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["Info Marketingplanung 2023 AHR für MIS Kontierung"]
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[null,"BMW Flotte (nur MM)\n* in MIS - NA \"Werbekosten Neufzg. Verk.\" Zeile 2460",48001,null,null,{"v":18000,"d":"18,000.00 €"},{"v":3000,"d":"3,000.00 €"},0,{"v":5500,"d":"5,500.00 €"},{"v":5500,"d":"5,500.00 €"},0,0,0,0,{"v":500,"d":"500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":1000,"d":"1,000.00 €"},0,0,{"$nulls":51},{"v":18000,"d":"18,000.00 €"},{"$nulls":26},0,{"v":18000,"d":"18,000.00 €"}]
[null,"BMW MOT\n* in MIS - NA \"Werbekosten Neufzg. Verk.\" Zeile 2460",48005,{"$nulls":67},0,{"$nulls":13},{"v":23898,"d":"23,898.00 €"},{"v":314,"d":"314.00 €"},{"v":544,"d":"544.00 €"},{"v":3964,"d":"3,964.00 €"},{"v":7044,"d":"7,044.00 €"},{"v":844,"d":"844.00 €"},{"v":544,"d":"544.00 €"},{"v":1344,"d":"1,344.00 €"},{"v":2464,"d":"2,464.00 €"},{"v":3844,"d":"3,844.00 €"},{"v":2364,"d":"2,364.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":23898,"d":"23,898.00 €"},{"v":23898,"d":"23,898.00 €"}]
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[]
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[null,"GA Print/Rundfunk/Online\n* in MIS - GA \"Werbekosten Gebrauchtfzg.\" Zeile 3730",48050,null,null,{"v":29160,"d":"29,160.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":35340,"d":"35,340.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":18300,"d":"18,300.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":7620,"d":"7,620.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":9780,"d":"9,780.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":100200,"d":"100,200.00 €"},{"v":39240,"d":"39,240.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"$nulls":13},{"v":39240,"d":"39,240.00 €"},{"v":139440,"d":"139,440.00 €"}]
[null,"GA Print/Rundfunk BMW MOT\n* in MIS - GA \"Werbekosten Gebrauchtfzg.\" Zeile 3730",48045,{"$nulls":67},0,{"$nulls":13},{"v":15522,"d":"15,522.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":15522,"d":"15,522.00 €"},{"v":15522,"d":"15,522.00 €"}]
[]
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[null,"Werbekosten TUZ (BMW/MINI)\n* in MIS - TUZ \"Werbekosten Teilevertrieb\" Zeile 5470",48010,null,null,{"v":1570,"d":"1,570.00 €"},0,0,{"v":1320,"d":"1,320.00 €"},0,0,0,0,0,{"v":250,"d":"250.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"},0,0,{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,0,0,0,0,{"v":780,"d":"780.00 €"},0,0,{"v":780,"d":"780.00 €"},0,0,0,0,0,0,0,0,0,{"v":240,"d":"240.00 €"},0,0,{"v":180,"d":"180.00 €"},{"v":60,"d":"60.00 €"},0,0,0,0,0,0,0,0,{"v":420.00000000000006,"d":"420.00 €"},0,0,{"v":420.00000000000006,"d":"420.00 €"},0,0,0,0,0,0,0,0,0,{"v":4510,"d":"4,510.00 €"},{"v":1140,"d":"1,140.00 €"},0,0,{"v":1140,"d":"1,140.00 €"},0,0,0,0,0,0,0,0,0,{"$nulls":13},{"v":1140,"d":"1,140.00 €"},{"v":5650,"d":"5,650.00 €"}]
[null,"Werbekosten TUZ (BMW MOT)\n* in MIS - TUZ \"Werbekosten Teilevertrieb\" Zeile 5470",48011,{"$nulls":81},{"v":1000,"d":"1,000.00 €"},0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"}]
[]
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[null,"Werbekosten Service (BMW/MINI)\n* in MIS - Service \"Werbekosten Service PKW\" Zeile 6480",48030,null,null,{"v":1570,"d":"1,570.00 €"},0,0,{"v":1320,"d":"1,320.00 €"},0,0,0,0,0,{"v":250,"d":"250.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"},0,0,{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,0,0,0,0,{"v":780,"d":"780.00 €"},0,0,{"v":780,"d":"780.00 €"},0,0,0,0,0,0,0,0,0,{"v":240,"d":"240.00 €"},0,0,{"v":180,"d":"180.00 €"},{"v":60,"d":"60.00 €"},0,0,0,0,0,0,0,0,{"v":420.00000000000006,"d":"420.00 €"},0,0,{"v":420.00000000000006,"d":"420.00 €"},0,0,0,0,0,0,0,0,0,{"v":4510,"d":"4,510.00 €"},{"v":1140,"d":"1,140.00 €"},0,0,{"v":1140,"d":"1,140.00 €"},0,0,0,0,0,0,0,0,0,{"$nulls":13},{"v":1140,"d":"1,140.00 €"},{"v":5650,"d":"5,650.00 €"}]
[null,"Werbekosten Service (BMW/MINI)\n* in MIS - Service \"Werbekosten Service PKW\" Zeile 6480",48035,{"$nulls":81},{"v":1000,"d":"1,000.00 €"},0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"}]
[]
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[null,"allgem. Werbekosten\n* in MIS \"Werbekosten\" Zeile 7210 - keine Abtl. sondern pro Betrieb ",48000,{"$nulls":67},0,{"$nulls":26},0,0]
[null,"Werbekosten Image - BMW\n* in MIS \"Werbekosten\" Zeile 7210 - keine Abtl. sondern pro Betrieb ",48015,null,null,{"v":77454.37500000001,"d":"77,454.38 €"},{"v":5240,"d":"5,240.00 €"},{"v":5307.5,"d":"5,307.50 €"},{"v":7887.500000000001,"d":"7,887.50 €"},{"v":5708.75,"d":"5,708.75 €"},{"v":8645,"d":"8,645.00 €"},{"v":8541.875,"d":"8,541.88 €"},{"v":6141.875,"d":"6,141.88 €"},{"v":5541.875,"d":"5,541.88 €"},{"v":6732.500000000001,"d":"6,732.50 €"},{"v":6117.500000000001,"d":"6,117.50 €"},{"v":6620.000000000001,"d":"6,620.00 €"},{"v":4970,"d":"4,970.00 €"},{"v":42343.125,"d":"42,343.13 €"},{"v":3025,"d":"3,025.00 €"},{"v":3025,"d":"3,025.00 €"},{"v":5837.5,"d":"5,837.50 €"},{"v":3025,"d":"3,025.00 €"},{"v":3175.0000000000005,"d":"3,175.00 €"},{"v":3334.3750000000005,"d":"3,334.38 €"},{"v":3334.3750000000005,"d":"3,334.38 €"},{"v":3334.3750000000005,"d":"3,334.38 €"},{"v":3025,"d":"3,025.00 €"},{"v":3400.0000000000005,"d":"3,400.00 €"},{"v":4802.5,"d":"4,802.50 €"},{"v":3025,"d":"3,025.00 €"},{"v":42140.00000000001,"d":"42,140.00 €"},{"v":1798.3333333333335,"d":"1,798.33 €"},{"v":2048.3333333333335,"d":"2,048.33 €"},{"v":5548.333333333335,"d":"5,548.33 €"},{"v":1798.3333333333335,"d":"1,798.33 €"},{"v":3298.3333333333335,"d":"3,298.33 €"},{"v":9298.333333333334,"d":"9,298.33 €"},{"v":1798.3333333333335,"d":"1,798.33 €"},{"v":1798.3333333333335,"d":"1,798.33 €"},{"v":2298.3333333333335,"d":"2,298.33 €"},{"v":8058.333333333334,"d":"8,058.33 €"},{"v":1798.3333333333335,"d":"1,798.33 €"},{"v":2598.3333333333335,"d":"2,598.33 €"},{"v":11777.2,"d":"11,777.20 €"},{"v":670.6,"d":"670.60 €"},{"v":670.6,"d":"670.60 €"},{"v":1420.6,"d":"1,420.60 €"},{"v":1220.6,"d":"1,220.60 €"},{"v":1320.6,"d":"1,320.60 €"},{"v":1220.6,"d":"1,220.60 €"},{"v":1220.6,"d":"1,220.60 €"},{"v":670.6,"d":"670.60 €"},{"v":790.6,"d":"790.60 €"},{"v":730.6,"d":"730.60 €"},{"v":1170.6,"d":"1,170.60 €"},{"v":670.6,"d":"670.60 €"},{"v":21665,"d":"21,665.00 €"},{"v":1513.3333333333335,"d":"1,513.33 €"},{"v":1813.3333333333335,"d":"1,813.33 €"},{"v":2563.3333333333335,"d":"2,563.33 €"},{"v":1513.3333333333335,"d":"1,513.33 €"},{"v":1513.3333333333335,"d":"1,513.33 €"},{"v":2413.3333333333335,"d":"2,413.33 €"},{"v":1513.3333333333335,"d":"1,513.33 €"},{"v":1813.3333333333335,"d":"1,813.33 €"},{"v":1513.3333333333335,"d":"1,513.33 €"},{"v":1653.3333333333335,"d":"1,653.33 €"},{"v":2328.3333333333335,"d":"2,328.33 €"},{"v":1513.3333333333335,"d":"1,513.33 €"},{"v":195379.70000000004,"d":"195,379.70 €"},{"v":59565,"d":"59,565.00 €"},{"v":3487.5,"d":"3,487.50 €"},{"v":5737.5,"d":"5,737.50 €"},{"v":6862.5,"d":"6,862.50 €"},{"v":3487.5,"d":"3,487.50 €"},{"v":3862.5,"d":"3,862.50 €"},{"v":3952.5,"d":"3,952.50 €"},{"v":3487.5,"d":"3,487.50 €"},{"v":3487.5,"d":"3,487.50 €"},{"v":7987.5,"d":"7,987.50 €"},{"v":8625,"d":"8,625.00 €"},{"v":5100,"d":"5,100.00 €"},{"v":3487.5,"d":"3,487.50 €"},{"$nulls":13},{"v":59565,"d":"59,565.00 €"},{"v":254944.70000000004,"d":"254,944.70 €"}]
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[null,"Werbekosten Image - MINI\n* in MIS \"Werbekosten\" Zeile 7210 - keine Abtl. sondern pro Betrieb ",48025,null,null,{"v":25818.125000000004,"d":"25,818.13 €"},{"v":1746.6666666666667,"d":"1,746.67 €"},{"v":1769.1666666666667,"d":"1,769.17 €"},{"v":2629.166666666667,"d":"2,629.17 €"},{"v":1902.9166666666667,"d":"1,902.92 €"},{"v":2881.666666666667,"d":"2,881.67 €"},{"v":2847.291666666667,"d":"2,847.29 €"},{"v":2047.2916666666667,"d":"2,047.29 €"},{"v":1847.2916666666667,"d":"1,847.29 €"},{"v":2244.166666666667,"d":"2,244.17 €"},{"v":2039.166666666667,"d":"2,039.17 €"},{"v":2206.666666666667,"d":"2,206.67 €"},{"v":1656.6666666666667,"d":"1,656.67 €"},{"v":14114.375,"d":"14,114.38 €"},{"v":1008.3333333333334,"d":"1,008.33 €"},{"v":1008.3333333333334,"d":"1,008.33 €"},{"v":1945.8333333333335,"d":"1,945.83 €"},{"v":1008.3333333333334,"d":"1,008.33 €"},{"v":1058.3333333333335,"d":"1,058.33 €"},{"v":1111.4583333333335,"d":"1,111.46 €"},{"v":1111.4583333333335,"d":"1,111.46 €"},{"v":1111.4583333333335,"d":"1,111.46 €"},{"v":1008.3333333333334,"d":"1,008.33 €"},{"v":1133.3333333333335,"d":"1,133.33 €"},{"v":1600.8333333333335,"d":"1,600.83 €"},{"v":1008.3333333333334,"d":"1,008.33 €"},{"$nulls":39},{"v":39932.5,"d":"39,932.50 €"},{"v":19855,"d":"19,855.00 €"},{"v":1162.5,"d":"1,162.50 €"},{"v":1912.5,"d":"1,912.50 €"},{"v":2287.5,"d":"2,287.50 €"},{"v":1162.5,"d":"1,162.50 €"},{"v":1287.5,"d":"1,287.50 €"},{"v":1317.5,"d":"1,317.50 €"},{"v":1162.5,"d":"1,162.50 €"},{"v":1162.5,"d":"1,162.50 €"},{"v":2662.5,"d":"2,662.50 €"},{"v":2875,"d":"2,875.00 €"},{"v":1700,"d":"1,700.00 €"},{"v":1162.5,"d":"1,162.50 €"},{"$nulls":13},{"v":19855,"d":"19,855.00 €"},{"v":59787.5,"d":"59,787.50 €"}]
[null,"Werbekosten Image - BMW MOT\n* in MIS \"Werbekosten\" Zeile 7210 - keine Abtl. sondern pro Betrieb ",48085,{"$nulls":67},0,{"$nulls":13},{"v":13500,"d":"13,500.00 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":5666.666666666667,"d":"5,666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":1166.6666666666665,"d":"1,166.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":13500,"d":"13,500.00 €"},{"v":13500,"d":"13,500.00 €"}]
[null,"Erlöse Werbekosten Image\n* in MIS \"Werbekosten\" Zeile 7210 - keine Abtl. sondern pro Betrieb ",88207,{"$nulls":67},0,{"$nulls":26},0,0]
[]
["Gesamt Werbekosten Plan für MIS",{"$nulls":4},{"v":264229.5,"d":"264,229.50 €"},{"v":16794.666666666664,"d":"16,794.67 €"},{"v":18714.666666666668,"d":"18,714.67 €"},{"v":33314.666666666664,"d":"33,314.67 €"},{"v":20019.666666666664,"d":"20,019.67 €"},{"v":22214.666666666668,"d":"22,214.67 €"},{"v":26537.166666666668,"d":"26,537.17 €"},{"v":23746.166666666668,"d":"23,746.17 €"},{"v":20492.166666666668,"d":"20,492.17 €"},{"v":23104.666666666668,"d":"23,104.67 €"},{"v":28746.666666666668,"d":"28,746.67 €"},{"v":18409.666666666668,"d":"18,409.67 €"},{"v":12134.666666666666,"d":"12,134.67 €"},{"v":199390,"d":"199,390.00 €"},{"$nulls":12},{"v":109475.5,"d":"109,475.50 €"},{"$nulls":12},{"v":40117.7,"d":"40,117.70 €"},{"$nulls":12},{"v":60175.5,"d":"60,175.50 €"},{"$nulls":12},{"v":673388.2,"d":"673,388.20 €"},{"v":270680,"d":"270,680.00 €"},{"$nulls":12},{"v":54920,"d":"54,920.00 €"},{"$nulls":12},{"v":325600,"d":"325,600.00 €"},{"v":998988.2,"d":"998,988.20 €"},{"v":613212.7,"d":"613,212.70 €"}]
["davon kalk WKZ 2019",{"$nulls":4},{"v":-11190,"d":"-11,190.00 €"},{"$nulls":12},{"v":-12805,"d":"-12,805.00 €"},{"$nulls":12},{"v":-9350,"d":"-9,350.00 €"},{"$nulls":12},{"v":-258,"d":"-258.00 €"},{"$nulls":12},{"v":-5508,"d":"-5,508.00 €"},{"$nulls":12},{"v":-33603,"d":"-33,603.00 €"},{"v":-24404,"d":"-24,404.00 €"},{"$nulls":12},0,{"$nulls":12},{"v":-24404,"d":"-24,404.00 €"},{"v":-58007,"d":"-58,007.00 €"}]
["Vorgabe Marketingbudget 2023",{"$nulls":4},{"v":265000,"d":"265,000.00 €"},{"$nulls":12},{"v":200000,"d":"200,000.00 €"},{"$nulls":12},{"v":110000,"d":"110,000.00 €"},{"$nulls":12},{"v":40000,"d":"40,000.00 €"},{"$nulls":12},{"v":60000,"d":"60,000.00 €"},{"$nulls":12},{"v":675000,"d":"675,000.00 €"},{"v":270000,"d":"270,000.00 €"},{"$nulls":12},{"v":55000,"d":"55,000.00 €"},{"$nulls":12},{"v":325000,"d":"325,000.00 €"},{"v":1000000,"d":"1,000,000.00 €"}]
["Budgetpuffer oder Delta",{"$nulls":4},{"v":770.5,"d":"770.50 €"},{"$nulls":12},{"v":610,"d":"610.00 €"},{"$nulls":12},{"v":524.5,"d":"524.50 €"},{"$nulls":12},{"v":-117.69999999999709,"d":"-117.70 €"},{"$nulls":12},{"v":-175.5,"d":"-175.50 €"},{"$nulls":12},{"v":1611.800000000003,"d":"1,611.80 €"},{"v":-680,"d":"-680.00 €"},{"$nulls":12},{"v":80,"d":"80.00 €"},{"$nulls":12},{"v":-600,"d":"-600.00 €"},{"v":1011.8000000000466,"d":"1,011.80 €"}]
["Aufteilung in %",{"$nulls":4},{"v":0.265,"d":"27 %"},{"$nulls":12},{"v":0.2,"d":"20 %"},{"$nulls":12},{"v":0.11,"d":"11 %"},{"$nulls":12},{"v":0.04,"d":"4 %"},{"$nulls":12},{"v":0.06,"d":"6 %"},{"$nulls":12},{"v":0.675,"d":"68 %"},{"v":0.27,"d":"27 %"},{"$nulls":12},{"v":0.055,"d":"6 %"},{"$nulls":12},{"v":0.325,"d":"33 %"},{"v":1,"d":"100 %"}]
[]
[]
[]
[]
[null,"Thema/Bereich","in EUR",null,null,"in %"]
[null,"Events",{"v":231840,"d":"231,840.00 €"},null,null,{"v":0.232074813296093,"d":"23 %"}]
[null,"Onlinebörsen",{"v":185640,"d":"185,640.00 €"},null,null,{"v":0.1858280207914368,"d":"19 %"}]
[null,"Pfeifer Marketing",{"v":139567.2,"d":"139,567.20 €"},null,null,{"v":0.1397085571180921,"d":"14 %"}]
[null,"Printwerbung",{"v":73792,"d":"73,792.00 €"},null,null,{"v":0.07386673836587859,"d":"7 %"}]
[null,"Marketingbonusaktivitäten",{"v":43150,"d":"43,150.00 €"},null,null,{"v":0.04319370338908908,"d":"4 %"}]
[null,"Sponsoring",{"v":89990,"d":"89,990.00 €"},null,null,{"v":0.090081144101602,"d":"9 %"}]
[null,"Radiowerbung",{"v":88660,"d":"88,660.00 €"},null,null,{"v":0.08874979704464978,"d":"9 %"}]
[null,"Online & Social Media",{"v":60900,"d":"60,900.00 €"},null,null,{"v":0.06096168102886501,"d":"6 %"}]
[null,"Personalmarketing",{"v":62256,"d":"62,256.00 €"},null,null,{"v":0.06231905441926141,"d":"6 %"}]
[null,"Kundenmagazin Insider (Frühjahr)",{"v":32680,"d":"32,680.00 €"},null,null,{"v":0.032713099113683225,"d":"3 %"}]
[null,"Prospekte Aftersales",{"v":620,"d":"620.00 €"},null,null,{"v":0.0006206279513611873,"d":"0 %"}]
[null,"Flottenbudget",{"v":18000,"d":"18,000.00 €"},null,null,{"v":0.018018230845969953,"d":"2 %"}]
[null,"POS - Beklebungen",{"v":10250,"d":"10,250.00 €"},null,null,{"v":0.010260381453955112,"d":"1 %"}]
[null,"kalkulatorischer WKZ",{"v":-72992,"d":"-72,992.00 €"},null,null,{"v":-0.0730659281060577,"d":"-7 %"}]
[null,"sonstiges",{"v":34635,"d":"34,635.00 €"},null,null,{"v":0.03467007918612052,"d":"3 %"}]
[null,"Gesamt",{"v":998988.2,"d":"998,988.20 €"},null,null,{"v":1,"d":"100 %"}]
[]
[null,"kalk Marketingkosten 2022",{"v":903000,"d":"903,000.00 €"}]

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["Info Marketingplanung 2023 AHR für MIS Kontierung"]
["Marketingplanung 2023"]
["- AHR gesamt"]
[]
[null,"Für Segment / Info","Termin","Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","SUMME","AbtSUMME"]
["Neue Automobile BMW",{"$nulls":15},{"v":332886,"d":"332,886.00 €"},null,{"v":332886,"d":"332,886.00 €"}]
["NA-Printwerbung",null,null,{"v":1000,"d":"1,000.00 €"},{"v":2760,"d":"2,760.00 €"},{"v":14602,"d":"14,602.00 €"},{"v":3832,"d":"3,832.00 €"},{"v":2810,"d":"2,810.00 €"},{"v":2510,"d":"2,510.00 €"},{"v":980,"d":"980.00 €"},{"v":3100,"d":"3,100.00 €"},{"v":15612,"d":"15,612.00 €"},{"v":6782,"d":"6,782.00 €"},{"v":2000,"d":"2,000.00 €"},0,{"v":55988,"d":"55,988.00 €"}]
["* Zeitungswerbung",null,null,{"v":1000,"d":"1,000.00 €"},{"v":2580,"d":"2,580.00 €"},{"v":12700,"d":"12,700.00 €"},{"v":500,"d":"500.00 €"},{"v":1580,"d":"1,580.00 €"},{"v":1580,"d":"1,580.00 €"},{"v":500,"d":"500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":8880,"d":"8,880.00 €"},{"v":2580,"d":"2,580.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":38300,"d":"38,300.00 €"}]
