E-2,7.6799999999999993E-2,6.5000000000000002E-2,6.6500000000000004E-2,{"$f":"SUM(B2:M2)","v":0.99999999999999978}]
["GW Stk.",{"$f":"$N$3*B2","v":30.552},{"$f":"$N$3*C2","v":27.702000000000002},48.488,32.869999999999997,38.037999999999997,33.097999999999999,33.857999999999997,34.769999999999996,21.47,29.183999999999997,24.7,25.270000000000003,380,null,null,"GW pro NW",{"$f":"N3/NW!N3","v":0.95}]
["Umsatzerlöse",{"$f":"$N$4*B2","v":229140},{"$f":"$N$4*C2","v":207765.00000000003},363660,246524.99999999997,285285,248235,253935,260775,161025,218879.99999999997,185250,189525,{"$f":"N3*N5","v":2850000},null,null,"inkl. Export!!!"]
["Umsatz / Stk.",{"$f":"$N$5","v":7500},{"$f":"$N$5","v":7500},7500,7500,7500,7500,7500,7500,7500,7500,7500,7500,7500]
["Einsatzwerte",{"$f":"$N$6*B2","v":211954.5},{"$f":"$N$6*C2","v":192182.62500000003},336385.5,228035.62499999997,263888.625,229617.375,234889.875,241216.875,148948.125,202463.99999999997,171356.25,175310.625,{"$f":"(N4-N4*O6)","v":2636250},7.4999999999999997E-2,"(BE!!!)"]
["Bruttoertrag",{"$f":"$N$7*B2","v":17185.5},{"$f":"$N$7*C2","v":15582.375000000002},27274.499999999996,18489.375,21396.375,18617.625,19045.125,19558.125,12076.875,16416,13893.75,14214.375,{"$f":"N4-N6","v":213750}]
["Bruttoertrag / Stk.",{"$f":"$N$8","v":562.5},{"$f":"$N$8","v":562.5},562.5,562.5,562.5,562.5,562.5,562.5,562.5,562.5,562.5,562.5,{"$f":"N7/N3","v":562.5}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":9471.1200000000008},{"$f":"$N$10*C2","v":8587.6200000000008},15031.279999999999,10189.699999999999,11791.779999999999,10260.379999999999,10495.98,10778.699999999999,6655.7,9047.0399999999991,7657,7833.7000000000007,{"$f":"N3*R10","v":117800},null,null,"pro Fzg.",310]
["Fixum/Prov./Soz.",{"$f":"$N$11*B2","v":7292.7623999999996},{"$f":"$N$11*C2","v":6612.4674000000005},11574.085599999999,7846.0689999999995,9079.6705999999995,7900.4925999999996,8081.9045999999998,8299.5990000000002,5124.8890000000001,6966.2207999999991,5895.89,6031.9490000000005,{"$f":"(N10*O11)","v":90706},0.77,{"$f":"SUM(O11:O15)","v":1}]
["Provisionen",{"$f":"$N$12*B2","v":378.84480000000002},{"$f":"$N$12*C2","v":343.50480000000005},601.25119999999993,407.58799999999997,471.6712,410.41519999999997,419.83920000000001,431.14799999999997,266.22800000000001,361.88159999999999,306.28000000000003,313.34800000000001,{"$f":"N10*O12","v":4712},0.04]
["Fertigmachen",{"$f":"$N$13*B2","v":1325.9567999999999},{"$f":"$N$13*C2","v":1202.2668000000001},2104.3791999999999,1426.558,1650.8491999999999,1436.4531999999999,1469.4372000000001,1509.018,931.798,1266.5855999999999,1071.98,1096.7180000000001,{"$f":"N10*O13","v":16492},0.14000000000000001]
["Kulanz",{"$f":"$N$14*B2","v":473.55599999999998},{"$f":"$N$14*C2","v":429.38100000000003},751.56399999999996,509.48499999999996,589.58899999999994,513.01900000000001,524.79899999999998,538.93499999999995,332.78500000000003,452.35199999999998,382.85,391.685,{"$f":"N10*O14","v":5890},0.05]
["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$16*B2","v":7714.38},{"$f":"$N$16*C2","v":6994.755000000001},12243.22,8299.6749999999993,9604.5949999999993,8357.244999999999,8549.1450000000004,8779.4249999999993,5421.1750000000002,7368.9599999999991,6236.75,6380.6750000000002,{"$f":"N7-N10","v":95950}]
["Direkte Kosten",{"$f":"$N$17/12","v":5341.666666666667},{"$f":"$N$17/12","v":5341.666666666667},5341.666666666667,5341.666666666667,5341.666666666667,5341.666666666667,5341.666666666667,5341.666666666667,5341.666666666667,5341.666666666667,5341.666666666667,5341.666666666667,{"$f":"SUM(N18:N22)","v":64100}]
["Personalkosten",{"$f":"$N$18/12","v":3750},3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,{"$f":"$N$18/12","v":3750},45000,{"$nulls":4},43000]
["Werbekosten",{"$f":"$N$19/12","v":50},{"$f":"$N$19/12","v":50},50,50,50,50,50,50,50,50,50,50,600,{"$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$22/12","v":1500},{"$f":"$N$22/12","v":1500},1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,18000,null,"Gebrauchtwagen KPIs"]
["Deckungsbeitrag",{"$f":"B16-B17","v":2372.7133333333331},{"$f":"C16-C17","v":1653.088333333334},6901.5533333333324,2958.0083333333323,4262.9283333333324,3015.578333333332,3207.4783333333335,3437.7583333333323,79.508333333333212,2027.2933333333322,895.08333333333303,1039.0083333333332,{"$f":"N16-N17","v":31850},null,"DB in % vom Umsatz",null,null,"Umschlag GW",null,"Lagerdauer"]
["Deckungsbeitrag / Stk.",{"$f":"B23/B3","v":77.661473335078981},{"$f":"C23/C3","v":59.673970591774385},142.33528570642906,89.991126660582069,112.07025430709639,91.110590770842109,94.733248665997223,98.871392963282503,3.703229312218594,69.465917397660789,36.238191632928462,41.116277535945116,{"$f":"N23/N3","v":83.815789473684205},null,{"$f":"N23/N4","v":1.1175438596491227E-2},null,null,{"$f":"(N4/S26)","v":3.8775510204081631},null,{"$f":"360/S24","v":92.842105263157904}]