["* IHK Magazin",null,null,0,0,0,{"v":2600,"d":"2,600.00 €"},0,0,0,0,{"v":2600,"d":"2,600.00 €"},{"v":1600,"d":"1,600.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":7800,"d":"7,800.00 €"}]
["* TrendyOne",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Fitnessstudios",null,null,0,0,0,0,0,0,0,0,{"v":1500,"d":"1,500.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"}]
["* Augsburg Journal",null,null,0,{"v":552,"d":"552.00 €"},{"v":552,"d":"552.00 €"},0,0,0,0,{"v":552,"d":"552.00 €"},{"v":552,"d":"552.00 €"},{"v":552,"d":"552.00 €"},0,0,{"v":2208,"d":"2,208.00 €"}]
["* Motorrad Regional",null,null,0,{"v":180,"d":"180.00 €"},{"v":300,"d":"300.00 €"},{"v":180,"d":"180.00 €"},{"v":180,"d":"180.00 €"},{"v":180,"d":"180.00 €"},{"v":180,"d":"180.00 €"},{"v":300,"d":"300.00 €"},{"v":180,"d":"180.00 €"},0,0,0,{"v":1680,"d":"1,680.00 €"}]
["* Sonntagspresse",null,null,0,0,{"v":750,"d":"750.00 €"},0,{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},0,0,0,{"v":750,"d":"750.00 €"},0,0,{"v":3000,"d":"3,000.00 €"}]
["* TOP Magazin",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"}]
["NA-Radiowerbung",null,null,{"v":4400,"d":"4,400.00 €"},{"v":4400,"d":"4,400.00 €"},{"v":8400,"d":"8,400.00 €"},{"v":5460,"d":"5,460.00 €"},{"v":5460,"d":"5,460.00 €"},{"v":5460,"d":"5,460.00 €"},{"v":5460,"d":"5,460.00 €"},{"v":5460,"d":"5,460.00 €"},{"v":5460,"d":"5,460.00 €"},{"v":5460,"d":"5,460.00 €"},{"v":5460,"d":"5,460.00 €"},{"v":5460,"d":"5,460.00 €"},{"v":66340,"d":"66,340.00 €"}]
["* Hitradio RT1",null,null,{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":36000,"d":"36,000.00 €"}]
["* Radio Fantasy",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Radio 7",null,null,0,0,{"v":4000,"d":"4,000.00 €"},0,0,0,0,0,0,0,0,0,{"v":4000,"d":"4,000.00 €"}]
["* Donau 3 FM",null,null,0,0,0,{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":9540,"d":"9,540.00 €"}]
["* BIG FM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* TOP FM",null,null,{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":16800,"d":"16,800.00 €"}]
["* RSA",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OnlineWerbung",null,null,{"v":4094,"d":"4,094.00 €"},{"v":4144,"d":"4,144.00 €"},{"v":4144,"d":"4,144.00 €"},{"v":4144,"d":"4,144.00 €"},{"v":4144,"d":"4,144.00 €"},{"v":4144,"d":"4,144.00 €"},{"v":4144,"d":"4,144.00 €"},{"v":4144,"d":"4,144.00 €"},{"v":4144,"d":"4,144.00 €"},{"v":4144,"d":"4,144.00 €"},{"v":4094,"d":"4,094.00 €"},{"v":4094,"d":"4,094.00 €"},{"v":49578,"d":"49,578.00 €"}]
["* As24 - mtl. Gebühren",null,null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["* mobile.de - mtl. Gebühren",null,null,{"v":2594,"d":"2,594.00 €"},{"v":2594,"d":"2,594.00 €"},{"v":2594,"d":"2,594.00 €"},{"v":2594,"d":"2,594.00 €"},{"v":2594,"d":"2,594.00 €"},{"v":2594,"d":"2,594.00 €"},{"v":2594,"d":"2,594.00 €"},{"v":2594,"d":"2,594.00 €"},{"v":2594,"d":"2,594.00 €"},{"v":2594,"d":"2,594.00 €"},{"v":2594,"d":"2,594.00 €"},{"v":2594,"d":"2,594.00 €"},{"v":31128,"d":"31,128.00 €"}]
["* facebook",null,null,{"v":1000,"d":"1,000.00 €"},{"v":1050,"d":"1,050.00 €"},{"v":1050,"d":"1,050.00 €"},{"v":1050,"d":"1,050.00 €"},{"v":1050,"d":"1,050.00 €"},{"v":1050,"d":"1,050.00 €"},{"v":1050,"d":"1,050.00 €"},{"v":1050,"d":"1,050.00 €"},{"v":1050,"d":"1,050.00 €"},{"v":1050,"d":"1,050.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":12450,"d":"12,450.00 €"}]
["HGM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Allgäu",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Schwaben",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["POS",null,null,{"v":700,"d":"700.00 €"},{"v":850,"d":"850.00 €"},{"v":850,"d":"850.00 €"},{"v":100,"d":"100.00 €"},{"v":1100,"d":"1,100.00 €"},{"v":350,"d":"350.00 €"},{"v":1350,"d":"1,350.00 €"},0,{"v":700,"d":"700.00 €"},{"v":350,"d":"350.00 €"},{"v":1450,"d":"1,450.00 €"},{"v":100,"d":"100.00 €"},{"v":7900,"d":"7,900.00 €"}]
["Fahrzeugbeklebungen",null,null,{"v":700,"d":"700.00 €"},{"v":850,"d":"850.00 €"},{"v":850,"d":"850.00 €"},{"v":100,"d":"100.00 €"},{"v":1100,"d":"1,100.00 €"},{"v":350,"d":"350.00 €"},{"v":1350,"d":"1,350.00 €"},0,{"v":700,"d":"700.00 €"},{"v":350,"d":"350.00 €"},{"v":1450,"d":"1,450.00 €"},{"v":100,"d":"100.00 €"},{"v":7900,"d":"7,900.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["WKZ BMW",null,null,0,0,0,{"v":-17141,"d":"-17,141.00 €"},0,0,{"v":-11979,"d":"-11,979.00 €"},0,0,0,{"v":-25300,"d":"-25,300.00 €"},0,{"v":-54420,"d":"-54,420.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Golfturniere",null,null,0,0,0,{"v":200,"d":"200.00 €"},{"v":700,"d":"700.00 €"},{"v":19000,"d":"19,000.00 €"},{"v":16500,"d":"16,500.00 €"},{"v":8000,"d":"8,000.00 €"},{"v":200,"d":"200.00 €"},{"v":5500,"d":"5,500.00 €"},0,0,{"v":50100,"d":"50,100.00 €"}]
["* GC Augsburg",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* GC Memmingen",null,"2023-06-17",0,0,0,0,0,{"v":8000,"d":"8,000.00 €"},{"v":8000,"d":"8,000.00 €"},0,0,0,0,0,{"v":16000,"d":"16,000.00 €"}]
["* GC Ulm",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* GC Krumbach",null,"2023-06-24",0,0,0,0,0,{"v":7500,"d":"7,500.00 €"},{"v":7500,"d":"7,500.00 €"},0,0,0,0,0,{"v":15000,"d":"15,000.00 €"}]
["* Afterworkturniere",null,null,0,0,0,{"v":200,"d":"200.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},0,0,0,{"v":2700,"d":"2,700.00 €"}]
["*Herrennachmittage",null,null,0,0,0,0,0,{"v":2500,"d":"2,500.00 €"},0,{"v":6000,"d":"6,000.00 €"},0,{"v":5500,"d":"5,500.00 €"},0,0,{"v":14000,"d":"14,000.00 €"}]
["*Damennachmittage",null,null,0,0,0,0,0,{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":1800,"d":"1,800.00 €"},0,0,0,0,{"v":2400,"d":"2,400.00 €"}]
["*Golf Wochenende",null,"September",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Neuvorstellungen & Events",null,null,0,{"v":14600,"d":"14,600.00 €"},{"v":19500,"d":"19,500.00 €"},{"v":5500,"d":"5,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,{"v":8000,"d":"8,000.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":20800,"d":"20,800.00 €"},{"v":25300,"d":"25,300.00 €"},0,{"v":99200,"d":"99,200.00 €"}]
["Neuvorstellung 1","Breitentag","März",0,{"v":12100,"d":"12,100.00 €"},{"v":17000,"d":"17,000.00 €"},0,0,0,0,0,0,0,0,0,{"v":29100,"d":"29,100.00 €"}]
["Neuvorstellung 2","Breitentag","Oktober",0,0,0,0,0,0,0,0,0,{"v":16800,"d":"16,800.00 €"},{"v":12300,"d":"12,300.00 €"},0,{"v":29100,"d":"29,100.00 €"}]
["BMW M Drive Tour","Bonus - Pflicht","Juli",0,0,0,0,0,0,{"v":8000,"d":"8,000.00 €"},0,0,0,0,0,{"v":8000,"d":"8,000.00 €"}]
["Individuelles Event",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BMW Motorrad Saisonstart",null,"März",0,0,{"v":1000,"d":"1,000.00 €"},{"v":4000,"d":"4,000.00 €"},0,0,0,0,0,0,0,0,{"v":5000,"d":"5,000.00 €"}]
["Reisacher on Tour BMW Motorrad ","2x Tagesausfahrten","März u. Sept.",0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,0,0,{"v":6000,"d":"6,000.00 €"}]
["BMW Motorrad Herbstfest",null,"Oktober",0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},{"v":2000,"d":"2,000.00 €"},0,0,{"v":3000,"d":"3,000.00 €"}]
["Individuelle Veranstaltung 1",null,null,0,0,0,0,0,0,0,0,0,{"v":2000,"d":"2,000.00 €"},{"v":13000,"d":"13,000.00 €"},0,{"v":12500,"d":"12,500.00 €"}]
["Individuelle Veranstaltung 2",null,null,0,{"v":2500,"d":"2,500.00 €"},0,0,{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,0,0,{"v":4000,"d":"4,000.00 €"}]
["GiveAways Fahrzeugübergabe","Schlüsselanhänger + Parkscheiben",null,{"v":1316.6666666666665,"d":"1,316.67 €"},{"v":1316.6666666666665,"d":"1,316.67 €"},{"v":1316.6666666666665,"d":"1,316.67 €"},{"v":1316.6666666666665,"d":"1,316.67 €"},{"v":1316.6666666666665,"d":"1,316.67 €"},{"v":1316.6666666666665,"d":"1,316.67 €"},{"v":1316.6666666666665,"d":"1,316.67 €"},{"v":1316.6666666666665,"d":"1,316.67 €"},{"v":1316.6666666666665,"d":"1,316.67 €"},{"v":1316.6666666666665,"d":"1,316.67 €"},{"v":1316.6666666666665,"d":"1,316.67 €"},{"v":1316.6666666666665,"d":"1,316.67 €"},{"v":15800,"d":"15,800.00 €"}]
["BMW Marketingbonusmaßnahmen",null,null,{"v":3400,"d":"3,400.00 €"},{"v":2150,"d":"2,150.00 €"},{"v":3600,"d":"3,600.00 €"},{"v":2300,"d":"2,300.00 €"},{"v":6150,"d":"6,150.00 €"},0,{"v":2050,"d":"2,050.00 €"},{"v":2050,"d":"2,050.00 €"},{"v":5850,"d":"5,850.00 €"},{"v":2150,"d":"2,150.00 €"},{"v":1700,"d":"1,700.00 €"},0,{"v":31400,"d":"31,400.00 €"}]
["MB Aktion 1 - ","Jahersstart",null,{"v":3400,"d":"3,400.00 €"},0,0,0,0,0,0,0,0,0,0,0,{"v":3400,"d":"3,400.00 €"}]
["MB Aktion 2 - ","Breitentag","Q1",{"v":500,"d":"500.00 €"},{"v":2150,"d":"2,150.00 €"},{"v":1650,"d":"1,650.00 €"},0,0,0,0,0,0,0,0,0,{"v":4300,"d":"4,300.00 €"}]
["MB Aktion 3 - ",null,"Q2",0,0,{"v":1450,"d":"1,450.00 €"},{"v":2300,"d":"2,300.00 €"},{"v":850,"d":"850.00 €"},0,0,0,0,0,0,0,{"v":4600,"d":"4,600.00 €"}]
["MB Aktion 4 - ","Breitentag","Q3",0,0,0,0,0,0,{"v":2050,"d":"2,050.00 €"},{"v":2050,"d":"2,050.00 €"},{"v":200,"d":"200.00 €"},0,0,0,{"v":4300,"d":"4,300.00 €"}]
["MB Aktion 5 - ",null,"Q4",0,0,0,0,0,0,0,0,{"v":350,"d":"350.00 €"},{"v":2150,"d":"2,150.00 €"},{"v":1700,"d":"1,700.00 €"},0,{"v":4200,"d":"4,200.00 €"}]
["GKL+ Maßnahme 1 +2",null,"ganzjährig",0,0,0,0,{"v":5300,"d":"5,300.00 €"},0,0,0,{"v":5300,"d":"5,300.00 €"},0,0,0,{"v":10600,"d":"10,600.00 €"}]
["Sponsoring externe Veranstaltungen",null,null,0,0,0,{"v":2750,"d":"2,750.00 €"},{"v":2250,"d":"2,250.00 €"},0,0,0,{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},0,0,{"v":11000,"d":"11,000.00 €"}]
["Individuelles Sponsoring 1",null,null,0,0,0,{"v":2250,"d":"2,250.00 €"},{"v":2250,"d":"2,250.00 €"},0,0,0,{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},0,0,{"v":10500,"d":"10,500.00 €"}]
["Individuelles Sponsoring 2",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 3",null,null,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,0,0,0,0,0,{"v":500,"d":"500.00 €"}]
["Individuelles Sponsoring 4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mtl. Summe",null,null,{"v":14910.666666666666,"d":"14,910.67 €"},{"v":30220.666666666668,"d":"30,220.67 €"},{"v":52412.666666666664,"d":"52,412.67 €"},{"v":8461.666666666666,"d":"8,461.67 €"},{"v":25430.666666666668,"d":"25,430.67 €"},{"v":32780.66666666667,"d":"32,780.67 €"},{"v":27821.666666666668,"d":"27,821.67 €"},{"v":25570.666666666664,"d":"25,570.67 €"},{"v":38782.66666666667,"d":"38,782.67 €"},{"v":49502.66666666667,"d":"49,502.67 €"},{"v":16020.666666666666,"d":"16,020.67 €"},{"v":10970.666666666668,"d":"10,970.67 €"},{"v":332886,"d":"332,886.00 €"}]
[]
["Neue Automobile MINI",{"$nulls":15},{"v":89352,"d":"89,352.00 €"},null,{"v":89352,"d":"89,352.00 €"}]
["NA-Printwerbung",null,null,{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":4816.666666666667,"d":"4,816.67 €"},{"v":1750,"d":"1,750.00 €"},{"v":1552,"d":"1,552.00 €"},0,{"v":650,"d":"650.00 €"},{"v":1125,"d":"1,125.00 €"},{"v":3375,"d":"3,375.00 €"},{"v":2150,"d":"2,150.00 €"},{"v":1052,"d":"1,052.00 €"},0,{"v":17804,"d":"17,804.00 €"}]
["* Zeitungswerbung",null,null,{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":2666.6666666666665,"d":"2,666.67 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},0,0,{"v":1125,"d":"1,125.00 €"},{"v":3125,"d":"3,125.00 €"},0,{"v":500,"d":"500.00 €"},0,{"v":10750,"d":"10,750.00 €"}]
["* IHK Magazin",null,null,0,0,0,{"v":750,"d":"750.00 €"},0,0,0,0,{"v":750,"d":"750.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"}]
["* H30 und Pure Fitness",null,null,0,0,{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,{"v":2500,"d":"2,500.00 €"}]
["* Business Today",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Augsburg Journal",null,null,0,0,0,0,{"v":552,"d":"552.00 €"},0,0,0,0,0,{"v":552,"d":"552.00 €"},0,{"v":1104,"d":"1,104.00 €"}]
["* Uhochdrei",null,null,0,0,{"v":650,"d":"650.00 €"},0,0,0,{"v":650,"d":"650.00 €"},0,0,{"v":650,"d":"650.00 €"},0,0,{"v":1950,"d":"1,950.00 €"}]
["* Unternehmen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* TOP Magazin",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* inside marketing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NA-Radiowerbung",null,null,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":1980,"d":"1,980.00 €"},{"v":1980,"d":"1,980.00 €"},{"v":1980,"d":"1,980.00 €"},{"v":1980,"d":"1,980.00 €"},{"v":1980,"d":"1,980.00 €"},{"v":1980,"d":"1,980.00 €"},{"v":1980,"d":"1,980.00 €"},{"v":1980,"d":"1,980.00 €"},{"v":1980,"d":"1,980.00 €"},{"v":22320,"d":"22,320.00 €"}]
["* Hitradio RT1",null,null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["* Radio Fantasy",null,null,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":12000,"d":"12,000.00 €"}]
["* Radio 7",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Donau 3 FM",null,null,0,0,0,{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":4320,"d":"4,320.00 €"}]
["* BIG FM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* TOP FM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* RSA",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["POS",null,null,0,{"v":550,"d":"550.00 €"},{"v":150,"d":"150.00 €"},0,{"v":550,"d":"550.00 €"},0,0,{"v":200,"d":"200.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":200,"d":"200.00 €"},0,{"v":2350,"d":"2,350.00 €"}]
["Fahrzeugbeklebungen",null,null,0,{"v":550,"d":"550.00 €"},{"v":150,"d":"150.00 €"},0,{"v":550,"d":"550.00 €"},0,0,{"v":200,"d":"200.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":200,"d":"200.00 €"},0,{"v":2350,"d":"2,350.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["WKZ MINI",null,null,0,0,0,{"v":-5325,"d":"-5,325.00 €"},0,0,{"v":-4621,"d":"-4,621.00 €"},0,0,0,{"v":-8626,"d":"-8,626.00 €"},0,{"v":-18572,"d":"-18,572.00 €"}]
["MINI POS Abo",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OnlineWerbung",null,null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["* As24 - mtl. Gebühren",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* mobile.de - mtl. Gebühren",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*facebook",null,null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["Neuvorstellungen",null,null,0,0,{"v":4000,"d":"4,000.00 €"},{"v":4000,"d":"4,000.00 €"},0,0,0,0,0,{"v":4000,"d":"4,000.00 €"},{"v":4000,"d":"4,000.00 €"},0,{"v":16000,"d":"16,000.00 €"}]
["MINI Neuvorstellung 1",null,"März",0,0,{"v":4000,"d":"4,000.00 €"},{"v":4000,"d":"4,000.00 €"},0,0,0,0,0,0,0,0,{"v":8000,"d":"8,000.00 €"}]
["MINI Neuvorstellung 2",null,"Oktober",0,0,0,0,0,0,0,0,0,{"v":4000,"d":"4,000.00 €"},{"v":4000,"d":"4,000.00 €"},0,{"v":8000,"d":"8,000.00 €"}]
["GiveAways Fahrzeugübergabe","Schlüsselanhänger + Parkscheiben",null,{"v":391.66666666666663,"d":"391.67 €"},{"v":391.66666666666663,"d":"391.67 €"},{"v":391.66666666666663,"d":"391.67 €"},{"v":391.66666666666663,"d":"391.67 €"},{"v":391.66666666666663,"d":"391.67 €"},{"v":391.66666666666663,"d":"391.67 €"},{"v":391.66666666666663,"d":"391.67 €"},{"v":391.66666666666663,"d":"391.67 €"},{"v":391.66666666666663,"d":"391.67 €"},{"v":391.66666666666663,"d":"391.67 €"},{"v":391.66666666666663,"d":"391.67 €"},{"v":391.66666666666663,"d":"391.67 €"},{"v":4700,"d":"4,700.00 €"}]
["MINI Marketingbonusmaßnahmen",null,null,{"v":1400,"d":"1,400.00 €"},{"v":1100,"d":"1,100.00 €"},{"v":1100,"d":"1,100.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":1100,"d":"1,100.00 €"},{"v":1250,"d":"1,250.00 €"},0,0,{"v":1250,"d":"1,250.00 €"},{"v":1100,"d":"1,100.00 €"},{"v":1100,"d":"1,100.00 €"},0,{"v":11750,"d":"11,750.00 €"}]
["MB Aktion 1 - ","Jahersstart","Q1",{"v":1400,"d":"1,400.00 €"},0,0,0,0,0,0,0,0,0,0,0,{"v":1400,"d":"1,400.00 €"}]
["MB Aktion 2 - ","Breitentag","Q2",0,{"v":1100,"d":"1,100.00 €"},{"v":1100,"d":"1,100.00 €"},0,0,0,0,0,0,0,0,0,{"v":2200,"d":"2,200.00 €"}]
["MB Aktion 3 - ",null,"Q3",0,0,0,{"v":1100,"d":"1,100.00 €"},{"v":1100,"d":"1,100.00 €"},0,0,0,0,0,0,0,{"v":2200,"d":"2,200.00 €"}]
["MB Aktion 4 - ","Breitentag","Q4",0,0,0,0,0,0,0,0,0,{"v":1100,"d":"1,100.00 €"},{"v":1100,"d":"1,100.00 €"},0,{"v":2200,"d":"2,200.00 €"}]
["MB Aktion 5 - ",null,"ganzjährig",0,0,0,{"v":1250,"d":"1,250.00 €"},0,{"v":1250,"d":"1,250.00 €"},0,0,{"v":1250,"d":"1,250.00 €"},0,0,0,{"v":3750,"d":"3,750.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Events",null,null,0,0,0,0,0,0,{"v":7500,"d":"7,500.00 €"},{"v":7500,"d":"7,500.00 €"},0,0,0,{"v":8000,"d":"8,000.00 €"},{"v":23000,"d":"23,000.00 €"}]
["* ROT Edition MINI","Tagesausfahrt","2023-07-08",0,0,0,0,0,0,{"v":7500,"d":"7,500.00 €"},{"v":7500,"d":"7,500.00 €"},0,0,0,0,{"v":15000,"d":"15,000.00 €"}]
["* MINI Kinoabend",null,"Dezember",0,0,0,0,0,0,0,0,0,0,0,{"v":8000,"d":"8,000.00 €"},{"v":8000,"d":"8,000.00 €"}]
["* MINI Event 3",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sponsoring externe Veranstaltungen",null,null,0,0,0,{"v":3000,"d":"3,000.00 €"},0,0,0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,{"v":4000,"d":"4,000.00 €"}]
["Individuelles Sponsoring 1",null,null,0,0,0,{"v":3000,"d":"3,000.00 €"},0,0,0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,{"v":4000,"d":"4,000.00 €"}]
["Individuelles Sponsoring 2",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 3",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mtl. Summe",null,null,{"v":4458.333333333334,"d":"4,458.33 €"},{"v":4708.333333333334,"d":"4,708.33 €"},{"v":12458.333333333334,"d":"12,458.33 €"},{"v":8646.666666666666,"d":"8,646.67 €"},{"v":6073.666666666667,"d":"6,073.67 €"},{"v":4121.666666666667,"d":"4,121.67 €"},{"v":6400.666666666666,"d":"6,400.67 €"},{"v":11696.666666666666,"d":"11,696.67 €"},{"v":8846.666666666668,"d":"8,846.67 €"},{"v":10471.666666666668,"d":"10,471.67 €"},{"v":597.666666666667,"d":"597.67 €"},{"v":10871.666666666668,"d":"10,871.67 €"},{"v":89352,"d":"89,352.00 €"}]
[{"$nulls":3},{"v":3058.333333333333,"d":"3,058.33 €"},{"v":3608.333333333333,"d":"3,608.33 €"},{"v":11358.333333333334,"d":"11,358.33 €"},{"v":6296.666666666666,"d":"6,296.67 €"},{"v":4973.666666666666,"d":"4,973.67 €"},{"v":2871.6666666666665,"d":"2,871.67 €"},{"v":6400.666666666668,"d":"6,400.67 €"},{"v":11696.666666666668,"d":"11,696.67 €"},{"v":7596.666666666666,"d":"7,596.67 €"},{"v":9371.666666666668,"d":"9,371.67 €"},{"v":-502.33333333333303,"d":"-502.33 €"},{"v":10871.666666666666,"d":"10,871.67 €"},{"v":77602,"d":"77,602.00 €"}]
["Gebrauchte Automobile",{"$nulls":15},{"v":154962,"d":"154,962.00 €"},null,{"v":154962,"d":"154,962.00 €"}]
["GA-Werbung Zeitung (1x Zeitungsanzeige p.M. im AHR Gebiet MM 1sp. X 170mm)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["As24 - mtl. Gebühren",null,null,{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":24000,"d":"24,000.00 €"}]
["mobile.de - mtl. Gebühren",null,null,{"v":10376,"d":"10,376.00 €"},{"v":10376,"d":"10,376.00 €"},{"v":10376,"d":"10,376.00 €"},{"v":10376,"d":"10,376.00 €"},{"v":10376,"d":"10,376.00 €"},{"v":10376,"d":"10,376.00 €"},{"v":10376,"d":"10,376.00 €"},{"v":10376,"d":"10,376.00 €"},{"v":10376,"d":"10,376.00 €"},{"v":10376,"d":"10,376.00 €"},{"v":10376,"d":"10,376.00 €"},{"v":10376,"d":"10,376.00 €"},{"v":124512,"d":"124,512.00 €"}]
["Onlinewerbung Facebook",null,null,{"v":500,"d":"500.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6450,"d":"6,450.00 €"}]
[]
["Mtl. Summe",null,null,{"v":12876,"d":"12,876.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12876,"d":"12,876.00 €"},{"v":12876,"d":"12,876.00 €"},{"v":154962,"d":"154,962.00 €"}]
[{"$nulls":3},{"v":12876,"d":"12,876.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12926,"d":"12,926.00 €"},{"v":12876,"d":"12,876.00 €"},{"v":12876,"d":"12,876.00 €"},{"v":154962,"d":"154,962.00 €"}]
["Service / Teile & Zubehör",{"$nulls":15},{"v":10320,"d":"10,320.00 €"},null,{"v":10320,"d":"10,320.00 €"}]
["Regelmäßige Kampagnen",null,null,0,0,{"v":9700,"d":"9,700.00 €"},0,0,0,0,0,0,0,0,0,{"v":9700,"d":"9,700.00 €"}]
["* Bewerbung / Angebote ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Kundenmagazin Frühjahr",null,null,0,0,{"v":9700,"d":"9,700.00 €"},0,0,0,0,0,0,0,0,0,{"v":9700,"d":"9,700.00 €"}]
["* Kundenmagazin Sommer","neue Zeile",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Kundenmagazin Winter",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Einmalige Aktionen",null,null,0,0,0,{"v":120,"d":"120.00 €"},0,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,{"v":620,"d":"620.00 €"}]
["* Reisacher / AHA Sportwochen (Blackline)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Performance Parts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Vermarktung von Sommerreifen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Heckträger",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Mietservice Sommer",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Cabrioverdeckpflege",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Klimaanlagencheck",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Urlaubscheck",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Aktionswoche Schönheitsreperaturen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Standardmailings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Lifestyleweihnachten",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* ReifenPlus: Entzerrung des Reifenwechsels",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* FS Kunden mit 12 Punkte-Check",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Fyler Wasch- und Pflegeservice",null,null,0,0,0,0,0,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,{"v":500,"d":"500.00 €"}]
["* Flyer Werkstatt",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"v":13300,"d":"13,300.00 €"}]
["* After Sales POS",null,null,0,0,0,{"v":120,"d":"120.00 €"},0,0,0,0,0,0,0,0,{"v":120,"d":"120.00 €"}]
["Prospekte Service Factory",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Mtl. Summe",null,null,0,0,{"v":9700,"d":"9,700.00 €"},{"v":120,"d":"120.00 €"},0,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,{"v":10320,"d":"10,320.00 €"}]
[]
["Service / Teile & Zubehör MINI",{"$nulls":15},{"v":2980,"d":"2,980.00 €"},null,{"v":2980,"d":"2,980.00 €"}]
["Regelmäßige Kampagnen",null,null,0,0,{"v":2980,"d":"2,980.00 €"},0,0,0,0,0,0,0,0,0,{"v":2980,"d":"2,980.00 €"}]
["* Bewerbung / Angebote ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Kundenmagazin Frühjahr",null,null,0,0,{"v":2980,"d":"2,980.00 €"},0,0,0,0,0,0,0,0,0,{"v":2980,"d":"2,980.00 €"}]
["* Kundenmagazin Sommer",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Kundenmagazin Winter",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Einmalige Aktionen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Sportwochen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Ipod",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Individualisierung Lust auf einen neuen - MINI? (z.B. Dachflagge, Einstiegsleisten, Spiegelkappen, Leder, Folien)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Tuning (JCW): Auspuff, JCW Kits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Navi Update",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Portables Navi",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Winterkompletträder",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Cabrioverdeckpflege",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Klimaanlagencheck",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Lifestyle Weihnachten",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Aftersales POS",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Standardmailings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Prospekte Service Factory",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Mtl. Summe",null,null,0,0,{"v":2980,"d":"2,980.00 €"},0,0,0,0,0,0,0,0,0,{"v":2980,"d":"2,980.00 €"}]
[]
[]
["Großkunden","Kto 48001",{"$nulls":14},{"v":18000,"d":"18,000.00 €"}]
["Reisacher Wintererlebnis",null,null,0,0,{"v":5000,"d":"5,000.00 €"},{"v":5000,"d":"5,000.00 €"},0,0,0,0,0,0,0,0,{"v":10000,"d":"10,000.00 €"},null,null,{"v":18000,"d":"18,000.00 €"}]
["Biathlon Antholz",null,null,{"v":3000,"d":"3,000.00 €"},0,0,0,0,0,0,0,0,0,0,0,{"v":3000,"d":"3,000.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printanzeigen",null,null,0,0,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,0,0,0,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,0,{"v":2000,"d":"2,000.00 €"}]
["sonstiges",null,null,0,0,0,0,0,0,0,0,0,{"v":2000,"d":"2,000.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":3000,"d":"3,000.00 €"}]
[0,null,null,{"v":3000,"d":"3,000.00 €"},0,{"v":5500,"d":"5,500.00 €"},{"v":5500,"d":"5,500.00 €"},0,0,0,0,{"v":500,"d":"500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":18000,"d":"18,000.00 €"}]
[]
["Image (allgemeine Werbekosten)","Kto 48015",{"$nulls":14},{"v":390488.2,"d":"390,488.20 €"},null,{"v":390488.2,"d":"390,488.20 €"}]
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["* Allgemeine Satzarbeiten",null,null,{"v":7030.6,"d":"7,030.60 €"},{"v":7030.6,"d":"7,030.60 €"},{"v":7030.6,"d":"7,030.60 €"},{"v":7030.6,"d":"7,030.60 €"},{"v":7030.6,"d":"7,030.60 €"},{"v":7030.6,"d":"7,030.60 €"},{"v":7030.6,"d":"7,030.60 €"},{"v":7030.6,"d":"7,030.60 €"},{"v":7030.6,"d":"7,030.60 €"},{"v":7030.6,"d":"7,030.60 €"},{"v":7030.6,"d":"7,030.60 €"},{"v":7030.6,"d":"7,030.60 €"},{"v":84367.2,"d":"84,367.20 €"}]
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["*Facebook-Werbung Image",null,null,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":12000,"d":"12,000.00 €"}]
["* Hosting, eMail-Newsletter",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Google Adwords",null,null,{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":24000,"d":"24,000.00 €"}]
["Sponsoring & Vereine",null,null,{"v":3060,"d":"3,060.00 €"},{"v":6700,"d":"6,700.00 €"},{"v":5390,"d":"5,390.00 €"},{"v":4235,"d":"4,235.00 €"},{"v":8900,"d":"8,900.00 €"},{"v":17445,"d":"17,445.00 €"},{"v":5225,"d":"5,225.00 €"},{"v":4175,"d":"4,175.00 €"},{"v":11670,"d":"11,670.00 €"},{"v":16040,"d":"16,040.00 €"},{"v":4200,"d":"4,200.00 €"},{"v":2950,"d":"2,950.00 €"},{"v":89990,"d":"89,990.00 €"}]
["*Individuelles Sponsoring 1",null,null,0,0,0,{"v":660,"d":"660.00 €"},{"v":3000,"d":"3,000.00 €"},0,0,0,0,0,0,0,{"v":3660,"d":"3,660.00 €"}]
["*Individuelles Sponsoring 2",null,null,0,0,0,0,0,0,0,0,0,{"v":500,"d":"500.00 €"},0,0,{"v":500,"d":"500.00 €"}]
["*Individuelles Sponsoring 3",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 5",null,null,{"v":110,"d":"110.00 €"},0,0,0,0,{"v":6000,"d":"6,000.00 €"},0,0,0,0,0,0,{"v":6110,"d":"6,110.00 €"}]
["*Individuelles Sponsoring 6",null,null,0,0,0,{"v":75,"d":"75.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,0,{"v":3075,"d":"3,075.00 €"}]
["*Individuelles Sponsoring 7",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 8",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 9",null,null,0,0,{"v":150,"d":"150.00 €"},0,0,0,0,0,0,0,0,0,{"v":150,"d":"150.00 €"}]
["*Individuelles Sponsoring 10",null,null,0,0,0,0,0,{"v":3600,"d":"3,600.00 €"},0,0,{"v":2300,"d":"2,300.00 €"},0,0,0,{"v":5900,"d":"5,900.00 €"}]
["*Individuelles Sponsoring 11",null,null,0,{"v":250,"d":"250.00 €"},0,0,0,0,0,0,0,0,0,0,{"v":250,"d":"250.00 €"}]
["*Individuelles Sponsoring 12",null,null,0,0,{"v":190,"d":"190.00 €"},0,0,0,0,0,0,0,0,0,{"v":190,"d":"190.00 €"}]
["*Individuelles Sponsoring 13",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 14",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 15",null,null,0,{"v":3200,"d":"3,200.00 €"},0,0,{"v":100,"d":"100.00 €"},{"v":400,"d":"400.00 €"},{"v":800,"d":"800.00 €"},0,{"v":320,"d":"320.00 €"},{"v":240,"d":"240.00 €"},0,0,{"v":5060,"d":"5,060.00 €"}]
["*Individuelles Sponsoring 16",null,null,0,0,0,0,{"v":500,"d":"500.00 €"},{"v":825,"d":"825.00 €"},{"v":825,"d":"825.00 €"},{"v":825,"d":"825.00 €"},0,0,0,0,{"v":2975,"d":"2,975.00 €"}]
["*Individuelles Sponsoring 17",null,null,0,0,0,0,0,0,0,0,0,{"v":1250,"d":"1,250.00 €"},{"v":1250,"d":"1,250.00 €"},0,{"v":2500,"d":"2,500.00 €"}]
["*Individuelles Sponsoring 18",null,null,0,0,0,0,0,{"v":300,"d":"300.00 €"},0,0,0,0,0,0,{"v":300,"d":"300.00 €"}]
["*Individuelles Sponsoring 19",null,null,0,0,0,0,0,{"v":320,"d":"320.00 €"},0,0,0,{"v":6000,"d":"6,000.00 €"},0,0,{"v":6320,"d":"6,320.00 €"}]
["*Individuelles Sponsoring 20",null,null,{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":4600,"d":"4,600.00 €"},{"v":3050,"d":"3,050.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":3050,"d":"3,050.00 €"},{"v":3050,"d":"3,050.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":3500,"d":"3,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":35500,"d":"35,500.00 €"}]
["*Individuelles Sponsoring 21",null,null,{"v":450,"d":"450.00 €"},{"v":750,"d":"750.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":550,"d":"550.00 €"},{"v":1450,"d":"1,450.00 €"},{"v":550,"d":"550.00 €"},{"v":850,"d":"850.00 €"},{"v":5550,"d":"5,550.00 €"},{"v":5550,"d":"5,550.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":17500,"d":"17,500.00 €"}]
["Visitenkarten",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Weihnachtsfeier",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Imagewerbung",null,null,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},0,{"v":2750,"d":"2,750.00 €"}]
["* Imagewerbung TV ",null,null,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},0,{"v":2750,"d":"2,750.00 €"}]
["* Imagewerbung Kino",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Imagewerbung Print",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Ethnomarketing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Weihnachtsgeschenke",null,null,0,0,0,0,0,0,0,0,0,0,{"v":1485,"d":"1,485.00 €"},0,{"v":1485,"d":"1,485.00 €"}]
["Deko",null,null,0,0,0,0,0,0,0,0,0,0,{"v":4300,"d":"4,300.00 €"},{"v":800,"d":"800.00 €"},{"v":5100,"d":"5,100.00 €"}]
["Presseball Augsburg",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reisacher Bienenreich",null,null,{"v":1333.3333333333335,"d":"1,333.33 €"},{"v":1333.3333333333335,"d":"1,333.33 €"},{"v":1333.3333333333335,"d":"1,333.33 €"},{"v":1333.3333333333335,"d":"1,333.33 €"},{"v":1333.3333333333335,"d":"1,333.33 €"},{"v":1333.3333333333335,"d":"1,333.33 €"},{"v":1333.3333333333335,"d":"1,333.33 €"},{"v":1333.3333333333335,"d":"1,333.33 €"},{"v":1333.3333333333335,"d":"1,333.33 €"},{"v":1333.3333333333335,"d":"1,333.33 €"},{"v":1333.3333333333335,"d":"1,333.33 €"},{"v":1333.3333333333335,"d":"1,333.33 €"},{"v":16000,"d":"16,000.00 €"}]
["Kalenderbestellung",null,null,0,0,0,0,0,0,0,0,{"v":833.3333333333334,"d":"833.33 €"},{"v":2500,"d":"2,500.00 €"},0,0,{"v":2500,"d":"2,500.00 €"}]