[{"$nulls":15},"Ziel > 3%",null,null,"Ziel: 6 - 8",null,"Ziel: 45 Tage"]
[{"$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$3*B2","v":1296.3888758431719},{"$f":"$N$3*C2","v":1144.6510378104354},1574.7904164599563,1677.7728528293499,1404.6549594721391,1540.170730639117,1367.6924820779686,1422.6647844528395,1298.3847511786864,1842.620440678927,1797.356760017499,1532.8519085399093,{"$f":"ME!N3+KA!N3+LA!N3+'T&Z'!N3","v":17900}]
["Umsatzerlöse",{"$f":"$N$4*B2","v":264732.16840983561},{"$f":"$N$4*C2","v":233746.18292295744},321583.81602073048,342613.58895091381,286840.90107363265,314514.22088010795,279292.89061728399,290518.64014457416,265139.74087153445,376276.6820256408,367033.50464654103,313019.66343624768,{"$f":"ME!N4+KA!N4+LA!N4+'T&Z'!N4+MW!N3","v":3655312}]
["Umsatz / Stk.",{"$f":"B4/B3","v":204.20737430167603},{"$f":"C4/C3","v":204.20737430167597},204.20737430167597,204.207374301676,204.207374301676,204.207374301676,204.20737430167597,204.20737430167597,204.20737430167597,204.20737430167597,204.20737430167597,204.207374301676,204.20737430167597]
["Einsatzwerte",{"$f":"$N$6*B2","v":118753.04501229851},{"$f":"$N$6*C2","v":104853.41146426249},144255.44733957498,153688.94228043268,128670.53762741668,141084.18199998321,125284.66566912706,130320.29071960185,118935.87308030634,168789.46758179128,164643.18091799002,140413.75630721496,{"$f":"ME!N6+KA!N6+LA!N6+'T&Z'!N5+MW!N4","v":1639692.8}]
["Bruttoertrag",{"$f":"$N$7*B2","v":145979.12339753707},{"$f":"$N$7*C2","v":128892.77145869494},177328.36868115552,188924.64667048113,158170.36344621595,173430.03888012472,154008.22494815695,160198.34942497234,146203.86779122808,207487.21444384952,202390.32372855104,172605.90712903271,{"$f":"N4-N6","v":2015619.2}]
["Bruttoertrag / Stk.",{"$f":"B7/B3","v":112.60442458100559},{"$f":"C7/C3","v":112.60442458100559},112.60442458100559,112.6044245810056,112.60442458100559,112.60442458100559,112.60442458100557,112.60442458100559,112.60442458100557,112.60442458100559,112.60442458100559,112.6044245810056,{"$f":"N7/N3","v":112.60442458100559}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":3584.9859974434089},{"$f":"$N$10*C2","v":3165.3757749506453},4354.8673527803257,4639.6511851984815,3884.3810331771447,4259.131350091413,3782.1663610536007,3934.1847391293609,3590.5053175053058,5095.5146264584855,4970.3441128975537,4238.8921493142743,{"$f":"SUM(N11:N15)","v":49500}]
["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$14*B2","v":3584.9859974434089},{"$f":"$N$14*C2","v":3165.3757749506453},4354.8673527803257,4639.6511851984815,3884.3810331771447,4259.131350091413,3782.1663610536007,3934.1847391293609,3590.5053175053058,5095.5146264584855,4970.3441128975537,4238.8921493142743,{"$f":"ME!N14+KA!N14+LA!N14+'T&Z'!N12+MW!N11","v":49500}]
["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$16*B2","v":142394.13740009366},{"$f":"$N$16*C2","v":125727.3956837443},172973.50132837519,184284.99548528265,154285.98241303882,169170.90753003332,150226.05858710335,156264.16468584299,142613.36247372278,202391.69981739103,197419.97961565349,168367.01497971843,{"$f":"N7-N10","v":1966119.2}]
["Direkte Kosten",{"$f":"$N$17/12","v":81961.666666666672},{"$f":"$N$17/12","v":81961.666666666672},81961.666666666672,81961.666666666672,81961.666666666672,81961.666666666672,81961.666666666672,81961.666666666672,81961.666666666672,81961.666666666672,81961.666666666672,81961.666666666672,{"$f":"SUM(N18:N22)","v":983540}]
["Personalkosten",{"$f":"$N$18/12","v":63574.791666666664},{"$f":"$N$18/12","v":63574.791666666664},63574.791666666664,63574.791666666664,63574.791666666664,63574.791666666664,63574.791666666664,63574.791666666664,63574.791666666664,63574.791666666664,63574.791666666664,63574.791666666664,{"$f":"ME!N18+KA!N18+LA!N18+'T&Z'!N16+MW!N15","v":762897.5}]
["Werbekosten",{"$f":"$N$19/12","v":480.04166666666669},{"$f":"$N$19/12","v":480.04166666666669},480.04166666666669,480.04166666666669,480.04166666666669,480.04166666666669,480.04166666666669,480.04166666666669,480.04166666666669,480.04166666666669,480.04166666666669,480.04166666666669,{"$f":"ME!N19+KA!N19+LA!N19+'T&Z'!N17+MW!N16","v":5760.5}]
["Fahrzeugkosten",{"$f":"$N$20/12","v":3014.5833333333335},{"$f":"$N$20/12","v":3014.5833333333335},3014.5833333333335,3014.5833333333335,3014.5833333333335,3014.5833333333335,3014.5833333333335,3014.5833333333335,3014.5833333333335,3014.5833333333335,3014.5833333333335,3014.5833333333335,{"$f":"ME!N20+KA!N20+LA!N20+'T&Z'!N18+MW!N17","v":36175}]
["Abschreibungen",{"$f":"$N$21/12","v":3887.25},{"$f":"$N$21/12","v":3887.25},3887.25,3887.25,3887.25,3887.25,3887.25,3887.25,3887.25,3887.25,3887.25,3887.25,{"$f":"ME!N21+KA!N21+LA!N21+'T&Z'!N19+MW!N18","v":46647}]
["Gemeinkosten",{"$f":"$N$22/12","v":11005},{"$f":"$N$22/12","v":11005},11005,11005,11005,11005,11005,11005,11005,11005,11005,11005,{"$f":"ME!N22+KA!N22+LA!N22+'T&Z'!N20+MW!N19","v":132060}]
["Deckungsbeitrag",{"$f":"B16-B17","v":60432.470733426992},{"$f":"C16-C17","v":43765.729017077625},91011.834661708519,102323.32881861598,72324.315746372144,87209.240863366649,68264.391920436683,74302.498019176317,60651.695807056109,120430.03315072435,115458.31294898682,86405.348313051756,{"$f":"N16-N17","v":982579.19999999995}]
["Deckungsbeitrag / Stk.",{"$f":"B23/B3","v":46.616005320256768},{"$f":"C23/C3","v":38.234997017777246},57.792982298113166,60.987593550617262,51.489026012161155,56.623099717768213,49.912091215651728,52.22769188579673,46.713191719169458,65.358025175467517,64.237838317565135,56.369012447755388,{"$f":"N23/N3","v":54.892692737430167}]

{"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$3*B2","v":1296.3888758431719},{"$f":"$N$3*C2","v":1144.6510378104354},1574.7904164599563,1677.7728528293499,1404.6549594721391,1540.170730639117,1367.6924820779686,1422.6647844528395,1298.3847511786864,1842.620440678927,1797.356760017499,1532.8519085399093,{"$f":"ME!N3+KA!N3+LA!N3","v":17900}]
["Umsatzerlöse",{"$f":"$N$4*B2","v":126220.47669382571},{"$f":"$N$4*C2","v":111446.80607240374},153326.52166516267,163353.21384977605,136761.60130547732,149955.84074624878,133162.81886958011,138515.09420918484,126414.80136057064,179403.29072710805,174996.27717086577,149243.25732979632,{"$f":"ME!N4+KA!N4+LA!N4","v":1742800}]
["Umsatz / Stk.",{"$f":"B4/B3","v":97.363128491620117},{"$f":"C4/C3","v":97.363128491620117},97.363128491620103,97.363128491620117,97.363128491620117,97.363128491620117,97.363128491620117,97.363128491620117,97.363128491620103,97.363128491620117,97.363128491620103,97.363128491620117,97.363128491620117]
["Einsatzwerte",{"$f":"$N$6*B2","v":33428.002767272315},{"$f":"$N$6*C2","v":29515.370559317573},40606.718693924995,43262.169717984063,36219.695144913996,39714.033655519044,35266.600113290908,36684.087034192882,33479.467360560586,47512.84305026623,46345.697550484743,39525.31435227266,{"$f":"ME!N6+KA!N6+LA!N6","v":461560}]
["Bruttoertrag",{"$f":"$N$7*B2","v":92792.473926553386},{"$f":"$N$7*C2","v":81931.435513086151},112719.80297123767,120091.04413179198,100541.90616056333,110241.80709072974,97896.218756289192,101831.00717499196,92935.334000010058,131890.44767684181,128650.57962038103,109717.94297752366,{"$f":"N4-N6","v":1281240},{"$f":"N7/N4","v":0.73516180858388802}]
["Bruttoertrag / Stk.",{"$f":"B7/B3","v":71.577653631284917},{"$f":"C7/C3","v":71.577653631284917},71.577653631284917,71.577653631284917,71.577653631284917,71.577653631284917,71.577653631284917,71.577653631284917,71.577653631284903,71.577653631284917,71.577653631284917,71.577653631284917,{"$f":"N7/N3","v":71.577653631284917}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":2136.5068065571832},{"$f":"$N$10*C2","v":1886.4360678998794},2595.3249880205985,2765.0446457243479,2314.9341510853692,2538.2701985393269,2254.018336385479,2344.6151475619422,2139.796098311243,3036.7208379904105,2962.1242693025824,2526.2084526216386,{"$f":"SUM(N11:N15)","v":29500}]
["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$14*B2","v":2136.5068065571832},{"$f":"$N$14*C2","v":1886.4360678998794},2595.3249880205985,2765.0446457243479,2314.9341510853692,2538.2701985393269,2254.018336385479,2344.6151475619422,2139.796098311243,3036.7208379904105,2962.1242693025824,2526.2084526216386,{"$f":"ME!N14+KA!N14+LA!N14","v":29500}]
["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$16*B2","v":90655.967119996203},{"$f":"$N$16*C2","v":80044.999445186273},110124.47798321708,117325.99948606762,98226.972009477962,107703.53689219042,95642.200419903718,99486.392027430018,90795.537901698815,128853.72683885141,125688.45535107846,107191.73452490203,{"$f":"N7-N10","v":1251740}]
["Direkte Kosten",{"$f":"$N$17/12","v":56416.666666666664},{"$f":"$N$17/12","v":56416.666666666664},56416.666666666664,56416.666666666664,56416.666666666664,56416.666666666664,56416.666666666664,56416.666666666664,56416.666666666664,56416.666666666664,56416.666666666664,56416.666666666664,{"$f":"SUM(N18:N22)","v":677000}]
["Personalkosten",{"$f":"$N$18/12","v":44482.5},{"$f":"$N$18/12","v":44482.5},44482.5,44482.5,44482.5,44482.5,44482.5,44482.5,44482.5,44482.5,44482.5,44482.5,{"$f":"ME!N18+KA!N18+LA!N18","v":533790}]