["Personalmarketing",null,null,{"v":3208.3333333333335,"d":"3,208.33 €"},{"v":3208.3333333333335,"d":"3,208.33 €"},{"v":5708.333333333334,"d":"5,708.33 €"},{"v":3208.3333333333335,"d":"3,208.33 €"},{"v":3208.3333333333335,"d":"3,208.33 €"},{"v":6208.333333333334,"d":"6,208.33 €"},{"v":4312.333333333334,"d":"4,312.33 €"},{"v":7958.333333333333,"d":"7,958.33 €"},{"v":3208.3333333333335,"d":"3,208.33 €"},{"v":13060.333333333336,"d":"13,060.33 €"},{"v":5758.333333333334,"d":"5,758.33 €"},{"v":3208.3333333333335,"d":"3,208.33 €"},{"v":62256,"d":"62,256.00 €"}]
["* Messe und Event",null,null,0,0,0,0,0,0,{"v":1104,"d":"1,104.00 €"},0,0,{"v":5150,"d":"5,150.00 €"},0,0,{"v":6254,"d":"6,254.00 €"}]
["* Print",null,null,{"v":1250,"d":"1,250.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":15250,"d":"15,250.00 €"}]
["* Jobbörse und Social Media",null,null,{"v":1958.3333333333333,"d":"1,958.33 €"},{"v":1958.3333333333333,"d":"1,958.33 €"},{"v":1958.3333333333333,"d":"1,958.33 €"},{"v":1958.3333333333333,"d":"1,958.33 €"},{"v":1958.3333333333333,"d":"1,958.33 €"},{"v":1958.3333333333333,"d":"1,958.33 €"},{"v":1958.3333333333333,"d":"1,958.33 €"},{"v":6708.333333333333,"d":"6,708.33 €"},{"v":1958.3333333333333,"d":"1,958.33 €"},{"v":4160.333333333334,"d":"4,160.33 €"},{"v":1958.3333333333333,"d":"1,958.33 €"},{"v":1958.3333333333333,"d":"1,958.33 €"},{"v":30452,"d":"30,452.00 €"}]
["* Image und Azubibroschüre",null,null,0,0,0,0,0,0,0,0,0,0,{"v":2300,"d":"2,300.00 €"},0,{"v":2300,"d":"2,300.00 €"}]
["* Mitarbeiteraktionen",null,null,0,0,{"v":2500,"d":"2,500.00 €"},0,0,{"v":3000,"d":"3,000.00 €"},0,0,0,{"v":2500,"d":"2,500.00 €"},0,0,{"v":8000,"d":"8,000.00 €"}]
["Website Aktualisierungen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kundenmagazin",null,null,0,0,{"v":20000,"d":"20,000.00 €"},0,0,0,0,0,0,0,0,0,{"v":20000,"d":"20,000.00 €"}]
["Verschiendenes",null,null,{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":12540,"d":"12,540.00 €"}]
["Mtl. Summe",null,null,{"v":23527.26666666667,"d":"23,527.27 €"},{"v":27167.26666666667,"d":"27,167.27 €"},{"v":48357.26666666668,"d":"48,357.27 €"},{"v":24702.26666666667,"d":"24,702.27 €"},{"v":30917.26666666667,"d":"30,917.27 €"},{"v":40912.26666666667,"d":"40,912.27 €"},{"v":26796.26666666667,"d":"26,796.27 €"},{"v":29392.26666666667,"d":"29,392.27 €"},{"v":32137.26666666667,"d":"32,137.27 €"},{"v":48859.26666666668,"d":"48,859.27 €"},{"v":33752.26666666667,"d":"33,752.27 €"},{"v":23967.26666666667,"d":"23,967.27 €"},{"v":390488.2,"d":"390,488.20 €"},null,{"v":980988.2,"d":"980,988.20"}]
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[{"$nulls":13},"davon kalk.  WKZ 2023",null,{"v":-72992,"d":"-72,992.00 €"},null,{"v":-72992,"d":"-72,992.00 €"}]
[{"$nulls":13},"SUMME Budget Gesamt",null,{"v":998988.2,"d":"998,988.20 €"},null,{"v":998988.2,"d":"998,988.20 €"},0]
[{"$nulls":13},"Budgetplanvorgabe für 2023",null,{"v":1000000,"d":"1,000,000.00 €"},null,{"v":882000,"d":"882,000.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2022",null,{"v":882000,"d":"882,000.00 €"},null,{"v":-86988.19999999995,"d":"-86,988.20 €"}]
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[{"$nulls":13},"Budgetpuffer",null,{"v":1011.8000000000466,"d":"1,011.80 €"}]
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[{"$nulls":13},"kalk. Marketingkosten 2022",null,{"v":903000,"d":"903,000.00 €"}]
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[{"$nulls":13},"Veränderung",null,{"v":95988.19999999995,"d":"95,988.20"}]
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[{"$nulls":14},"Ist Kosten 2020",{"v":668896,"d":"668,896.00 €"}]
[{"$nulls":14},"Ist Kosten 2019",{"v":963572,"d":"963,572.00 €"}]

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[null,"Für Segment / Info","Termin","Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","SUMME","AbtSUMME",null,null,"verfügbares Budget NA BMW",null,"Gesamtbudget","Standortverteilung in %","Abteilungsverteilung in %"]
["Neue Automobile BMW",{"$nulls":15},{"v":93504,"d":"93,504.00 €"},{"v":0.34544111127530663,"d":"35 %"},"Gög",{"v":45195.15,"d":"45,195 €"},null,{"v":250250,"d":"250,250 €"},{"v":0.42,"d":"42 %"},"NA BMW",{"v":0.43,"d":"43 %"}]
["NA-Printwerbung","Kto 48060",null,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":5302,"d":"5,302.00 €"},{"v":1852,"d":"1,852.00 €"},{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},0,{"v":2500,"d":"2,500.00 €"},{"v":5352,"d":"5,352.00 €"},{"v":3402,"d":"3,402.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":22908,"d":"22,908.00 €"},null,null,"Lech",{"v":45195.15,"d":"45,195 €"},null,null,{"v":0.38,"d":"38 %"},"NA MINI nur Wertach",{"v":0.65,"d":"65 %"}]
["* Zeitungswerbung",null,null,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":4000,"d":"4,000.00 €"},null,0,null,null,{"v":2500,"d":"2,500.00 €"},{"v":3500,"d":"3,500.00 €"},{"v":500,"d":"500.00 €"},{"v":1000,"d":"1,000.00 €"},null,{"v":13500,"d":"13,500.00 €"},null,null,"Wertach",0,null,null,{"v":0.2,"d":"20 %"},"GA",{"v":0.2,"d":"20 %"}]
["* IHK Magazin",{"$nulls":5},{"v":1300,"d":"1,300.00 €"},{"$nulls":4},{"v":1300,"d":"1,300.00 €"},{"v":1600,"d":"1,600.00 €"},null,null,{"v":4200,"d":"4,200.00 €"},null,null,"Gesamt",{"v":90390.3,"d":"90,390 €"},{"$nulls":3},"SC/TuZ",{"v":0.07,"d":"7.00 %"}]
["* TrendyOne",{"$nulls":14},0,{"$nulls":7},"Image",{"v":0.3,"d":"30 %"}]
["* Fitnessstudios",{"$nulls":14},0]
["* Augsburg Journal",{"$nulls":4},{"v":552,"d":"552.00 €"},{"v":552,"d":"552.00 €"},{"$nulls":4},{"v":552,"d":"552.00 €"},{"v":552,"d":"552.00 €"},null,null,{"v":2208,"d":"2,208.00 €"}]
["* Motorrad Regional",{"$nulls":14},0]
["* Sonntagspresse",{"$nulls":4},{"v":750,"d":"750.00 €"},null,{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"$nulls":3},{"v":750,"d":"750.00 €"},null,null,{"v":3000,"d":"3,000.00 €"}]
["* TOP Magazin",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["NA-Radiowerbung","Kto 48060",null,{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":30000,"d":"30,000.00 €"}]
["* Hitradio RT1",null,null,{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":30000,"d":"30,000.00 €"}]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",{"$nulls":14},0]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["OnlineWerbung","Kto 48060",null,{"v":1080,"d":"1,080.00 €"},{"v":1080,"d":"1,080.00 €"},{"v":1080,"d":"1,080.00 €"},{"v":1080,"d":"1,080.00 €"},{"v":1080,"d":"1,080.00 €"},{"v":1080,"d":"1,080.00 €"},{"v":1080,"d":"1,080.00 €"},{"v":1080,"d":"1,080.00 €"},{"v":1080,"d":"1,080.00 €"},{"v":1080,"d":"1,080.00 €"},{"v":1080,"d":"1,080.00 €"},{"v":1080,"d":"1,080.00 €"},{"v":12960,"d":"12,960.00 €"}]
["* As24 - mtl. Gebühren",null,null,{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":1800,"d":"1,800.00 €"}]
["* mobile.de - mtl. Gebühren",null,null,{"v":630,"d":"630.00 €"},{"v":630,"d":"630.00 €"},{"v":630,"d":"630.00 €"},{"v":630,"d":"630.00 €"},{"v":630,"d":"630.00 €"},{"v":630,"d":"630.00 €"},{"v":630,"d":"630.00 €"},{"v":630,"d":"630.00 €"},{"v":630,"d":"630.00 €"},{"v":630,"d":"630.00 €"},{"v":630,"d":"630.00 €"},{"v":630,"d":"630.00 €"},{"v":7560,"d":"7,560.00 €"}]
["* facebook",null,null,{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":3600,"d":"3,600.00 €"}]
["HGM","Kto 48060",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Allgäu",{"$nulls":14},0]
["* HGM Schwaben",{"$nulls":14},0]
["POS","Kto 48060",null,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":1800,"d":"1,800.00 €"}]
["Fahrzeugbeklebungen",null,null,{"v":300,"d":"300.00 €"},null,{"v":300,"d":"300.00 €"},null,{"v":300,"d":"300.00 €"},null,{"v":300,"d":"300.00 €"},null,{"v":300,"d":"300.00 €"},null,{"v":300,"d":"300.00 €"},null,{"v":1800,"d":"1,800.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["WKZ BMW","Kto 88206",null,0,0,0,{"v":-7401,"d":"-7,401.00 €"},0,0,{"v":-5426,"d":"-5,426.00 €"},0,0,0,{"v":-12377,"d":"-12,377.00 €"},0,{"v":-25204,"d":"-25,204.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",{"$nulls":14},0]
["Golfturniere","Kto 48090",null,0,0,0,0,0,{"v":2500,"d":"2,500.00 €"},0,0,0,0,0,0,{"v":2500,"d":"2,500.00 €"}]
["* GC Augsburg",{"$nulls":14},0]
["* GC Memmingen",null,"2023-06-17",{"$nulls":12},0]
["* GC Ulm",{"$nulls":14},0]
["* GC Krumbach",null,"2023-06-24",{"$nulls":12},0]
["* Afterworkturniere",{"$nulls":14},0]
["*Herrennachmittage",{"$nulls":7},{"v":2500,"d":"2,500.00 €"},{"$nulls":6},{"v":2500,"d":"2,500.00 €"}]
["*Damennachmittage",{"$nulls":14},0]
["*Golf Wochenende",null,"September",{"$nulls":12},0]
["Neuvorstellungen & Events","Kto 48070",null,0,{"v":4000,"d":"4,000.00 €"},{"v":4400,"d":"4,400.00 €"},0,{"v":1500,"d":"1,500.00 €"},0,{"v":1200,"d":"1,200.00 €"},0,0,{"v":6200,"d":"6,200.00 €"},{"v":12200,"d":"12,200.00 €"},0,{"v":29500,"d":"29,500.00 €"}]
["Neuvorstellung 1","Breitentag","März",null,{"v":4000,"d":"4,000.00 €"},{"v":4400,"d":"4,400.00 €"},{"$nulls":9},{"v":8400,"d":"8,400.00 €"}]
["Neuvorstellung 2","Breitentag","Oktober",{"$nulls":9},{"v":4200,"d":"4,200.00 €"},{"v":4200,"d":"4,200.00 €"},null,{"v":8400,"d":"8,400.00 €"}]
["BMW M Drive Tour","Bonus - Pflicht","Juli",{"$nulls":6},{"v":1200,"d":"1,200.00 €"},0,{"$nulls":4},{"v":1200,"d":"1,200.00 €"}]
["Individuelles Event",{"$nulls":14},0]
["BMW Motorrad Saisonstart",null,"März",{"$nulls":12},0]
["Reisacher on Tour BMW Motorrad ","2x Tagesausfahrten","März u. Sept.",{"$nulls":12},0]
["BMW Motorrad Herbstfest",null,"Oktober",{"$nulls":12},0]
["Casinonacht",null,"November",{"$nulls":9},{"v":2000,"d":"2,000.00 €"},{"v":8000,"d":"8,000.00 €"},null,{"v":10000,"d":"10,000.00 €"}]
["IHK Frühstück",null,"Mai",{"$nulls":4},{"v":1500,"d":"1,500.00 €"},{"$nulls":7},{"v":1500,"d":"1,500.00 €"}]
["GiveAways Fahrzeugübergabe","Kto 48060 - Schlüsselanhänger + Parkscheiben",null,{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":4739.999999999999,"d":"4,740.00 €"}]
["BMW Marketingbonusmaßnahmen","Kto 48060",null,{"v":800,"d":"800.00 €"},{"v":500,"d":"500.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":750,"d":"750.00 €"},{"v":1500,"d":"1,500.00 €"},0,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,{"v":8300,"d":"8,300.00 €"}]
["MB Aktion 1 - ","Jahersstart",null,{"v":800,"d":"800.00 €"},{"$nulls":11},{"v":800,"d":"800.00 €"}]
["MB Aktion 2 - ","Breitentag","Q1",null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"$nulls":9},{"v":1000,"d":"1,000.00 €"}]
["MB Aktion 3 - ",null,"Q2",null,null,{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"$nulls":8},{"v":1500,"d":"1,500.00 €"}]
["MB Aktion 4 - ","Breitentag","Q3",{"$nulls":6},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"$nulls":4},{"v":1000,"d":"1,000.00 €"}]
["MB Aktion 5 - ",null,"Q4",{"$nulls":9},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},null,{"v":1000,"d":"1,000.00 €"}]
["GKL+ Maßnahme 1 +2",null,"ganzjährig",{"$nulls":4},{"v":1500,"d":"1,500.00 €"},{"$nulls":3},{"v":1500,"d":"1,500.00 €"},{"$nulls":3},{"v":3000,"d":"3,000.00 €"}]
["Sponsoring externe Veranstaltungen","Kto 48070",null,0,0,0,0,0,0,0,0,{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},0,0,{"v":6000,"d":"6,000.00 €"}]
["Fuggersstadt Classic & Volt",null,"September",{"$nulls":8},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},null,null,{"v":6000,"d":"6,000.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["Mtl. Summe",null,null,{"v":6075,"d":"6,075.00 €"},{"v":9475,"d":"9,475.00 €"},{"v":15227,"d":"15,227.00 €"},{"v":-824,"d":"-824.00 €"},{"v":8025,"d":"8,025.00 €"},{"v":7225,"d":"7,225.00 €"},{"v":549,"d":"549.00 €"},{"v":6975,"d":"6,975.00 €"},{"v":14127,"d":"14,127.00 €"},{"v":17077,"d":"17,077.00 €"},{"v":5598,"d":"5,598.00 €"},{"v":3975,"d":"3,975.00 €"},{"v":93504,"d":"93,504.00 €"}]
[]
["Neue Automobile MINI",{"$nulls":15},{"v":37297,"d":"37,297.00 €"},{"v":0.137790010344318,"d":"14 %"},null,"verfügbares Budget NA MINI",null,"Gesamtbudget","Standortverteilung in %","Abteilungsverteilung in %"]
["NA-Printwerbung","Kto 48065",null,{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":500,"d":"500.00 €"},{"v":1052,"d":"1,052.00 €"},0,0,{"v":1125,"d":"1,125.00 €"},{"v":1125,"d":"1,125.00 €"},0,{"v":552,"d":"552.00 €"},0,{"v":6354,"d":"6,354.00 €"},null,null,"Gög",0,null,{"v":250250,"d":"250,250 €"},{"v":0.42,"d":"42 %"},"NA BMW",{"v":0.43,"d":"43 %"}]
["* Zeitungswerbung",null,null,{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},null,null,{"v":1125,"d":"1,125.00 €"},{"v":1125,"d":"1,125.00 €"},{"$nulls":3},{"v":5250,"d":"5,250.00 €"},null,null,"Lech",0,null,null,{"v":0.38,"d":"38 %"},"NA MINI nur Wertach",{"v":0.65,"d":"65 %"}]
["* IHK Magazin",{"$nulls":14},0,null,null,"Wertach",{"v":32532.5,"d":"32,533 €"},null,null,{"v":0.2,"d":"20 %"},"GA",{"v":0.2,"d":"20 %"}]
["* H30 und Pure Fitness",{"$nulls":14},0,null,null,"Gesamt",{"v":32532.5,"d":"32,533 €"},{"$nulls":3},"SC/TuZ",{"v":0.07,"d":"7.00 %"}]
["* Business Today",{"$nulls":14},0,{"$nulls":7},"Image",{"v":0.3,"d":"30 %"}]
["* Augsburg Journal",{"$nulls":6},{"v":552,"d":"552.00 €"},{"$nulls":5},{"v":552,"d":"552.00 €"},null,{"v":1104,"d":"1,104.00 €"}]
["* Uhochdrei",{"$nulls":14},0]
["* Unternehmen",{"$nulls":14},0]
["* TOP Magazin",{"$nulls":14},0]
["* inside marketing",{"$nulls":14},0]
["NA-Radiowerbung","Kto 48065",null,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":12000,"d":"12,000.00 €"}]
["* Hitradio RT1",{"$nulls":14},0]
["* Radio Fantasy",null,null,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":12000,"d":"12,000.00 €"}]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",{"$nulls":14},0]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["POS","Kto 48065",null,0,{"v":200,"d":"200.00 €"},0,0,{"v":200,"d":"200.00 €"},0,0,0,{"v":200,"d":"200.00 €"},0,{"v":200,"d":"200.00 €"},0,{"v":800,"d":"800.00 €"}]
["Fahrzeugbeklebungen",{"$nulls":3},{"v":200,"d":"200.00 €"},null,null,{"v":200,"d":"200.00 €"},{"$nulls":3},{"v":200,"d":"200.00 €"},null,{"v":200,"d":"200.00 €"},null,{"v":800,"d":"800.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["WKZ MINI","Kto 88205",{"$nulls":4},{"v":-2500,"d":"-2,500.00 €"},null,null,{"v":-2276,"d":"-2,276.00 €"},{"$nulls":3},{"v":-3901,"d":"-3,901.00 €"},null,{"v":-8677,"d":"-8,677.00 €"}]
["MINI POS Abo","Kto 48065",{"$nulls":13},0]
["OnlineWerbung","Kto 48065",null,{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":2040,"d":"2,040.00 €"}]
["* As24 - mtl. Gebühren",{"$nulls":14},0]
["* mobile.de - mtl. Gebühren",{"$nulls":14},0]
["*facebook",null,null,{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":2040,"d":"2,040.00 €"}]
["Neuvorstellungen","Kto 48075",null,0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,{"v":6000,"d":"6,000.00 €"}]
["MINI Neuvorstellung 1",null,"März",null,null,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},{"$nulls":8},{"v":3000,"d":"3,000.00 €"}]
["MINI Neuvorstellung 2",null,"Oktober",{"$nulls":9},{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},null,{"v":3000,"d":"3,000.00 €"}]
["GiveAways Fahrzeugübergabe","Kto 48065 - Schlüsselanhänger + Parkscheiben",null,{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":1880.0000000000002,"d":"1,880.00 €"}]
["MINI Marketingbonusmaßnahmen","Kto 48065",null,{"v":500,"d":"500.00 €"},{"v":400,"d":"400.00 €"},{"v":400,"d":"400.00 €"},{"v":900,"d":"900.00 €"},{"v":400,"d":"400.00 €"},{"v":500,"d":"500.00 €"},0,0,{"v":500,"d":"500.00 €"},{"v":400,"d":"400.00 €"},{"v":400,"d":"400.00 €"},0,{"v":4400,"d":"4,400.00 €"}]
["MB Aktion 1 - ","Jahersstart","Q1",{"v":500,"d":"500.00 €"},{"$nulls":11},{"v":500,"d":"500.00 €"}]
["MB Aktion 2 - ","Breitentag","Q2",null,{"v":400,"d":"400.00 €"},{"v":400,"d":"400.00 €"},{"$nulls":9},{"v":800,"d":"800.00 €"}]
["MB Aktion 3 - ",null,"Q3",{"$nulls":3},{"v":400,"d":"400.00 €"},{"v":400,"d":"400.00 €"},{"$nulls":7},{"v":800,"d":"800.00 €"}]
["MB Aktion 4 - ","Breitentag","Q4",{"$nulls":9},{"v":400,"d":"400.00 €"},{"v":400,"d":"400.00 €"},null,{"v":800,"d":"800.00 €"}]
["MB Aktion 5 - ",null,"ganzjährig",{"$nulls":3},{"v":500,"d":"500.00 €"},null,{"v":500,"d":"500.00 €"},null,null,{"v":500,"d":"500.00 €"},{"$nulls":3},{"v":1500,"d":"1,500.00 €"}]
["XXX",{"$nulls":14},0]
["Events","Kto 48075",null,0,0,0,0,0,0,{"v":2750,"d":"2,750.00 €"},{"v":2750,"d":"2,750.00 €"},0,0,0,{"v":4000,"d":"4,000.00 €"},{"v":9500,"d":"9,500.00 €"}]
["* ROT Edition MINI","Tagesausfahrt","2023-07-08",{"$nulls":6},{"v":2750,"d":"2,750.00 €"},{"v":2750,"d":"2,750.00 €"},{"$nulls":4},{"v":5500,"d":"5,500.00 €"}]
["* MINI Kinoabend",null,"Dezember",{"$nulls":11},{"v":4000,"d":"4,000.00 €"},{"v":4000,"d":"4,000.00 €"}]
["* MINI Event 3",{"$nulls":14},0]
["Sponsoring externe Veranstaltungen","Kto 48075",null,0,0,0,{"v":3000,"d":"3,000.00 €"},0,0,0,0,0,0,0,0,{"v":3000,"d":"3,000.00 €"}]
["Riegele Tracht Nacht",null,"April",{"$nulls":3},{"v":3000,"d":"3,000.00 €"},{"$nulls":8},{"v":3000,"d":"3,000.00 €"}]
["Individuelles Sponsoring 2",{"$nulls":14},0]
["Individuelles Sponsoring 3",{"$nulls":14},0]
["Individuelles Sponsoring 4",{"$nulls":14},0]
["Mtl. Summe",null,null,{"v":2493.3333333333335,"d":"2,493.33 €"},{"v":2593.3333333333335,"d":"2,593.33 €"},{"v":3893.3333333333335,"d":"3,893.33 €"},{"v":4726.666666666666,"d":"4,726.67 €"},{"v":2978.666666666667,"d":"2,978.67 €"},{"v":1826.6666666666667,"d":"1,826.67 €"},{"v":1800.6666666666665,"d":"1,800.67 €"},{"v":5201.666666666666,"d":"5,201.67 €"},{"v":3151.666666666667,"d":"3,151.67 €"},{"v":3226.666666666667,"d":"3,226.67 €"},{"v":77.66666666666697,"d":"77.67 €"},{"v":5326.666666666667,"d":"5,326.67 €"},{"v":37297,"d":"37,297.00 €"}]
[]
["Gebrauchte Automobile","Kto 48050",{"$nulls":14},{"v":39240,"d":"39,240.00 €"},{"v":0.1449682281661002,"d":"14 %"},null,"verfügbares Budget GA",null,"Gesamtbudget","Standortverteilung in %","Abteilungsverteilung in %"]
["GA-Werbung Zeitung (1x Zeitungsanzeige p.M. im AHR Gebiet MM 1sp. X 170mm)",{"$nulls":14},0,null,null,"Gög",{"v":21021,"d":"21,021 €"},null,{"v":250250,"d":"250,250 €"},{"v":0.42,"d":"42 %"},"NA BMW",{"v":0.43,"d":"43 %"}]
["As24 - mtl. Gebühren","Kto 48050",null,{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":7200,"d":"7,200.00 €"},null,null,"Lech",{"v":19019,"d":"19,019 €"},null,null,{"v":0.38,"d":"38 %"},"NA MINI nur Wertach",{"v":0.65,"d":"65 %"}]
["mobile.de - mtl. Gebühren","Kto 48050",null,{"v":2520,"d":"2,520.00 €"},{"v":2520,"d":"2,520.00 €"},{"v":2520,"d":"2,520.00 €"},{"v":2520,"d":"2,520.00 €"},{"v":2520,"d":"2,520.00 €"},{"v":2520,"d":"2,520.00 €"},{"v":2520,"d":"2,520.00 €"},{"v":2520,"d":"2,520.00 €"},{"v":2520,"d":"2,520.00 €"},{"v":2520,"d":"2,520.00 €"},{"v":2520,"d":"2,520.00 €"},{"v":2520,"d":"2,520.00 €"},{"v":30240,"d":"30,240.00 €"},null,null,"Wertach",{"$nulls":3},{"v":0.2,"d":"20 %"},"GA",{"v":0.2,"d":"20 %"}]
["Facebookwerbung","Kto 48050",null,{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":1800,"d":"1,800.00 €"},null,null,"Gesamt",{"v":40040,"d":"40,040 €"},{"$nulls":3},"SC/TuZ",{"v":0.07,"d":"7.00 %"}]
[{"$nulls":23},"Image",{"v":0.3,"d":"30 %"}]
["Mtl. Summe",null,null,{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":3270,"d":"3,270.00 €"},{"v":39240,"d":"39,240.00 €"}]
[]
["Service / Teile & Zubehör",{"$nulls":15},{"v":1710,"d":"1,710.00 €"},{"v":0.006317422787054825,"d":"1 %"},null,"verfügbares Budget SC/TUZ BMW",null,"Gesamtbudget","Standortverteilung in %","Abteilungsverteilung in %"]
["Regelmäßige Kampagnen","50% Kto 48010 u. 50% 48030",null,0,0,{"v":1710,"d":"1,710.00 €"},0,0,0,0,0,0,0,0,0,{"v":1710,"d":"1,710.00 €"},null,null,"Gög",{"v":7357.35,"d":"7,357 €"},null,{"v":250250,"d":"250,250 €"},{"v":0.42,"d":"42 %"},"NA BMW",{"v":0.43,"d":"43 %"}]
["* Bewerbung / Angebote ",{"$nulls":14},0,null,null,"Lech",{"v":6656.650000000001,"d":"6,657 €"},null,null,{"v":0.38,"d":"38 %"},"NA MINI nur Wertach",{"v":0.65,"d":"65 %"}]
["* Kundenmagazin Frühjahr",{"$nulls":4},{"v":1710,"d":"1,710.00 €"},{"$nulls":9},{"v":1710,"d":"1,710.00 €"},null,null,"Wertach",{"$nulls":3},{"v":0.2,"d":"20 %"},"GA",{"v":0.2,"d":"20 %"}]
["* Kundenmagazin Sommer",{"$nulls":14},0]
["* Kundenmagazin Winter",{"$nulls":14},0,null,null,"Gesamt",{"v":14014,"d":"14,014 €"},{"$nulls":3},"SC/TuZ",{"v":0.07,"d":"7.00 %"}]
["Einmalige Aktionen","Kto 48010",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":7},"Image",{"v":0.3,"d":"30 %"}]
["* Reisacher / AHA Sportwochen (Blackline)",{"$nulls":14},0]
["* Performance Parts",{"$nulls":14},0]
["* Vermarktung von Sommerreifen",{"$nulls":14},0]
["* Heckträger",{"$nulls":14},0]
["* Mietservice Sommer",{"$nulls":14},0]
["* Cabrioverdeckpflege",{"$nulls":14},0]
["* Klimaanlagencheck",{"$nulls":14},0]
["* Urlaubscheck",{"$nulls":14},0]
["* Aktionswoche Schönheitsreperaturen",{"$nulls":14},0]
["Standardmailings",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* Lifestyleweihnachten",{"$nulls":14},0]
["* ReifenPlus: Entzerrung des Reifenwechsels",{"$nulls":14},0]
["* FS Kunden mit 12 Punkte-Check",{"$nulls":14},0]
["* Fyler Wasch- und Pflegeservice",{"$nulls":14},0]
["* Flyer Werkstatt",{"$nulls":14},0]
["* After Sales POS",{"$nulls":14},0]
["Prospekte Service Factory","Kto 48010",{"$nulls":13},0]
[{"$nulls":15},0]
["Mtl. Summe",null,null,0,0,{"v":1710,"d":"1,710.00 €"},0,0,0,0,0,0,0,0,0,{"v":1710,"d":"1,710.00 €"}]
[]
["Service / Teile & Zubehör MINI",{"$nulls":15},{"v":570,"d":"570.00 €"},null,null,"verfügbares Budget SC/TuZ MINI",null,"Gesamtbudget","Standortverteilung in %","Abteilungsverteilung in %"]
["Regelmäßige Kampagnen","50% Kto 48010 u. 50% 48030",null,0,0,{"v":570,"d":"570.00 €"},0,0,0,0,0,0,0,0,0,{"v":570,"d":"570.00 €"},null,null,"Gög",null,null,{"v":250250,"d":"250,250 €"},{"v":0.42,"d":"42 %"},"NA BMW",{"v":0.43,"d":"43 %"}]
["* Bewerbung / Angebote ",{"$nulls":14},0,null,null,"Lech",{"$nulls":3},{"v":0.38,"d":"38 %"},"NA MINI nur Wertach",{"v":0.65,"d":"65 %"}]
["* Kundenmagazin Frühjahr",{"$nulls":4},{"v":570,"d":"570.00 €"},{"$nulls":9},{"v":570,"d":"570.00 €"},null,null,"Wertach",{"v":2502.5,"d":"2,503 €"},null,null,{"v":0.2,"d":"20 %"},"GA",{"v":0.2,"d":"20 %"}]
["* Kundenmagazin Sommer"]
["* Kundenmagazin Winter",{"$nulls":14},0,null,null,"Gesamt",{"v":2502.5,"d":"2,503 €"},{"$nulls":3},"SC/TuZ",{"v":0.05,"d":"5.00 %"}]
["Einmalige Aktionen","Kto 48010",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":7},"Image",{"v":0.3,"d":"30 %"}]
["* MINI Sportwochen",{"$nulls":14},0]
["* MINI Ipod",{"$nulls":14},0]
["* MINI Individualisierung Lust auf einen neuen - MINI? (z.B. Dachflagge, Einstiegsleisten, Spiegelkappen, Leder, Folien)",{"$nulls":14},0]
["* MINI Tuning (JCW): Auspuff, JCW Kits",{"$nulls":14},0]
["* Navi Update",{"$nulls":14},0]
["* Portables Navi",{"$nulls":14},0]
["* Winterkompletträder",{"$nulls":14},0]
["* Cabrioverdeckpflege",{"$nulls":14},0]
["* Klimaanlagencheck",{"$nulls":14},0]
["* Lifestyle Weihnachten",{"$nulls":14},0]
["* Aftersales POS",{"$nulls":14},0]
["Standardmailings",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["Prospekte Service Factory","Kto 48010",{"$nulls":13},0]
[{"$nulls":15},0]
["Mtl. Summe",null,null,0,0,{"v":570,"d":"570.00 €"},0,0,0,0,0,0,0,0,0,{"v":570,"d":"570.00 €"}]
[]
[]
["Großkunden",{"$nulls":15},0]
[{"$nulls":15},0]
{"$rows_empty":7}
["Image (allgemeine Werbekosten)",{"$nulls":15},{"v":98359,"d":"98,359.00 €"},{"v":0.3633774198315354,"d":"36 %"},null,"verfügbares Budget Image",null,"Gesamtbudget","Standortverteilung in %","Abteilungsverteilung in %"]
["Pfeifer Marketing ","Kto 48015",null,{"v":3250,"d":"3,250.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":39000,"d":"39,000.00 €"},null,null,"Gög",{"v":31531.5,"d":"31,532 €"},null,{"v":250250,"d":"250,250 €"},{"v":0.42,"d":"42 %"},"NA BMW",{"v":0.43,"d":"43 %"}]
["* Allgemeine Satzarbeiten",null,null,{"v":1950,"d":"1,950.00 €"},{"v":1950,"d":"1,950.00 €"},{"v":1950,"d":"1,950.00 €"},{"v":1950,"d":"1,950.00 €"},{"v":1950,"d":"1,950.00 €"},{"v":1950,"d":"1,950.00 €"},{"v":1950,"d":"1,950.00 €"},{"v":1950,"d":"1,950.00 €"},{"v":1950,"d":"1,950.00 €"},{"v":1950,"d":"1,950.00 €"},{"v":1950,"d":"1,950.00 €"},{"v":1950,"d":"1,950.00 €"},{"v":23400,"d":"23,400.00 €"},null,null,"Lech",{"v":28528.5,"d":"28,529 €"},null,null,{"v":0.38,"d":"38 %"},"NA MINI nur Wertach",{"v":0.65,"d":"65 %"}]
["* Online",null,null,{"v":1300,"d":"1,300.00 €"},{"v":1300,"d":"1,300.00 €"},{"v":1300,"d":"1,300.00 €"},{"v":1300,"d":"1,300.00 €"},{"v":1300,"d":"1,300.00 €"},{"v":1300,"d":"1,300.00 €"},{"v":1300,"d":"1,300.00 €"},{"v":1300,"d":"1,300.00 €"},{"v":1300,"d":"1,300.00 €"},{"v":1300,"d":"1,300.00 €"},{"v":1300,"d":"1,300.00 €"},{"v":1300,"d":"1,300.00 €"},{"v":15600,"d":"15,600.00 €"},null,null,"Wertach",{"v":15015,"d":"15,015 €"},null,null,{"v":0.2,"d":"20 %"},"GA",{"v":0.2,"d":"20 %"}]
["Telefonbuch + Örtliche","Kto 48015",{"$nulls":13},0,null,null,"Gesamt",{"v":75075,"d":"75,075 €"},{"$nulls":3},"SC/TuZ",{"v":0.07,"d":"7.00 %"}]
["Onlinewerbung + Social Media","Kto 48015",null,{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":10800,"d":"10,800.00 €"},{"$nulls":7},"Image",{"v":0.3,"d":"30 %"}]
["* Facebookwerbung",null,null,{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":3600,"d":"3,600.00 €"}]
["* Hosting, eMail-Newsletter",{"$nulls":14},0]
["* Google Adwords",null,null,{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":7200,"d":"7,200.00 €"}]
["Sponsoring & Vereine","Kto 48015",null,0,{"v":3000,"d":"3,000.00 €"},0,0,{"v":500,"d":"500.00 €"},{"v":620,"d":"620.00 €"},0,0,{"v":6000,"d":"6,000.00 €"},{"v":6250,"d":"6,250.00 €"},{"v":1250,"d":"1,250.00 €"},0,{"v":17620,"d":"17,620.00 €"}]
["*Individuelles Sponsoring 1",{"$nulls":14},0]
["*Individuelles Sponsoring 2",{"$nulls":14},0]
["*Individuelles Sponsoring 3",{"$nulls":14},0]
["*Individuelles Sponsoring 4",{"$nulls":14},0]
["*Individuelles Sponsoring 5",{"$nulls":14},0]
["*Individuelles Sponsoring 6",{"$nulls":14},0]
["*Individuelles Sponsoring 7",{"$nulls":14},0]
["*Individuelles Sponsoring 8",{"$nulls":14},0]
["*Individuelles Sponsoring 9",{"$nulls":14},0]
["*Individuelles Sponsoring 10",{"$nulls":14},0]
["*Individuelles Sponsoring 11",{"$nulls":14},0]
["*Individuelles Sponsoring 12",{"$nulls":14},0]
["*Individuelles Sponsoring 13",{"$nulls":14},0]
["*Individuelles Sponsoring 14",{"$nulls":14},0]
["* FC Königsbrunn",{"$nulls":3},{"v":3000,"d":"3,000.00 €"},{"$nulls":10},{"v":3000,"d":"3,000.00 €"}]
["* GC Gersthofen",{"$nulls":6},{"v":500,"d":"500.00 €"},{"$nulls":7},{"v":500,"d":"500.00 €"}]
["* KSC Kissing",{"$nulls":11},{"v":1250,"d":"1,250.00 €"},{"v":1250,"d":"1,250.00 €"},null,{"v":2500,"d":"2,500.00 €"}]
["*TSV Friedberg",{"$nulls":7},{"v":300,"d":"300.00 €"},{"$nulls":6},{"v":300,"d":"300.00 €"}]
["* SV Bobingen",{"$nulls":7},{"v":320,"d":"320.00 €"},{"$nulls":6},{"v":320,"d":"320.00 €"}]
["* TSV Haunstetten",{"$nulls":10},{"v":1000,"d":"1,000.00 €"},{"$nulls":3},{"v":1000,"d":"1,000.00 €"}]
["* Mozart@Augsburg",{"$nulls":10},{"v":5000,"d":"5,000.00 €"},{"v":5000,"d":"5,000.00 €"},null,null,{"v":10000,"d":"10,000.00 €"}]
["Visitenkarten","Kto 48015",{"$nulls":13},0]
["Weihnachtsfeier","Kto 48015",{"$nulls":13},0]
["Imagewerbung","Kto 48015",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Imagewerbung TV ",{"$nulls":14},0]
["* Imagewerbung Kino",{"$nulls":14},0]
["* Imagewerbung Print",{"$nulls":14},0]
["Ethnomarketing","Kto 48015",{"$nulls":13},0]
["Weihnachtsgeschenke","Kto 48015",{"$nulls":13},0]
["Deko","Kto 48015",{"$nulls":11},{"v":900,"d":"900.00 €"},null,{"v":900,"d":"900.00 €"}]
["Presseball Augsburg","Kto 48015",{"$nulls":13},0]
["Reisacher Bienenreich","Kto 48015",null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["Kalenderbestellung","Kto 48015",{"$nulls":10},{"v":600,"d":"600.00 €"},null,null,{"v":600,"d":"600.00 €"}]
["Personalmarketing","Kto 48016",null,{"v":962.5,"d":"962.50 €"},{"v":962.5,"d":"962.50 €"},{"v":1712.5,"d":"1,712.50 €"},{"v":962.5,"d":"962.50 €"},{"v":962.5,"d":"962.50 €"},{"v":1862.5,"d":"1,862.50 €"},{"v":1226.5,"d":"1,226.50 €"},{"v":2387.5,"d":"2,387.50 €"},{"v":962.5,"d":"962.50 €"},{"v":4462.5,"d":"4,462.50 €"},{"v":1512.5,"d":"1,512.50 €"},{"v":962.5,"d":"962.50 €"},{"v":18939,"d":"18,939.00 €"}]
["* Messe und Event",{"$nulls":8},{"v":264,"d":"264.00 €"},null,null,{"v":2750,"d":"2,750.00 €"},null,null,{"v":3014,"d":"3,014.00 €"}]
["* Print",null,null,{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":4500,"d":"4,500.00 €"}]
["* Jobbörse und Social Media",null,null,{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":2012.4999999999998,"d":"2,012.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":8475,"d":"8,475.00 €"}]
["* Image und Azubibroschüre",{"$nulls":12},{"v":550,"d":"550.00 €"},null,{"v":550,"d":"550.00 €"}]
["* Mitarbeiteraktionen",{"$nulls":4},{"v":750,"d":"750.00 €"},null,null,{"v":900,"d":"900.00 €"},{"$nulls":3},{"v":750,"d":"750.00 €"},null,null,{"v":2400,"d":"2,400.00 €"}]
["Website Aktualisierungen","Kto 48015",{"$nulls":13},0]
["Kundenmagazin","Kto 48015",{"$nulls":3},{"v":4500,"d":"4,500.00 €"},{"$nulls":9},{"v":4500,"d":"4,500.00 €"}]
["Verschiendenes","Kto 48015",{"$nulls":13},0]
["Mtl. Summe",null,null,{"v":5612.5,"d":"5,612.50 €"},{"v":8612.5,"d":"8,612.50 €"},{"v":10862.5,"d":"10,862.50 €"},{"v":5612.5,"d":"5,612.50 €"},{"v":6112.5,"d":"6,112.50 €"},{"v":7132.5,"d":"7,132.50 €"},{"v":5876.5,"d":"5,876.50 €"},{"v":7037.5,"d":"7,037.50 €"},{"v":11612.5,"d":"11,612.50 €"},{"v":15962.5,"d":"15,962.50 €"},{"v":8312.5,"d":"8,312.50 €"},{"v":5612.5,"d":"5,612.50 €"},{"v":98359,"d":"98,359.00 €"}]
[]
[{"$nulls":3},{"v":17450.833333333336,"d":"17,450.83 €"},{"v":23950.833333333336,"d":"23,950.83 €"},{"v":35532.83333333333,"d":"35,532.83 €"},{"v":12785.166666666666,"d":"12,785.17 €"},{"v":20386.166666666668,"d":"20,386.17 €"},{"v":19454.166666666664,"d":"19,454.17 €"},{"v":11496.166666666666,"d":"11,496.17 €"},{"v":22484.166666666664,"d":"22,484.17 €"},{"v":32161.166666666668,"d":"32,161.17 €"},{"v":39536.16666666667,"d":"39,536.17 €"},{"v":17258.166666666668,"d":"17,258.17 €"},{"v":18184.166666666668,"d":"18,184.17 €"},{"v":270680,"d":"270,680.00 €"}]
[]
[]
[{"$nulls":13},"davon WKZ 2023 forcast",null,{"v":-24404,"d":"-24,404.00 €"}]
[{"$nulls":13},"SUMME Budget Gesamt",null,{"v":270680,"d":"270,680.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2023",null,{"v":270000,"d":"270,000.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2022",null,{"v":240000,"d":"240,000.00 €"}]
[{"$nulls":13},"Budgetpuffer",null,{"v":-680,"d":"-680.00  €"}]
[]
[{"$nulls":13},"kalk. Marketingkosten 2022",null,{"v":248000,"d":"248,000.00 €"}]