["Werbekosten",{"$f":"$N$19/12","v":425},{"$f":"$N$19/12","v":425},425,425,425,425,425,425,425,425,425,425,{"$f":"ME!N19+KA!N19+LA!N19","v":5100}]
["Fahrzeugkosten",{"$f":"$N$20/12","v":993.75},{"$f":"$N$20/12","v":993.75},993.75,993.75,993.75,993.75,993.75,993.75,993.75,993.75,993.75,993.75,{"$f":"ME!N20+KA!N20+LA!N20","v":11925}]
["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$22/12","v":10515.416666666666},{"$f":"$N$22/12","v":10515.416666666666},10515.416666666666,10515.416666666666,10515.416666666666,10515.416666666666,10515.416666666666,10515.416666666666,10515.416666666666,10515.416666666666,10515.416666666666,10515.416666666666,{"$f":"ME!N22+KA!N22+LA!N22","v":126185}]
["Deckungsbeitrag",{"$f":"B16-B17","v":34239.300453329539},{"$f":"C16-C17","v":23628.332778519609},53707.811316550411,60909.332819400959,41810.305342811298,51286.870225523751,39225.533753237054,43069.725360763354,34378.871235032151,72437.060172184749,69271.788684411789,50775.067858235365,{"$f":"N16-N17","v":574740}]
["Deckungsbeitrag / Stk.",{"$f":"B23/B3","v":26.411288380625976},{"$f":"C23/C3","v":20.642389687356118},34.104735941486531,36.303682418442484,29.765534276491188,33.299470769868151,28.680082889423169,30.273980091050106,26.478184685874258,39.311981226852545,38.540923107406549,33.124574902085776,{"$f":"N23/N3","v":32.108379888268153}]

{"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$3*B2","v":790.59999999999991},{"$f":"$N$3*C2","v":872.34},1189.92,1494.1000000000001,1231.46,1187.24,960.78,1055.9199999999998,950.06000000000006,1321.24,1445.86,903.16,13400]
["Umsatzerlöse",{"$f":"$N$4*B2","v":57318.5},{"$f":"$N$4*C2","v":63244.65},86269.2,108322.25,89280.849999999991,86074.9,69656.55,76554.2,68879.350000000006,95789.9,104824.84999999999,65479.1,{"$f":"N3*N5","v":971500}]
["Umsatz / Stk.",{"$f":"$N$5","v":72.5},{"$f":"$N$5","v":72.5},72.5,72.5,72.5,72.5,72.5,72.5,72.5,72.5,72.5,72.5,72.5]
["Einsatzwerte",{"$f":"$N$6*B2","v":12610.07},{"$f":"$N$6*C2","v":13913.823},18979.224000000002,23830.895,19641.787,18936.477999999999,15324.441000000001,16841.923999999999,15153.457,21073.777999999998,23061.467000000001,14405.402,{"$f":"(N4*O6)","v":213730},0.22,"(EW!!)"]
["Bruttoertrag",{"$f":"$N$7*B2","v":44708.43},{"$f":"$N$7*C2","v":49330.827000000005},67289.97600000001,84491.354999999996,69639.062999999995,67138.421999999991,54332.108999999997,59712.275999999998,53725.893000000004,74716.121999999988,81763.383000000002,51073.698000000004,{"$f":"N4-N6","v":757770}]
["Bruttoertrag / Stk.",{"$f":"$N$8","v":56.55},{"$f":"$N$8","v":56.55},56.55,56.55,56.55,56.55,56.55,56.55,56.55,56.55,56.55,56.55,{"$f":"N7/N3","v":56.55}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":1180},{"$f":"$N$10*C2","v":1302},1776,2230,1838,1772,1434,1576,1418,1971.9999999999998,2158,1348,20000]
["Fixum/Prov./Soz.",{"$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$14*B2","v":1180},{"$f":"$N$14*C2","v":1302},1776,2230,1838,1772,1434,1576,1418,1971.9999999999998,2158,1348,{"$f":"N10*O14","v":20000},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$16*B2","v":43528.43},{"$f":"$N$16*C2","v":48028.827000000005},65513.976000000002,82261.354999999996,67801.062999999995,65366.421999999999,52898.108999999997,58136.275999999998,52307.893000000004,72744.121999999988,79605.383000000002,49725.698000000004,{"$f":"N7-N10","v":737770},{"$f":"N16/N4","v":0.75941327843540918},"Ziel > 65%"]
["Direkte Kosten",{"$f":"$N$17/12","v":42500},42500,42500,42500,42500,42500,42500,42500,42500,42500,42500,{"$f":"$N$17/12","v":42500},510000]
["Personalkosten",{"$f":"$N$18/12","v":35275},35275,35275,35275,35275,35275,35275,35275,35275,35275,35275,{"$f":"$N$18/12","v":35275},{"$f":"$N$17*O18","v":423300},0.83,{"$f":"SUM(O18:O22)","v":1}]
["Werbekosten",{"$f":"$N$19/12","v":425},425,425,425,425,425,425,425,425,425,425,{"$f":"$N$19/12","v":425},{"$f":"$N$17*O19","v":5100},0.01]
["Fahrzeugkosten",{"$f":"$N$20/12","v":850},850,850,850,850,850,850,850,850,850,850,{"$f":"$N$20/12","v":850},10200,0.02]
["Abschreibungen",{"$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$22/12","v":5950},5950,5950,5950,5950,5950,5950,5950,5950,5950,5950,{"$f":"$N$22/12","v":5950},71400,0.14000000000000001]
["Deckungsbeitrag",{"$f":"B16-B17","v":1028.4300000000003},{"$f":"C16-C17","v":5528.8270000000048},23013.976000000002,39761.354999999996,25301.062999999995,22866.421999999999,10398.108999999997,15636.275999999998,9807.8930000000037,30244.121999999988,37105.383000000002,7225.698000000004,{"$f":"N16-N17","v":227770}]