[]
[{"$nulls":13},"Veränderung",null,{"v":22680,"d":"22,680.00"}]
[]
[{"$nulls":14},"IST-Kosten 2020",{"v":237080,"d":"237,080.00 €"}]
[{"$nulls":14},"IST-Kosten 2019",{"v":266418,"d":"266,418.00 €"}]

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[0]
[0]
["- AAM Motorrad"]
[]
[null,"Für Segment / Info","Termin","Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","SUMME","AbtSUMME",null,null,"verfügbares Budget NA BMW",null,"Gesamtbudget","Standortverteilung in %","Abteilungsverteilung in %"]
["Neue BMW MOT",{"$nulls":15},{"v":23898,"d":"23,898.00 €"},null,"Gög",{"v":45195.15,"d":"45,195 €"},null,{"v":250250,"d":"250,250 €"},{"v":0.42,"d":"42 %"},"NA BMW",{"v":0.43,"d":"43 %"}]
["NA-Printwerbung","Kto 48005",null,0,{"v":180,"d":"180.00 €"},{"v":1100,"d":"1,100.00 €"},{"v":680,"d":"680.00 €"},{"v":480,"d":"480.00 €"},{"v":180,"d":"180.00 €"},{"v":980,"d":"980.00 €"},{"v":600,"d":"600.00 €"},{"v":980,"d":"980.00 €"},0,0,0,{"v":5180,"d":"5,180.00 €"},null,null,"Lech",{"v":45195.15,"d":"45,195 €"},null,null,{"v":0.38,"d":"38 %"},"NA MINI nur Wertach",{"v":0.65,"d":"65 %"}]
["* Zeitungswerbung",{"$nulls":4},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,null,{"v":500,"d":"500.00 €"},null,{"v":500,"d":"500.00 €"},{"$nulls":3},{"v":2000,"d":"2,000.00 €"},null,null,"Wertach",0,null,null,{"v":0.2,"d":"20 %"},"GA",{"v":0.2,"d":"20 %"}]
["* IHK Magazin",{"$nulls":14},0,null,null,"Gesamt",{"v":90390.3,"d":"90,390 €"},{"$nulls":3},"SC/TuZ",{"v":0.07,"d":"7.00 %"}]
["* TrendyOne",{"$nulls":14},0,{"$nulls":7},"Image",{"v":0.3,"d":"30 %"}]
["* Fitnessstudios",{"$nulls":14},0]
["* Augsburg Journal",{"$nulls":14},0]
["* Motorrad Regional",{"$nulls":3},{"v":180,"d":"180.00 €"},{"v":300,"d":"300.00 €"},{"v":180,"d":"180.00 €"},{"v":180,"d":"180.00 €"},{"v":180,"d":"180.00 €"},{"v":180,"d":"180.00 €"},{"v":300,"d":"300.00 €"},{"v":180,"d":"180.00 €"},{"$nulls":3},{"v":1680,"d":"1,680.00 €"}]
["* Sonntagspresse",{"$nulls":14},0]
["* TOP Magazin",{"$nulls":14},0]
["* Motorrad Szene Bayern",{"$nulls":4},{"v":300,"d":"300.00 €"},null,{"v":300,"d":"300.00 €"},null,{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"$nulls":3},{"v":1500,"d":"1,500.00 €"}]
["NA-Radiowerbung","Kto 48005",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Hitradio RT1",{"$nulls":14},0]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",{"$nulls":14},0]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["OnlineWerbung","Kto 48005",null,{"v":314,"d":"314.00 €"},{"v":364,"d":"364.00 €"},{"v":364,"d":"364.00 €"},{"v":364,"d":"364.00 €"},{"v":364,"d":"364.00 €"},{"v":364,"d":"364.00 €"},{"v":364,"d":"364.00 €"},{"v":364,"d":"364.00 €"},{"v":364,"d":"364.00 €"},{"v":364,"d":"364.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":4218,"d":"4,218.00 €"}]
["* As24 - mtl. Gebühren",{"$nulls":14},0]
["* mobile.de - mtl. Gebühren",null,null,{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":3768,"d":"3,768.00 €"}]
["* facebook",{"$nulls":3},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},null,null,{"v":450,"d":"450.00 €"}]
["HGM","Kto 48005",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Allgäu",{"$nulls":14},0]
["* HGM Schwaben",{"$nulls":14},0]
["POS","Kto 48005",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fahrzeugbeklebungen",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["WKZ BMW",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,null,0,0,0,0,0,0,0,0]
["Golfturniere","Kto 48005",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* GC Augsburg",{"$nulls":14},0]
["* GC Memmingen",null,"2023-06-17",{"$nulls":12},0]
["* GC Ulm",{"$nulls":14},0]
["* GC Krumbach",null,"2023-06-24",{"$nulls":12},0]
["* Afterworkturniere",{"$nulls":14},0]
["*Herrennachmittage",{"$nulls":14},0]
["*Damennachmittage",{"$nulls":14},0]
["*Golf Wochenende",null,"September",{"$nulls":12},0]
["Neuvorstellungen & Events","Kto 48005",null,0,0,{"v":2500,"d":"2,500.00 €"},{"v":5500,"d":"5,500.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2000,"d":"2,000.00 €"},0,0,{"v":14000,"d":"14,000.00 €"}]
["Neuvorstellung 1","Breitentag","März",{"$nulls":12},0]
["Neuvorstellung 2","Breitentag","Oktober",{"$nulls":12},0]
["BMW M Drive Tour","Bonus - Pflicht","Juli",{"$nulls":12},0]
["Individuelles Event",{"$nulls":14},0]
["BMW Motorrad Saisonstart",null,"März",null,null,{"v":1000,"d":"1,000.00 €"},{"v":4000,"d":"4,000.00 €"},{"$nulls":8},{"v":5000,"d":"5,000.00 €"}]
["ROT BMW Motorrad ","2x Tagesausfahrten","März u. Sept.",null,null,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},{"$nulls":3},{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},{"$nulls":3},{"v":6000,"d":"6,000.00 €"}]
["BMW Motorrad Herbstfest",null,"Oktober",{"$nulls":8},{"v":1000,"d":"1,000.00 €"},{"v":2000,"d":"2,000.00 €"},null,null,{"v":3000,"d":"3,000.00 €"}]
["Individuelle Veranstaltung 1",{"$nulls":14},0]
["Individuelle Veranstaltung 2",{"$nulls":14},0]
["GiveAways Fahrzeugübergabe","Kto 48005 – Schlüsselanhänger + Parkscheiben",{"$nulls":13},0]
["BMW Marketingbonusmaßnahmen","Kto 48005",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX"]
["MB Aktion 1",null,"Q1"]
["MB Aktion 2",null,"Q2"]
["MB Aktion 3",null,"Q3"]
["MB Aktion 4",null,"Q4"]
["XXX"]
["Sponsoring externe Veranstaltungen","Kto 48005",null,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,0,0,0,0,0,{"v":500,"d":"500.00 €"}]
["Fuggersstadt Classic & Volt",null,"September",{"$nulls":12},0]
["Mozart@Augsburg",null,"September",{"$nulls":12},0]
["Riegele Trachtnacht",null,"April",{"$nulls":3},{"v":500,"d":"500.00 €"},{"$nulls":8},{"v":500,"d":"500.00 €"}]
["XXX",{"$nulls":14},0]
["Mtl. Summe",null,null,{"v":314,"d":"314.00 €"},{"v":544,"d":"544.00 €"},{"v":3964,"d":"3,964.00 €"},{"v":7044,"d":"7,044.00 €"},{"v":844,"d":"844.00 €"},{"v":544,"d":"544.00 €"},{"v":1344,"d":"1,344.00 €"},{"v":2464,"d":"2,464.00 €"},{"v":3844,"d":"3,844.00 €"},{"v":2364,"d":"2,364.00 €"},{"v":314,"d":"314.00 €"},{"v":314,"d":"314.00 €"},{"v":23898,"d":"23,898.00 €"}]
[]
[{"$nulls":16},0,{"v":0,"d":"0.0%"},null,"verfügbares Budget NA MINI",null,"Gesamtbudget","Standortverteilung in %","Abteilungsverteilung in %"]
["NA-Printwerbung",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Gög",0,null,{"v":250250,"d":"250,250 €"},{"v":0.42,"d":"42 %"},"NA BMW",{"v":0.43,"d":"43 %"}]
["* Zeitungswerbung",{"$nulls":14},0,null,null,"Lech",0,null,null,{"v":0.38,"d":"38 %"},"NA MINI nur Wertach",{"v":0.53,"d":"53 %"}]
["* IHK Magazin",{"$nulls":14},0,null,null,"Wertach",{"v":26526.5,"d":"26,527 €"},null,null,{"v":0.2,"d":"20 %"},"GA",{"v":0.2,"d":"20 %"}]
["* H30 und Pure Fitness",{"$nulls":14},0,null,null,"Gesamt",{"v":26526.5,"d":"26,527 €"},{"$nulls":3},"SC/TuZ",{"v":0.07,"d":"7.00 %"}]
["* Business Today",{"$nulls":14},0,{"$nulls":7},"Image",{"v":0.3,"d":"30 %"}]
["* Augsburg Journal",{"$nulls":14},0]
["* Uhochdrei",{"$nulls":14},0]
["* Unternehmen",{"$nulls":14},0]
["* TOP Magazin",{"$nulls":14},0]
["* inside marketing",{"$nulls":14},0]
["NA-Radiowerbung",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Hitradio RT1",{"$nulls":14},0]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",{"$nulls":14},0]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["POS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fahrzeugbeklebungen",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["WKZ MINI",{"$nulls":14},0]
["MINI POS Abo",{"$nulls":14},0]
["OnlineWerbung",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* As24 - mtl. Gebühren",{"$nulls":14},0]
["* mobile.de - mtl. Gebühren",{"$nulls":14},0]
["*facebook",{"$nulls":14},0]
["Neuvorstellungen",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["MINI Breitentag",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["GiveAways Fahrzeugübergabe",{"$nulls":14},0]
["MINI Marketingbonusmaßnahmen"]
["MINI Jahresstart"]
["Fokus MINI Blackyard"]
["Breitentag Elektromobilität und Fokus Cooper SE"]
["Aktion 3"]
["Aktion 4"]
["Aktion ganzjährig"]
["Events",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["* Reisacher Cinema Ladies Night by MINI Ulm",{"$nulls":14},0]
["* Reisacher on Tour by MINI",{"$nulls":14},0]
["MINI Event",{"$nulls":14},0]
["Sponsoring externe Veranstaltungen",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",{"$nulls":14},0]
["XXX"]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
[{"$error":"#VALUE!"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Gebrauchte BMW MOT","Kto 48045",{"$nulls":14},{"v":15522,"d":"15,522.00 €"},{"v":0.28262927895120177,"d":"28.3%"},null,"verfügbares Budget GA",null,"Gesamtbudget","Standortverteilung in %","Abteilungsverteilung in %"]
["GA-Werbung Zeitung (1x Zeitungsanzeige p.M. im AHR Gebiet MM 1sp. X 170mm)","Kto 48045",{"$nulls":13},0,3,null,"Gög",{"v":16816.8,"d":"16,817 €"},null,{"v":250250,"d":"250,250 €"},{"v":0.42,"d":"42 %"},"NA BMW",{"v":0.39,"d":"39 %"}]
["As24 - mtl. Gebühren","Kto 48045",{"$nulls":13},0,null,null,"Lech",{"v":15215.2,"d":"15,215 €"},null,null,{"v":0.38,"d":"38 %"},"NA MINI nur Wertach",{"v":0.53,"d":"53 %"}]
["mobile.de - mtl. Gebühren","Kto 48045",null,{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":15072,"d":"15,072.00 €"},null,null,"Wertach",{"v":4504.5,"d":"4,505 €"},null,null,{"v":0.2,"d":"20 %"},"GA",{"v":0.16,"d":"16 %"}]
["Facebook","Kto 48045",null,null,{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},null,null,{"v":450,"d":"450.00 €"},null,null,"Gesamt",{"v":36536.5,"d":"36,537 €"},{"$nulls":3},"GA MINI",{"v":0.09,"d":"9 %"}]
[{"$nulls":23},"SC/TuZ",{"v":0.07,"d":"7.00 %"}]
["Mtl. Summe",null,null,{"v":1256,"d":"1,256.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1306,"d":"1,306.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":1256,"d":"1,256.00 €"},{"v":15522,"d":"15,522.00 €"},{"$nulls":7},"Image",{"v":0.3,"d":"30 %"}]
[]
["Service / Teile & Zubehör BMW MOT",{"$nulls":15},{"v":1000,"d":"1,000.00 €"},null,null,"verfügbares Budget SC/TUZ BMW",null,"Gesamtbudget","Standortverteilung in %","Abteilungsverteilung in %"]
["Regelmäßige Kampagnen","50% Kto 48011 u. 50% 48035",null,0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},null,null,"Gög",{"v":7357.35,"d":"7,357 €"},null,{"v":250250,"d":"250,250 €"},{"v":0.42,"d":"42 %"},"NA BMW",{"v":0.39,"d":"39 %"}]
["* Bewerbung / Angebote ",{"$nulls":14},0,null,null,"Lech",{"v":6656.650000000001,"d":"6,657 €"},null,null,{"v":0.38,"d":"38 %"},"NA MINI nur Wertach",{"v":0.53,"d":"53 %"}]
["* Kundenmagazin Frühjahr Rider",{"$nulls":4},{"v":1000,"d":"1,000.00 €"},{"$nulls":9},{"v":1000,"d":"1,000.00 €"},null,null,"Wertach",{"$nulls":3},{"v":0.2,"d":"20 %"},"GA",{"v":0.16,"d":"16 %"}]
["* Kundenmagazin Sommer",{"$nulls":14},0]
["* Kundenmagazin Winter",{"$nulls":14},0,null,null,"Gesamt",{"v":14014,"d":"14,014 €"},{"$nulls":3},"GA MINI",{"v":0.09,"d":"9 %"}]
["Einmalige Aktionen","Kto 48011",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":7},"SC/TuZ",{"v":0.07,"d":"7.00 %"}]
["* Reisacher / AHA Sportwochen (Blackline)",{"$nulls":14},0,{"$nulls":7},"Image",{"v":0.3,"d":"30 %"}]
["* Performance Parts",{"$nulls":14},0]
["* Vermarktung von Sommerreifen",{"$nulls":14},0]
["* Heckträger",{"$nulls":14},0]
["* Mietservice Sommer",{"$nulls":14},0]
["* Cabrioverdeckpflege",{"$nulls":14},0]
["* Klimaanlagencheck",{"$nulls":14},0]
["* Urlaubscheck",{"$nulls":14},0]
["* Aktionswoche Schönheitsreperaturen",{"$nulls":14},0]
["Standardmailings",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* Lifestyleweihnachten",{"$nulls":14},0]
["* ReifenPlus: Entzerrung des Reifenwechsels",{"$nulls":14},0]
["* FS Kunden mit 12 Punkte-Check",{"$nulls":14},0]
["* Fyler Wasch- und Pflegeservice",{"$nulls":14},0]
["* Flyer Werkstatt",{"$nulls":14},0]
["* After Sales POS",{"$nulls":14},0]
["Prospekte Service Factory","Kto 48011",{"$nulls":13},0]
[{"$nulls":15},0]
["Mtl. Summe",null,null,0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"}]
[]
["Service / Teile & Zubehör BMW MOT",{"$nulls":15},{"v":1000,"d":"1,000.00 €"},{"v":0.01820830298616169,"d":"1.8%"},null,"verfügbares Budget SC/TuZ MINI",null,"Gesamtbudget","Standortverteilung in %","Abteilungsverteilung in %"]
["Regelmäßige Kampagnen","50% Kto 48011 u. 50% 48035",null,0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},null,null,"Gög",null,null,{"v":250250,"d":"250,250 €"},{"v":0.42,"d":"42 %"},"NA BMW",{"v":0.43,"d":"43 %"}]
["* Bewerbung / Angebote ",{"$nulls":14},0,null,null,"Lech",{"$nulls":3},{"v":0.38,"d":"38 %"},"NA MINI nur Wertach",{"v":0.65,"d":"65 %"}]
["* Kundenmagazin Frühjahr",{"$nulls":4},{"v":1000,"d":"1,000.00 €"},{"$nulls":9},{"v":1000,"d":"1,000.00 €"},null,null,"Wertach",{"v":2502.5,"d":"2,503 €"},null,null,{"v":0.2,"d":"20 %"},"GA",{"v":0.2,"d":"20 %"}]
["* Kundenmagazin Sommer"]
["* Kundenmagazin Winter",{"$nulls":14},0,null,null,"Gesamt",{"v":2502.5,"d":"2,503 €"},{"$nulls":3},"SC/TuZ",{"v":0.05,"d":"5.00 %"}]
["Einmalige Aktionen","Kto 48011",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":7},"Image",{"v":0.3,"d":"30 %"}]
["* MINI Sportwochen",{"$nulls":14},0]
["* MINI Ipod",{"$nulls":14},0]
["* MINI Individualisierung Lust auf einen neuen - MINI? (z.B. Dachflagge, Einstiegsleisten, Spiegelkappen, Leder, Folien)",{"$nulls":14},0]
["* MINI Tuning (JCW): Auspuff, JCW Kits",{"$nulls":14},0]
["* Navi Update",{"$nulls":14},0]
["* Portables Navi",{"$nulls":14},0]
["* Winterkompletträder",{"$nulls":14},0]
["* Cabrioverdeckpflege",{"$nulls":14},0]
["* Klimaanlagencheck",{"$nulls":14},0]
["* Lifestyle Weihnachten",{"$nulls":14},0]
["* Aftersales POS",{"$nulls":14},0]
["Standardmailings",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["Prospekte Service Factory","Kto 48011",{"$nulls":13},0]
[{"$nulls":15},0]
["Mtl. Summe",null,null,0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"}]
[]
[]
["Großkunden",{"$nulls":15},0]
[]
[]
[]
[]
[]
[{"$nulls":15},0]
[]
[]
["Image (allgemeine Werbekosten)",{"$nulls":15},{"v":13500,"d":"13,500.00 €"},{"v":0.24581209031318282,"d":"24.6%"},null,"verfügbares Budget Image",null,"Gesamtbudget","Standortverteilung in %","Abteilungsverteilung in %"]
["Pfeifer Marketing ","Kto 48085",null,{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":8000,"d":"8,000.00 €"},null,null,"Gög",{"v":31531.5,"d":"31,532 €"},null,{"v":250250,"d":"250,250 €"},{"v":0.42,"d":"42 %"},"NA BMW",{"v":0.43,"d":"43 %"}]
["* Allgemeine Satzarbeiten",null,null,{"v":399.99999999999994,"d":"400.00 €"},{"v":399.99999999999994,"d":"400.00 €"},{"v":399.99999999999994,"d":"400.00 €"},{"v":399.99999999999994,"d":"400.00 €"},{"v":399.99999999999994,"d":"400.00 €"},{"v":399.99999999999994,"d":"400.00 €"},{"v":399.99999999999994,"d":"400.00 €"},{"v":399.99999999999994,"d":"400.00 €"},{"v":399.99999999999994,"d":"400.00 €"},{"v":399.99999999999994,"d":"400.00 €"},{"v":399.99999999999994,"d":"400.00 €"},{"v":399.99999999999994,"d":"400.00 €"},{"v":4799.999999999999,"d":"4,800.00 €"},null,null,"Lech",{"v":28528.5,"d":"28,529 €"},null,null,{"v":0.38,"d":"38 %"},"NA MINI nur Wertach",{"v":0.65,"d":"65 %"}]
["* Online",null,null,{"v":266.6666666666667,"d":"266.67 €"},{"v":266.6666666666667,"d":"266.67 €"},{"v":266.6666666666667,"d":"266.67 €"},{"v":266.6666666666667,"d":"266.67 €"},{"v":266.6666666666667,"d":"266.67 €"},{"v":266.6666666666667,"d":"266.67 €"},{"v":266.6666666666667,"d":"266.67 €"},{"v":266.6666666666667,"d":"266.67 €"},{"v":266.6666666666667,"d":"266.67 €"},{"v":266.6666666666667,"d":"266.67 €"},{"v":266.6666666666667,"d":"266.67 €"},{"v":266.6666666666667,"d":"266.67 €"},{"v":3200,"d":"3,200.00 €"},null,null,"Wertach",{"v":15015,"d":"15,015 €"},null,null,{"v":0.2,"d":"20 %"},"GA",{"v":0.2,"d":"20 %"}]
["Telefonbuch + Örtliche","Kto 48085",{"$nulls":13},0,null,null,"Gesamt",{"v":75075,"d":"75,075 €"},{"$nulls":3},"SC/TuZ",{"v":0.07,"d":"7.00 %"}]
["Onlinewerbung + Social Media","Kto 48085",null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":7},"Image",{"v":0.3,"d":"30 %"}]
["*Facebookwerbung Image ",{"$nulls":14},0]
["* Hosting, eMail-Newsletter",{"$nulls":14},0]
["* Google Adwords",{"$nulls":14},0]
["Sponsoring & Vereine","Kto 48085",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 1",{"$nulls":14},0]
["*Individuelles Sponsoring 2",{"$nulls":14},0]
["*Individuelles Sponsoring 3",{"$nulls":14},0]
["*Individuelles Sponsoring 4",{"$nulls":14},0]
["*Individuelles Sponsoring 5",{"$nulls":14},0]
["*Individuelles Sponsoring 6",{"$nulls":14},0]
["*Individuelles Sponsoring 7",{"$nulls":14},0]
["*Individuelles Sponsoring 8",{"$nulls":14},0]
["*Individuelles Sponsoring 9",{"$nulls":14},0]
["*Individuelles Sponsoring 10",{"$nulls":14},0]
["*Individuelles Sponsoring 11",{"$nulls":14},0]
["*Individuelles Sponsoring 12",{"$nulls":14},0]
["*Individuelles Sponsoring 13",{"$nulls":14},0]
["*Individuelles Sponsoring 14",{"$nulls":14},0]
["*Individuelles Sponsoring 15",{"$nulls":14},0]
["*Individuelles Sponsoring 16",{"$nulls":14},0]
["*Individuelles Sponsoring 17",{"$nulls":14},0]
["*Individuelles Sponsoring 18",{"$nulls":14},0]
["*Individuelles Sponsoring 19",{"$nulls":14},0]
["*Individuelles Sponsoring 20",{"$nulls":14},0]
["*Individuelles Sponsoring 21",{"$nulls":14},0]
["Visitenkarten","Kto 48085",{"$nulls":13},0]
["Weihnachtsfeier","Kto 48085",{"$nulls":13},0]
["Imagewerbung","Kto 48085",{"$nulls":13},0]
["* Imagewerbung TV ",{"$nulls":14},0]
["* Imagewerbung Kino",{"$nulls":14},0]
["* Imagewerbung Print",{"$nulls":14},0]
["Ethnomarketing","Kto 48085",{"$nulls":13},0]
["Weihnachtsgeschenke","Kto 48085",{"$nulls":13},0]
["Deko","Kto 48085",{"$nulls":13},0]
["Presseball Augsburg","Kto 48085",{"$nulls":13},0]
["Reisacher Bienenreich","Kto 48085",{"$nulls":13},0]
["Kalenderbestellung","Kto 48085",{"$nulls":10},{"v":500,"d":"500.00 €"},null,null,{"v":500,"d":"500.00 €"}]
["Personalmarketing",{"$nulls":14},0]
["* Messe und Event",{"$nulls":14},0]
["* Print",{"$nulls":14},0]
["* Jobbörse und Social Media",{"$nulls":14},0]
["* Image und Azubibroschüre",{"$nulls":14},0]
["* Mitarbeiteraktionen"]
["Website Aktualisierungen","Kto 48085",{"$nulls":13},0]
["Kundenmagazin","Kto 48085",{"$nulls":3},{"v":5000,"d":"5,000.00 €"},{"$nulls":9},{"v":5000,"d":"5,000.00 €"}]
["Verschiendenes","Kto 48085",{"$nulls":13},0]
["Mtl. Summe",null,null,{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":5666.666666666667,"d":"5,666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":1166.6666666666665,"d":"1,166.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":13500,"d":"13,500.00 €"}]
[]
[{"$nulls":3},{"v":2236.6666666666665,"d":"2,236.67 €"},{"v":2516.6666666666665,"d":"2,516.67 €"},{"v":12936.666666666668,"d":"12,936.67 €"},{"v":9016.666666666666,"d":"9,016.67 €"},{"v":2816.6666666666665,"d":"2,816.67 €"},{"v":2516.6666666666665,"d":"2,516.67 €"},{"v":3316.6666666666665,"d":"3,316.67 €"},{"v":4436.666666666666,"d":"4,436.67 €"},{"v":5816.666666666666,"d":"5,816.67 €"},{"v":4836.666666666666,"d":"4,836.67 €"},{"v":2236.6666666666665,"d":"2,236.67 €"},{"v":2236.6666666666665,"d":"2,236.67 €"},{"v":54920,"d":"54,920.00 €"}]
[]
[]
[{"$nulls":13},"davon WKZ 2022 forcast",null,0]
[{"$nulls":13},"SUMME Budget Gesamt",null,{"v":54920,"d":"54,920.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2023",null,{"v":55000,"d":"55,000.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2022",null,{"v":55000,"d":"55,000.00 €"}]
[]
[{"$nulls":13},"Budgetpuffer",null,{"v":80,"d":"80.00 €"}]
[]
[{"$nulls":13},"kalk. Marketingkosten 2022",null,{"v":25000,"d":"25,000.00 €"}]
[]
[{"$nulls":13},"Veränderung",null,{"v":29920,"d":"29,920.00"}]
[]
[{"$nulls":14},"IST-Kosten 2020",{"v":42547,"d":"42,547.00 €"}]
[{"$nulls":14},"IST-Kosten 2019",{"v":67447,"d":"67,447.00 €"}]

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[0]
[0]
["- Augsburg"]
[]
[null,"Für Segment / Info","Termin","Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","SUMME","AbtSUMME"]
["Neue Automobile BMW",{"$nulls":15},{"v":117402,"d":"117,402.00 €"},null,{"v":210906,"d":"210,906.00 €"}]
["NA-Printwerbung",null,null,{"v":1000,"d":"1,000.00 €"},{"v":1180,"d":"1,180.00 €"},{"v":6402,"d":"6,402.00 €"},{"v":2532,"d":"2,532.00 €"},{"v":1230,"d":"1,230.00 €"},{"v":930,"d":"930.00 €"},{"v":980,"d":"980.00 €"},{"v":3100,"d":"3,100.00 €"},{"v":6332,"d":"6,332.00 €"},{"v":3402,"d":"3,402.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":28088,"d":"28,088.00 €"}]
["* Zeitungswerbung",null,null,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":4500,"d":"4,500.00 €"},{"v":500,"d":"500.00 €"},0,0,{"v":500,"d":"500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":4000,"d":"4,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":15500,"d":"15,500.00 €"}]
["* IHK Magazin",null,null,0,0,0,{"v":1300,"d":"1,300.00 €"},0,0,0,0,{"v":1300,"d":"1,300.00 €"},{"v":1600,"d":"1,600.00 €"},0,0,{"v":4200,"d":"4,200.00 €"}]
["* TrendyOne",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Fitnessstudios",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Augsburg Journal",null,null,0,{"v":552,"d":"552.00 €"},{"v":552,"d":"552.00 €"},0,0,0,0,{"v":552,"d":"552.00 €"},{"v":552,"d":"552.00 €"},{"v":552,"d":"552.00 €"},0,0,{"v":2208,"d":"2,208.00 €"}]
["* Motorrad Regional",null,null,0,{"v":180,"d":"180.00 €"},{"v":300,"d":"300.00 €"},{"v":180,"d":"180.00 €"},{"v":180,"d":"180.00 €"},{"v":180,"d":"180.00 €"},{"v":180,"d":"180.00 €"},{"v":300,"d":"300.00 €"},{"v":180,"d":"180.00 €"},0,0,0,{"v":1680,"d":"1,680.00 €"}]
["* Sonntagspresse",null,null,0,0,{"v":750,"d":"750.00 €"},0,{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},0,0,0,{"v":750,"d":"750.00 €"},0,0,{"v":3000,"d":"3,000.00 €"}]
["* TOP Magazin",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"}]
["NA-Radiowerbung",null,null,{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":30000,"d":"30,000.00 €"}]
["* Hitradio RT1",null,null,{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":30000,"d":"30,000.00 €"}]
["* Radio Fantasy",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Radio 7",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Donau 3 FM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* BIG FM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* TOP FM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* RSA",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OnlineWerbung",null,null,{"v":1394,"d":"1,394.00 €"},{"v":1444,"d":"1,444.00 €"},{"v":1444,"d":"1,444.00 €"},{"v":1444,"d":"1,444.00 €"},{"v":1444,"d":"1,444.00 €"},{"v":1444,"d":"1,444.00 €"},{"v":1444,"d":"1,444.00 €"},{"v":1444,"d":"1,444.00 €"},{"v":1444,"d":"1,444.00 €"},{"v":1444,"d":"1,444.00 €"},{"v":1394,"d":"1,394.00 €"},{"v":1394,"d":"1,394.00 €"},{"v":17178,"d":"17,178.00 €"}]
["* As24 - mtl. Gebühren",null,null,{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":1800,"d":"1,800.00 €"}]
["* mobile.de - mtl. Gebühren",null,null,{"v":944,"d":"944.00 €"},{"v":944,"d":"944.00 €"},{"v":944,"d":"944.00 €"},{"v":944,"d":"944.00 €"},{"v":944,"d":"944.00 €"},{"v":944,"d":"944.00 €"},{"v":944,"d":"944.00 €"},{"v":944,"d":"944.00 €"},{"v":944,"d":"944.00 €"},{"v":944,"d":"944.00 €"},{"v":944,"d":"944.00 €"},{"v":944,"d":"944.00 €"},{"v":11328,"d":"11,328.00 €"}]
["* facebook",null,null,{"v":300,"d":"300.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":4050,"d":"4,050.00 €"}]
["HGM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Allgäu",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Schwaben",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["POS",null,null,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":1800,"d":"1,800.00 €"}]
["Fahrzeugbeklebungen",null,null,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":300,"d":"300.00 €"},0,{"v":1800,"d":"1,800.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["WKZ BMW",null,null,0,0,0,{"v":-7401,"d":"-7,401.00 €"},0,0,{"v":-5426,"d":"-5,426.00 €"},0,0,0,{"v":-12377,"d":"-12,377.00 €"},0,{"v":-25204,"d":"-25,204.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Golfturniere",null,null,0,0,0,0,0,{"v":2500,"d":"2,500.00 €"},0,0,0,0,0,0,{"v":2500,"d":"2,500.00 €"}]
["* GC Augsburg",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* GC Memmingen",null,"2023-06-17",0,0,0,0,0,0,0,0,0,0,0,0,0]
["* GC Ulm",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* GC Krumbach",null,"2023-06-24",0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Afterworkturniere",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Herrennachmittage","evtl. Herrennachmittag",null,0,0,0,0,0,{"v":2500,"d":"2,500.00 €"},0,0,0,0,0,0,{"v":2500,"d":"2,500.00 €"}]
["*Damennachmittage",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Golf Wochenende",null,"September",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Neuvorstellungen & Events",null,null,0,{"v":4000,"d":"4,000.00 €"},{"v":6900,"d":"6,900.00 €"},{"v":5500,"d":"5,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,{"v":1200,"d":"1,200.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":8200,"d":"8,200.00 €"},{"v":12200,"d":"12,200.00 €"},0,{"v":43500,"d":"43,500.00 €"}]
["Neuvorstellung 1","Breitentag","März",0,{"v":4000,"d":"4,000.00 €"},{"v":4400,"d":"4,400.00 €"},0,0,0,0,0,0,0,0,0,{"v":8400,"d":"8,400.00 €"}]
["Neuvorstellung 2","Breitentag","Oktober",0,0,0,0,0,0,0,0,0,{"v":4200,"d":"4,200.00 €"},{"v":4200,"d":"4,200.00 €"},0,{"v":8400,"d":"8,400.00 €"}]
["BMW M Drive Tour","Bonus - Pflicht","Juli",0,0,0,0,0,0,{"v":1200,"d":"1,200.00 €"},0,0,0,0,0,{"v":1200,"d":"1,200.00 €"}]
["Individuelles Event",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BMW Motorrad Saisonstart",null,"März",0,0,{"v":1000,"d":"1,000.00 €"},{"v":4000,"d":"4,000.00 €"},0,0,0,0,0,0,0,0,{"v":5000,"d":"5,000.00 €"}]
["Reisacher on Tour BMW Motorrad ","2x Tagesausfahrten","März u. Sept.",0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,0,0,{"v":6000,"d":"6,000.00 €"}]
["BMW Motorrad Herbstfest",null,"Oktober",0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},{"v":2000,"d":"2,000.00 €"},0,0,{"v":3000,"d":"3,000.00 €"}]
["Individuelle Veranstaltung 1",null,null,0,0,0,0,0,0,0,0,0,{"v":2000,"d":"2,000.00 €"},{"v":8000,"d":"8,000.00 €"},0,{"v":10000,"d":"10,000.00 €"}]
["Individuelle Veranstaltung 2",null,null,0,0,0,0,{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,0,0,{"v":1500,"d":"1,500.00 €"}]
["GiveAways Fahrzeugübergabe","Schlüsselanhänger + Parkscheiben",null,{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":394.99999999999994,"d":"395.00 €"},{"v":4739.999999999999,"d":"4,740.00 €"}]
["BMW Marketingbonusmaßnahmen",null,null,{"v":800,"d":"800.00 €"},{"v":500,"d":"500.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":750,"d":"750.00 €"},{"v":1500,"d":"1,500.00 €"},0,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,{"v":8300,"d":"8,300.00 €"}]
["MB Aktion 1 - ","Jahersstart",null,{"v":800,"d":"800.00 €"},0,0,0,0,0,0,0,0,0,0,0,{"v":800,"d":"800.00 €"}]
["MB Aktion 2 - ","Breitentag","Q1",{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},null,0,0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"}]
["MB Aktion 3 - ",null,"Q2",0,0,{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},0,0,0,0,0,0,0,0,{"v":1500,"d":"1,500.00 €"}]
["MB Aktion 4 - ","Breitentag","Q3",0,0,0,0,0,0,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,0,0,0,{"v":1000,"d":"1,000.00 €"}]
["MB Aktion 5 - ",null,"Q4",0,0,0,0,0,0,0,0,0,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,{"v":1000,"d":"1,000.00 €"}]
["GKL+ Maßnahme 1 +2",null,"ganzjährig",0,0,0,0,{"v":1500,"d":"1,500.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"},0,0,0,{"v":3000,"d":"3,000.00 €"}]
["Sponsoring externe Veranstaltungen",null,null,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,0,{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},0,0,{"v":6500,"d":"6,500.00 €"}]
["Fuggersstadt Classic & Volt",null,"September",0,0,0,0,0,0,0,0,{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},0,0,{"v":6000,"d":"6,000.00 €"}]
["Mozart@Augsburg",null,"September",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 3",null,null,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,0,0,0,0,0,{"v":500,"d":"500.00 €"}]
["Individuelles Sponsoring 4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mtl. Summe",null,null,{"v":6389,"d":"6,389.00 €"},{"v":10019,"d":"10,019.00 €"},{"v":19191,"d":"19,191.00 €"},{"v":6220,"d":"6,220.00 €"},{"v":8869,"d":"8,869.00 €"},{"v":7769,"d":"7,769.00 €"},{"v":1893,"d":"1,893.00 €"},{"v":9439,"d":"9,439.00 €"},{"v":17971,"d":"17,971.00 €"},{"v":19441,"d":"19,441.00 €"},{"v":5912,"d":"5,912.00 €"},{"v":4289,"d":"4,289.00 €"},{"v":117402,"d":"117,402.00 €"}]
[]
["Neue Automobile MINI",{"$nulls":15},{"v":37297,"d":"37,297.00 €"}]
["NA-Printwerbung",null,null,{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":500,"d":"500.00 €"},{"v":1052,"d":"1,052.00 €"},0,0,{"v":1125,"d":"1,125.00 €"},{"v":1125,"d":"1,125.00 €"},0,{"v":552,"d":"552.00 €"},0,{"v":6354,"d":"6,354.00 €"}]
["* Zeitungswerbung",null,null,{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":666.6666666666666,"d":"666.67 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,0,{"v":1125,"d":"1,125.00 €"},{"v":1125,"d":"1,125.00 €"},0,0,0,{"v":5250,"d":"5,250.00 €"}]
["* IHK Magazin",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* H30 und Pure Fitness",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Business Today",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Augsburg Journal",null,null,0,0,0,0,{"v":552,"d":"552.00 €"},0,0,0,0,0,{"v":552,"d":"552.00 €"},0,{"v":1104,"d":"1,104.00 €"}]
["* Uhochdrei",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Unternehmen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* TOP Magazin",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* inside marketing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NA-Radiowerbung",null,null,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":12000,"d":"12,000.00 €"}]
["* Hitradio RT1",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Radio Fantasy",null,null,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":12000,"d":"12,000.00 €"}]
["* Radio 7",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Donau 3 FM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* BIG FM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* TOP FM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* RSA",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["POS",null,null,0,{"v":200,"d":"200.00 €"},0,0,{"v":200,"d":"200.00 €"},0,0,0,{"v":200,"d":"200.00 €"},0,{"v":200,"d":"200.00 €"},0,{"v":800,"d":"800.00 €"}]