["Deckungsbeitrag / Stk.",{"$f":"$N$24","v":16.997761194029852},{"$f":"$N$24","v":16.997761194029852},16.997761194029852,16.997761194029852,16.997761194029852,16.997761194029852,16.997761194029852,16.997761194029852,16.997761194029852,16.997761194029852,16.997761194029852,16.997761194029852,{"$f":"N23/N3","v":16.997761194029852}]

{"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$3*B2","v":204.7},{"$f":"$N$3*C2","v":152.03},179.63,163.07000000000002,176.18,152.03,187.22,260.82,259.44,206.76999999999998,157.09,201.02,2300]
["Umsatzerlöse",{"$f":"$N$4*B2","v":25178.1},{"$f":"$N$4*C2","v":18699.690000000002},22094.49,20057.61,21670.14,18699.690000000002,23028.06,32080.86,31911.119999999999,25432.71,19322.07,24725.460000000003,{"$f":"N3*N5","v":282900}]
["Umsatz / Stk.",{"$f":"$N$5","v":123},{"$f":"$N$5","v":123},123,123,123,123,123,123,123,123,123,123,123]
["Einsatzwerte",{"$f":"$N$6*B2","v":5539.1819999999998},{"$f":"$N$6*C2","v":4113.9318000000003},4860.7878000000001,4412.6742000000004,4767.4308000000001,4113.9318000000003,5066.1732000000002,7057.7892000000002,7020.4463999999998,5595.1961999999994,4250.8554000000004,5439.6012000000001,{"$f":"N4*O6","v":62238},0.22,"(EW!!!)"]
["Bruttoertrag",{"$f":"$N$7*B2","v":19638.917999999998},{"$f":"$N$7*C2","v":14585.758200000002},17233.7022,15644.935800000001,16902.709200000001,14585.758200000002,17961.8868,25023.070800000001,24890.673599999998,19837.513799999997,15071.214599999999,19285.858800000002,{"$f":"N4-N6","v":220662}]
["Bruttoertrag / Stk.",{"$f":"$N$8","v":95.94},{"$f":"$N$8","v":95.94},95.94,95.94,95.94,95.94,95.94,95.94,95.94,95.94,95.94,95.94,{"$f":"N7/N3","v":95.94}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":178},{"$f":"$N$10*C2","v":132.20000000000002},156.20000000000002,141.80000000000001,153.19999999999999,132.20000000000002,162.80000000000001,226.8,225.6,179.79999999999998,136.6,174.8,2000]
["Fixum/Prov./Soz.",{"$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$14*B2","v":178},{"$f":"$N$14*C2","v":132.20000000000002},156.20000000000002,141.80000000000001,153.19999999999999,132.20000000000002,162.80000000000001,226.8,225.6,179.79999999999998,136.6,174.8,{"$f":"N10*O14","v":2000},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$16*B2","v":19460.917999999998},{"$f":"$N$16*C2","v":14453.558200000001},17077.502199999999,15503.135800000002,16749.5092,14453.558200000001,17799.086800000001,24796.270799999998,24665.0736,19657.713799999998,14934.614600000001,19111.058800000003,{"$f":"N7-N10","v":218662}]
["Direkte Kosten",{"$f":"$N$17/12","v":4333.333333333333},{"$f":"$N$17/12","v":4333.333333333333},4333.333333333333,4333.333333333333,4333.333333333333,4333.333333333333,4333.333333333333,4333.333333333333,4333.333333333333,4333.333333333333,4333.333333333333,4333.333333333333,52000]
["Personalkosten",{"$f":"$N$18/12","v":3553.3333333333335},{"$f":"$N$18/12","v":3553.3333333333335},3553.3333333333335,3553.3333333333335,3553.3333333333335,3553.3333333333335,3553.3333333333335,3553.3333333333335,3553.3333333333335,3553.3333333333335,3553.3333333333335,3553.3333333333335,{"$f":"$N$17*O18","v":42640},0.82,{"$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$22/12","v":780},{"$f":"$N$22/12","v":780},780,780,780,780,780,780,780,780,780,780,9360,0.18]
["Deckungsbeitrag",{"$f":"B16-B17","v":15127.584666666666},{"$f":"C16-C17","v":10120.224866666667},12744.168866666667,11169.802466666668,12416.175866666668,10120.224866666667,13465.753466666669,20462.937466666666,20331.740266666668,15324.380466666666,10601.281266666669,14777.72546666667,{"$f":"N16-N17","v":166662}]
["Deckungsbeitrag / Stk.",{"$f":"$N$24","v":72.461739130434779},{"$f":"$N$24","v":72.461739130434779},72.461739130434779,72.461739130434779,72.461739130434779,72.461739130434779,72.461739130434779,72.461739130434779,72.461739130434779,72.461739130434779,72.461739130434779,72.461739130434779,{"$f":"N23/N3","v":72.461739130434779}]

{"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$3*B2","v":168.29999999999998},{"$f":"$N$3*C2","v":161.69999999999999},188.10000000000002,164.34,170.94,190.29999999999998,186.56,207.02,200.2,168.29999999999998,187.22,207.68,2200]
["Umsatzerlöse",{"$f":"$N$4*B2","v":37362.6},{"$f":"$N$4*C2","v":35897.4},41758.200000000004,36483.480000000003,37948.68,42246.6,41416.32,45958.44,44444.4,37362.6,41562.839999999997,46104.959999999999,{"$f":"N3*N5","v":488400}]
["Umsatz / Stk.",{"$f":"$N$5","v":222},{"$f":"$N$5","v":222},222,222,222,222,222,222,222,222,222,{"$f":"$N$5","v":222},222]
["Einsatzwerte",{"$f":"$N$6*B2","v":14197.788},{"$f":"$N$6*C2","v":13641.011999999999},15868.116000000002,13863.722400000001,14420.4984,16053.707999999999,15738.2016,17464.207200000001,16888.871999999999,14197.788,15793.879199999999,17519.8848,{"$f":"N4*O6","v":185592},0.38,"(EW!!!)"]
["Bruttoertrag",{"$f":"$N$7*B2","v":23164.811999999998},{"$f":"$N$7*C2","v":22256.387999999999},25890.084000000003,22619.757600000001,23528.1816,26192.892,25678.118399999999,28494.232800000002,27555.527999999998,23164.811999999998,25768.960799999997,28585.075199999999,{"$f":"N4-N6","v":302808}]
["Bruttoertrag / Stk.",{"$f":"B7/B3","v":137.64000000000001},137.64000000000001,137.63999999999999,137.64000000000001,137.64000000000001,137.64000000000001,137.63999999999999,137.64000000000001,137.63999999999999,137.64000000000001,137.63999999999999,137.63999999999999,{"$f":"N7/N3","v":137.63999999999999}]
[]
["Variable Kosten",{"$f":"$N$10*B2","v":573.75},{"$f":"$N$10*C2","v":551.25},641.25,560.25,582.75,648.75,636,705.75,682.5,573.75,638.25,708,7500]
["Fixum/Prov./Soz.",{"$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$14*B2","v":573.75},{"$f":"$N$14*C2","v":551.25},641.25,560.25,582.75,648.75,636,705.75,682.5,573.75,638.25,708,{"$f":"N10*O14","v":7500},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$16*B2","v":22591.061999999998},{"$f":"$N$16*C2","v":21705.137999999999},25248.834000000003,22059.507600000001,22945.4316,25544.142,25042.118399999999,27788.482800000002,26873.027999999998,22591.061999999998,25130.710799999997,27877.075199999999,{"$f":"N7-N10","v":295308}]
["Direkte Kosten",{"$f":"$N$17/12","v":9583.3333333333339},{"$f":"$N$17/12","v":9583.3333333333339},9583.3333333333339,9583.3333333333339,9583.3333333333339,9583.3333333333339,9583.3333333333339,9583.3333333333339,9583.3333333333339,9583.3333333333339,9583.3333333333339,9583.3333333333339,115000]
["Personalkosten",{"$f":"$N$18/12","v":5654.166666666667},{"$f":"$N$18/12","v":5654.166666666667},5654.166666666667,5654.166666666667,5654.166666666667,5654.166666666667,5654.166666666667,5654.166666666667,5654.166666666667,5654.166666666667,5654.166666666667,5654.166666666667,{"$f":"$N$17*O18","v":67850},0.59,{"$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$20/12","v":143.75},{"$f":"$N$20/12","v":143.75},143.75,143.75,143.75,143.75,143.75,143.75,143.75,143.75,143.75,143.75,1725,1.4999999999999999E-2]
["Abschreibungen",{"$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$22/12","v":3785.4166666666665},{"$f":"$N$22/12","v":3785.4166666666665},3785.4166666666665,3785.4166666666665,3785.4166666666665,3785.4166666666665,3785.4166666666665,3785.4166666666665,3785.4166666666665,3785.4166666666665,3785.4166666666665,3785.4166666666665,45425,0.39500000000000002]
["Deckungsbeitrag",{"$f":"B16-B17","v":13007.728666666664},{"$f":"C16-C17","v":12121.804666666665},15665.500666666669,12476.174266666667,13362.098266666666,15960.808666666666,15458.785066666665,18205.149466666669,17289.694666666663,13007.728666666664,15547.377466666663,18293.741866666664,{"$f":"N16-N17","v":180308}]
["Deckungsbeitrag / Stk.",{"$f":"B23/B3","v":77.288940384234493},74.964778396206967,83.282831827042358,75.916844752748361,78.168353028353025,83.87182693991943,82.86226986849627,87.939085434579596,86.36211122211121,77.288940384234493,83.043357903357887,88.086199280945024,{"$f":"N23/N3","v":81.958181818181814}]

{"sheet":"T&Z","index":9,"n_rows":21,"n_cols":19,"rows_kept":21,"cut":false,"hidden":false,"merged":[[6,0,6,13],[8,15,12,15],[15,15,19,15]]}
[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$4*B2","v":128688.35199999998},{"$f":"$N$4*C2","v":120894.55039999999},159459.58253176918,154063.52000000002,152251.008,140107.1776,133944.63679999998,153882.26880000002,133763.38560000001,166569.85279999999,205176.3584,163669.83360000001,{"$f":"(ME!N4+KA!N4+LA!N4)*S4","v":1812512},null,null,null,"Faktor Umsatz ME+KA+LA",1.04]
["Einsatzwerte",{"$f":"$N$5*B2","v":83647.428799999994},78581.457760000005,103648.72864564997,100141.28800000002,98963.155200000008,91069.665439999997,87064.013919999998,100023.47472000001,86946.20064000001,108270.40432,133364.63295999999,106385.39184000001,{"$f":"N4*(O5)","v":1178132.8},0.65,"(EW!!!)"]
["Bruttoertrag",{"$f":"$N$6*B2","v":45040.92319999999},42313.092639999995,55810.853886119206,53922.231999999996,53287.852800000001,49037.512159999991,46880.622879999995,53858.79408,46817.184959999999,58299.448479999992,71811.725439999995,57284.441760000002,{"$f":"N4-N5","v":634379.19999999995}]
[]
["Variable Kosten",{"$f":"$N$8*B2","v":1419.9999999999998},1334,1759.5423647597277,1700.0000000000002,1680,1545.9999999999998,1477.9999999999998,1698,1476,1838,2264,1806,20000]
["Fixum/Prov./Soz.",{"$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$12*B2","v":1419.9999999999998},1334,1759.5423647597277,1700.0000000000002,1680,1545.9999999999998,1477.9999999999998,1698,1476,1838,2264,1806,{"$f":"N8*O12","v":20000},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$14*B2","v":43620.92319999999},40979.092639999995,54051.311521359479,52222.231999999996,51607.852800000001,47491.512159999991,45402.622879999995,52160.79408,45341.184959999999,56461.448479999992,69547.725439999995,55478.441760000002,{"$f":"N6-N8","v":614379.19999999995}]
["Direkte Kosten",{"$f":"$N$15/12","v":19583.333333333332},{"$f":"$N$15/12","v":19583.333333333332},19583.333333333332,19583.333333333332,19583.333333333332,19583.333333333332,19583.333333333332,19583.333333333332,19583.333333333332,19583.333333333332,19583.333333333332,19583.333333333332,235000]
["Personalkosten",{"$f":"$N$16/12","v":18848.958333333332},{"$f":"$N$16/12","v":18848.958333333332},18848.958333333332,18848.958333333332,18848.958333333332,18848.958333333332,18848.958333333332,18848.958333333332,18848.958333333332,18848.958333333332,18848.958333333332,18848.958333333332,{"$f":"$N$15*O16","v":226187.5},0.96250000000000002,{"$f":"SUM(O16:O20)","v":1}]
["Werbekosten",{"$f":"$N$17/12","v":48.958333333333336},{"$f":"$N$17/12","v":48.958333333333336},48.958333333333336,48.958333333333336,48.958333333333336,48.958333333333336,48.958333333333336,48.958333333333336,48.958333333333336,48.958333333333336,48.958333333333336,48.958333333333336,{"$f":"$N$15*O17","v":587.5},2.5000000000000001E-3]
["Fahrzeugkosten",{"$f":"$N$18/12","v":195.83333333333334},{"$f":"$N$18/12","v":195.83333333333334},195.83333333333334,195.83333333333334,195.83333333333334,195.83333333333334,195.83333333333334,195.83333333333334,195.83333333333334,195.83333333333334,195.83333333333334,195.83333333333334,2350,0.01]
["Abschreibungen",{"$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$20/12","v":489.58333333333331},{"$f":"$N$20/12","v":489.58333333333331},489.58333333333331,489.58333333333331,489.58333333333331,489.58333333333331,489.58333333333331,489.58333333333331,489.58333333333331,489.58333333333331,489.58333333333331,489.58333333333331,5875,2.5000000000000001E-2]
["Deckungsbeitrag",{"$f":"B14-B15","v":24037.589866666658},{"$f":"C14-C15","v":21395.759306666663},34467.978188026143,32638.898666666664,32024.519466666668,27908.178826666659,25819.289546666663,32577.460746666668,25757.851626666667,36878.115146666663,49964.392106666666,35895.108426666673,{"$f":"N14-N15","v":379379.19999999995}]

{"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$3*B2","v":7860},7530.0000000000009,9940,6790,8840,9300,7969.9999999999991,7940,7500,7280,8910,10140,100000]
["Einsatzwerte",{"$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$5*B2","v":7860},7530.0000000000009,9940,6790,8840,9300,7969.9999999999991,7940,7500,7280,8910,10140,{"$f":"N3-N4","v":100000}]
[]
["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$13*B2","v":7860},7530.0000000000009,9940,6790,8840,9300,7969.9999999999991,7940,7500,7280,8910,10140,{"$f":"N5-N7","v":100000}]
["Direkte Kosten",{"$f":"$N$14/12","v":6083.333333333333},{"$f":"$N$14/12","v":6083.333333333333},6083.333333333333,6083.333333333333,6083.333333333333,6083.333333333333,6083.333333333333,6083.333333333333,6083.333333333333,6083.333333333333,6083.333333333333,6083.333333333333,73000]
["Personalkosten",{"$f":"$N$15/12","v":243.33333333333334},{"$f":"$N$15/12","v":243.33333333333334},243.33333333333334,243.33333333333334,243.33333333333334,243.33333333333334,243.33333333333334,243.33333333333334,243.33333333333334,243.33333333333334,243.33333333333334,243.33333333333334,{"$f":"$N$14*O15","v":2920},0.04,{"$f":"SUM(O15:O19)","v":0.98}]
["Werbekosten",{"$f":"$N$16/12","v":6.083333333333333},{"$f":"$N$16/12","v":6.083333333333333},6.083333333333333,6.083333333333333,6.083333333333333,6.083333333333333,6.083333333333333,6.083333333333333,6.083333333333333,6.083333333333333,6.083333333333333,6.083333333333333,{"$f":"$N$14*O16","v":73},1E-3]
["Fahrzeugkosten",{"$f":"$N$17/12","v":1825},{"$f":"$N$17/12","v":1825},1825,1825,1825,1825,1825,1825,1825,1825,1825,1825,21900,0.3]
["Abschreibungen",{"$f":"$N$18/12","v":3887.25},{"$f":"$N$18/12","v":3887.25},3887.25,3887.25,3887.25,3887.25,3887.25,3887.25,3887.25,3887.25,3887.25,3887.25,46647,0.63900000000000001]
["Gemeinkosten",{"$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":1776.666666666667},{"$f":"C13-C14","v":1446.6666666666679},3856.666666666667,706.66666666666697,2756.666666666667,3216.666666666667,1886.6666666666661,1856.666666666667,1416.666666666667,1196.666666666667,2826.666666666667,4056.666666666667,{"$f":"N13-N14","v":27000}]

{"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_2019","index":12,"n_rows":98,"n_cols":20,"rows_kept":98,"cut":false,"hidden":false,"merged":[]}
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[1,"01","2019","1","Umsatzerlöse","VE Neuwagen",null,1,{"$f":"NW!B4*-1","v":-524280},{"$f":"NW!C4*-1","v":-486880},{"$f":"NW!D4*-1","v":-607920},{"$f":"NW!E4*-1","v":-463079.99999999994},{"$f":"NW!F4*-1","v":-660960},{"$f":"NW!G4*-1","v":-705160},{"$f":"NW!H4*-1","v":-478720},{"$f":"NW!I4*-1","v":-531080},{"$f":"NW!J4*-1","v":-507960},{"$f":"NW!K4*-1","v":-650760},{"$f":"NW!L4*-1","v":-626960},{"$f":"NW!M4*-1","v":-556240}]
[1,"01","2019","1","Einsatzwerte","EW Neuwagen",null,1,{"$f":"NW!B6","v":482337.60000000003},{"$f":"NW!C6","v":447929.59999999998},{"$f":"NW!D6","v":559286.39999999991},{"$f":"NW!E6","v":426033.6},{"$f":"NW!F6","v":608083.19999999995},{"$f":"NW!G6","v":648747.19999999995},{"$f":"NW!H6","v":440422.40000000002},{"$f":"NW!I6","v":488593.60000000003},{"$f":"NW!J6","v":467323.2},{"$f":"NW!K6","v":598699.19999999995},{"$f":"NW!L6","v":576803.20000000007},{"$f":"NW!M6","v":511740.8}]
[1,"01","2019","1","Kosten","Variable Kosten","Fixum/Prov./Soz.",1,{"$f":"NW!B11","v":9122.4719999999998},{"$f":"NW!C11","v":8471.7119999999995},{"$f":"NW!D11","v":10577.807999999999},{"$f":"NW!E11","v":8057.5919999999996},{"$f":"NW!F11","v":11500.704},{"$f":"NW!G11","v":12269.784},{"$f":"NW!H11","v":8329.728000000001},{"$f":"NW!I11","v":9240.7919999999995},{"$f":"NW!J11","v":8838.5040000000008},{"$f":"NW!K11","v":11323.223999999998},{"$f":"NW!L11","v":10909.104000000001},{"$f":"NW!M11","v":9678.5759999999991}]
[1,"01","2019","1","Kosten","Variable Kosten","Provisionen",1,{"$f":"NW!B12","v":471.85200000000003},{"$f":"NW!C12","v":438.19200000000001},{"$f":"NW!D12","v":547.12799999999993},{"$f":"NW!E12","v":416.77199999999993},{"$f":"NW!F12","v":594.86399999999992},{"$f":"NW!G12","v":634.64400000000001},{"$f":"NW!H12","v":430.84800000000001},{"$f":"NW!I12","v":477.97200000000004},{"$f":"NW!J12","v":457.16399999999999},{"$f":"NW!K12","v":585.68399999999997},{"$f":"NW!L12","v":564.26400000000001},{"$f":"NW!M12","v":500.61599999999999}]
[1,"01","2019","1","Kosten","Variable Kosten","Fertigmachen",1,{"$f":"NW!B13","v":786.42000000000007},{"$f":"NW!C13","v":730.31999999999994},{"$f":"NW!D13","v":911.87999999999988},{"$f":"NW!E13","v":694.61999999999989},{"$f":"NW!F13","v":991.43999999999994},{"$f":"NW!G13","v":1057.74},{"$f":"NW!H13","v":718.08},{"$f":"NW!I13","v":796.62},{"$f":"NW!J13","v":761.94},{"$f":"NW!K13","v":976.14},{"$f":"NW!L13","v":940.44},{"$f":"NW!M13","v":834.36}]
[1,"01","2019","1","Kosten","Variable Kosten","Kulanz",1,{"$f":"NW!B14","v":104.85600000000001},{"$f":"NW!C14","v":97.375999999999991},{"$f":"NW!D14","v":121.58399999999999},{"$f":"NW!E14","v":92.615999999999985},{"$f":"NW!F14","v":132.19199999999998},{"$f":"NW!G14","v":141.03200000000001},{"$f":"NW!H14","v":95.744},{"$f":"NW!I14","v":106.21600000000001},{"$f":"NW!J14","v":101.592},{"$f":"NW!K14","v":130.15199999999999},{"$f":"NW!L14","v":125.39200000000001},{"$f":"NW!M14","v":111.24799999999999}]
[1,"01","2019","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}]
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