["Fahrzeugbeklebungen",null,null,0,{"v":200,"d":"200.00 €"},0,0,{"v":200,"d":"200.00 €"},0,0,0,{"v":200,"d":"200.00 €"},0,{"v":200,"d":"200.00 €"},0,{"v":800,"d":"800.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["WKZ MINI",null,null,0,0,0,{"v":-2500,"d":"-2,500.00 €"},0,0,{"v":-2276,"d":"-2,276.00 €"},0,0,0,{"v":-3901,"d":"-3,901.00 €"},0,{"v":-8677,"d":"-8,677.00 €"}]
["MINI POS Abo",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OnlineWerbung",null,null,{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":2040,"d":"2,040.00 €"}]
["* As24 - mtl. Gebühren",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* mobile.de - mtl. Gebühren",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*facebook",null,null,{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":170,"d":"170.00 €"},{"v":2040,"d":"2,040.00 €"}]
["Neuvorstellungen",null,null,0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,{"v":6000,"d":"6,000.00 €"}]
["MINI Neuvorstellung 1",null,"März",0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,0,0,0,{"v":3000,"d":"3,000.00 €"}]
["MINI Neuvorstellung 2",null,"Oktober",0,0,0,0,0,0,0,0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,{"v":3000,"d":"3,000.00 €"}]
["GiveAways Fahrzeugübergabe","Schlüsselanhänger + Parkscheiben",null,{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":156.66666666666669,"d":"156.67 €"},{"v":1880.0000000000002,"d":"1,880.00 €"}]
["MINI Marketingbonusmaßnahmen",null,null,{"v":500,"d":"500.00 €"},{"v":400,"d":"400.00 €"},{"v":400,"d":"400.00 €"},{"v":900,"d":"900.00 €"},{"v":400,"d":"400.00 €"},{"v":500,"d":"500.00 €"},0,0,{"v":500,"d":"500.00 €"},{"v":400,"d":"400.00 €"},{"v":400,"d":"400.00 €"},0,{"v":4400,"d":"4,400.00 €"}]
["MB Aktion 1 - ","Jahersstart","Q1",{"v":500,"d":"500.00 €"},0,0,0,0,0,0,0,0,0,0,0,{"v":500,"d":"500.00 €"}]
["MB Aktion 2 - ","Breitentag","Q2",0,{"v":400,"d":"400.00 €"},{"v":400,"d":"400.00 €"},0,0,0,0,0,0,0,0,0,{"v":800,"d":"800.00 €"}]
["MB Aktion 3 - ",null,"Q3",0,0,0,{"v":400,"d":"400.00 €"},{"v":400,"d":"400.00 €"},0,0,0,0,0,0,0,{"v":800,"d":"800.00 €"}]
["MB Aktion 4 - ","Breitentag","Q4",0,0,0,0,0,0,0,0,0,{"v":400,"d":"400.00 €"},{"v":400,"d":"400.00 €"},0,{"v":800,"d":"800.00 €"}]
["MB Aktion 5 - ",null,"ganzjährig",0,0,0,{"v":500,"d":"500.00 €"},0,{"v":500,"d":"500.00 €"},0,0,{"v":500,"d":"500.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Events",null,null,0,0,0,0,0,0,{"v":2750,"d":"2,750.00 €"},{"v":2750,"d":"2,750.00 €"},0,0,0,{"v":4000,"d":"4,000.00 €"},{"v":9500,"d":"9,500.00 €"}]
["* ROT Edition MINI","Tagesausfahrt","2023-07-08",0,0,0,0,0,0,{"v":2750,"d":"2,750.00 €"},{"v":2750,"d":"2,750.00 €"},0,0,0,0,{"v":5500,"d":"5,500.00 €"}]
["* MINI Kinoabend",null,"Dezember",0,0,0,0,0,0,0,0,0,0,0,{"v":4000,"d":"4,000.00 €"},{"v":4000,"d":"4,000.00 €"}]
["* MINI Event 3",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sponsoring externe Veranstaltungen",null,null,0,0,0,{"v":3000,"d":"3,000.00 €"},0,0,0,0,0,0,0,0,{"v":3000,"d":"3,000.00 €"}]
["Individuelles Sponsoring 1",null,null,0,0,0,{"v":3000,"d":"3,000.00 €"},0,0,0,0,0,0,0,0,{"v":3000,"d":"3,000.00 €"}]
["Individuelles Sponsoring 2",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 3",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mtl. Summe",null,null,{"v":2493.3333333333335,"d":"2,493.33 €"},{"v":2593.3333333333335,"d":"2,593.33 €"},{"v":3893.3333333333335,"d":"3,893.33 €"},{"v":4726.666666666666,"d":"4,726.67 €"},{"v":2978.666666666667,"d":"2,978.67 €"},{"v":1826.6666666666667,"d":"1,826.67 €"},{"v":1800.6666666666665,"d":"1,800.67 €"},{"v":5201.666666666666,"d":"5,201.67 €"},{"v":3151.666666666667,"d":"3,151.67 €"},{"v":3226.666666666667,"d":"3,226.67 €"},{"v":77.66666666666697,"d":"77.67 €"},{"v":5326.666666666667,"d":"5,326.67 €"},{"v":37297,"d":"37,297.00 €"}]
[]
["Gebrauchte Automobile",{"$nulls":15},{"v":54762,"d":"54,762.00 €"},null,{"v":94002,"d":"94,002.00 €"}]
["GA-Werbung Zeitung (1x Zeitungsanzeige p.M. im AHR Gebiet MM 1sp. X 170mm)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["As24 - mtl. Gebühren",null,null,{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":7200,"d":"7,200.00 €"}]
["mobile.de - mtl. Gebühren",null,null,{"v":3776,"d":"3,776.00 €"},{"v":3776,"d":"3,776.00 €"},{"v":3776,"d":"3,776.00 €"},{"v":3776,"d":"3,776.00 €"},{"v":3776,"d":"3,776.00 €"},{"v":3776,"d":"3,776.00 €"},{"v":3776,"d":"3,776.00 €"},{"v":3776,"d":"3,776.00 €"},{"v":3776,"d":"3,776.00 €"},{"v":3776,"d":"3,776.00 €"},{"v":3776,"d":"3,776.00 €"},{"v":3776,"d":"3,776.00 €"},{"v":45312,"d":"45,312.00 €"}]
["OnlinewerbungFacebook",null,null,{"v":150,"d":"150.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":2250,"d":"2,250.00 €"}]
[]
["Mtl. Summe",null,null,{"v":4526,"d":"4,526.00 €"},{"v":4576,"d":"4,576.00 €"},{"v":4576,"d":"4,576.00 €"},{"v":4576,"d":"4,576.00 €"},{"v":4576,"d":"4,576.00 €"},{"v":4576,"d":"4,576.00 €"},{"v":4576,"d":"4,576.00 €"},{"v":4576,"d":"4,576.00 €"},{"v":4576,"d":"4,576.00 €"},{"v":4576,"d":"4,576.00 €"},{"v":4526,"d":"4,526.00 €"},{"v":4526,"d":"4,526.00 €"},{"v":54762,"d":"54,762.00 €"}]
[]
["Service / Teile & Zubehör",{"$nulls":15},{"v":2710,"d":"2,710.00 €"},null,{"v":4420,"d":"4,420.00 €"}]
["Regelmäßige Kampagnen",null,null,0,0,{"v":2710,"d":"2,710.00 €"},0,0,0,0,0,0,0,0,0,{"v":2710,"d":"2,710.00 €"}]
["* Bewerbung / Angebote ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Kundenmagazin Frühjahr","mit BMW MOT Rider",null,0,0,{"v":2710,"d":"2,710.00 €"},0,0,0,0,0,0,0,0,0,{"v":2710,"d":"2,710.00 €"}]
["* Kundenmagazin Sommer",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Kundenmagazin Winter",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Einmalige Aktionen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Reisacher / AHA Sportwochen (Blackline)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Performance Parts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Vermarktung von Sommerreifen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Heckträger",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Mietservice Sommer",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Cabrioverdeckpflege",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Klimaanlagencheck",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Urlaubscheck",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Aktionswoche Schönheitsreperaturen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TÜV Mailing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Lifestyleweihnachten",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* ReifenPlus: Entzerrung des Reifenwechsels",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* FS Kunden mit 12 Punkte-Check",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Fyler Wasch- und Pflegeservice",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Flyer Werkstatt",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* After Sales POS",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Prospekte Service Factory",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Mtl. Summe",null,null,0,0,{"v":2710,"d":"2,710.00 €"},0,0,0,0,0,0,0,0,0,{"v":2710,"d":"2,710.00 €"}]
[]
["Service / Teile & Zubehör MINI",{"$nulls":15},{"v":1570,"d":"1,570.00 €"},null,{"v":2140,"d":"2,140.00 €"}]
["Regelmäßige Kampagnen",null,null,0,0,{"v":1570,"d":"1,570.00 €"},0,0,0,0,0,0,0,0,0,{"v":1570,"d":"1,570.00 €"}]
["* Bewerbung / Angebote ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Kundenmagazin Frühjahr",null,null,0,0,{"v":1570,"d":"1,570.00 €"},0,0,0,0,0,0,0,0,0,{"v":1570,"d":"1,570.00 €"}]
["* Kundenmagazin Sommer",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Kundenmagazin Winter",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Einmalige Aktionen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Sportwochen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Ipod",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Individualisierung Lust auf einen neuen - MINI? (z.B. Dachflagge, Einstiegsleisten, Spiegelkappen, Leder, Folien)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Tuning (JCW): Auspuff, JCW Kits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Navi Update",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Portables Navi",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Winterkompletträder",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Cabrioverdeckpflege",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Klimaanlagencheck",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Lifestyle Weihnachten",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Aftersales POS",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TÜV Mailing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Prospekte Service Factory",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Mtl. Summe",null,null,0,0,{"v":1570,"d":"1,570.00 €"},0,0,0,0,0,0,0,0,0,{"v":1570,"d":"1,570.00 €"}]
[]
[]
["Großkunden",{"$nulls":15},0]
["Reisacher Wintererlebnis",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Biathlon Antholz",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printanzeigen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["sonstiges",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Image (allgemeine Werbekosten)",{"$nulls":15},{"v":111859,"d":"111,859.00 €"},null,{"v":210218,"d":"210,218.00 €"}]
["Pfeifer Marketing ",null,null,{"v":3916.6666666666665,"d":"3,916.67 €"},{"v":3916.6666666666665,"d":"3,916.67 €"},{"v":3916.6666666666665,"d":"3,916.67 €"},{"v":3916.6666666666665,"d":"3,916.67 €"},{"v":3916.6666666666665,"d":"3,916.67 €"},{"v":3916.6666666666665,"d":"3,916.67 €"},{"v":3916.6666666666665,"d":"3,916.67 €"},{"v":3916.6666666666665,"d":"3,916.67 €"},{"v":3916.6666666666665,"d":"3,916.67 €"},{"v":3916.6666666666665,"d":"3,916.67 €"},{"v":3916.6666666666665,"d":"3,916.67 €"},{"v":3916.6666666666665,"d":"3,916.67 €"},{"v":47000,"d":"47,000.00 €"}]
["* Allgemeine Satzarbeiten",null,null,{"v":2350,"d":"2,350.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":28200,"d":"28,200.00 €"}]
["* Online",null,null,{"v":1566.6666666666667,"d":"1,566.67 €"},{"v":1566.6666666666667,"d":"1,566.67 €"},{"v":1566.6666666666667,"d":"1,566.67 €"},{"v":1566.6666666666667,"d":"1,566.67 €"},{"v":1566.6666666666667,"d":"1,566.67 €"},{"v":1566.6666666666667,"d":"1,566.67 €"},{"v":1566.6666666666667,"d":"1,566.67 €"},{"v":1566.6666666666667,"d":"1,566.67 €"},{"v":1566.6666666666667,"d":"1,566.67 €"},{"v":1566.6666666666667,"d":"1,566.67 €"},{"v":1566.6666666666667,"d":"1,566.67 €"},{"v":1566.6666666666667,"d":"1,566.67 €"},{"v":18800,"d":"18,800.00 €"}]
["Telefonbuch + Örtliche",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Onlinewerbung + Social Media",null,null,{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":900,"d":"900.00 €"},{"v":10800,"d":"10,800.00 €"}]
["* Facebookwerbung",null,null,{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":3600,"d":"3,600.00 €"}]
["* Hosting, eMail-Newsletter",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Google Adwords",null,null,{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":600,"d":"600.00 €"},{"v":7200,"d":"7,200.00 €"}]
["Sponsoring & Vereine",null,null,0,{"v":3000,"d":"3,000.00 €"},0,0,{"v":500,"d":"500.00 €"},{"v":620,"d":"620.00 €"},0,0,{"v":6000,"d":"6,000.00 €"},{"v":6250,"d":"6,250.00 €"},{"v":1250,"d":"1,250.00 €"},0,{"v":17620,"d":"17,620.00 €"}]
["*Individuelles Sponsoring 1",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 2",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 3",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 5",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 6",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 7",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 8",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 9",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 10",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 11",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 12",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 13",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 14",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 15",null,null,0,{"v":3000,"d":"3,000.00 €"},0,0,0,0,0,0,0,0,0,0,{"v":3000,"d":"3,000.00 €"}]
["*Individuelles Sponsoring 16",null,null,0,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,0,0,0,0,{"v":500,"d":"500.00 €"}]
["*Individuelles Sponsoring 17",null,null,0,0,0,0,0,0,0,0,0,{"v":1250,"d":"1,250.00 €"},{"v":1250,"d":"1,250.00 €"},0,{"v":2500,"d":"2,500.00 €"}]
["*Individuelles Sponsoring 18",null,null,0,0,0,0,0,{"v":300,"d":"300.00 €"},0,0,0,0,0,0,{"v":300,"d":"300.00 €"}]
["*Individuelles Sponsoring 19",null,null,0,0,0,0,0,{"v":320,"d":"320.00 €"},0,0,0,0,0,0,{"v":320,"d":"320.00 €"}]
["*Individuelles Sponsoring 20",null,null,0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,{"v":1000,"d":"1,000.00 €"}]
["*Individuelles Sponsoring 21",null,null,0,0,0,0,0,0,0,0,{"v":5000,"d":"5,000.00 €"},{"v":5000,"d":"5,000.00 €"},0,0,{"v":10000,"d":"10,000.00 €"}]
["Visitenkarten",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Weihnachtsfeier",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Imagewerbung",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Imagewerbung TV ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Imagewerbung Kino",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Imagewerbung Print",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Ethnomarketing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Weihnachtsgeschenke",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Deko",null,null,0,0,0,0,0,0,0,0,0,0,{"v":900,"d":"900.00 €"},0,{"v":900,"d":"900.00 €"}]
["Presseball Augsburg",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reisacher Bienenreich",null,null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["Kalenderbestellung",null,null,0,0,0,0,0,0,0,0,0,{"v":1100,"d":"1,100.00 €"},0,0,{"v":1100,"d":"1,100.00 €"}]
["Personalmarketing",null,null,{"v":962.5,"d":"962.50 €"},{"v":962.5,"d":"962.50 €"},{"v":1712.5,"d":"1,712.50 €"},{"v":962.5,"d":"962.50 €"},{"v":962.5,"d":"962.50 €"},{"v":1862.5,"d":"1,862.50 €"},{"v":1226.5,"d":"1,226.50 €"},{"v":2387.5,"d":"2,387.50 €"},{"v":962.5,"d":"962.50 €"},{"v":4462.5,"d":"4,462.50 €"},{"v":1512.5,"d":"1,512.50 €"},{"v":962.5,"d":"962.50 €"},{"v":18939,"d":"18,939.00 €"}]
["* Messe und Event",null,null,0,0,0,0,0,0,{"v":264,"d":"264.00 €"},0,0,{"v":2750,"d":"2,750.00 €"},0,0,{"v":3014,"d":"3,014.00 €"}]
["* Print",null,null,{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":375,"d":"375.00 €"},{"v":4500,"d":"4,500.00 €"}]
["* Jobbörse und Social Media",null,null,{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":2012.4999999999998,"d":"2,012.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":587.5,"d":"587.50 €"},{"v":8475,"d":"8,475.00 €"}]
["* Image und Azubibroschüre",null,null,0,0,0,0,0,0,0,0,0,0,{"v":550,"d":"550.00 €"},0,{"v":550,"d":"550.00 €"}]
["* Mitarbeiteraktionen",null,null,0,0,{"v":750,"d":"750.00 €"},0,0,{"v":900,"d":"900.00 €"},0,0,0,{"v":750,"d":"750.00 €"},0,0,{"v":2400,"d":"2,400.00 €"}]
["Website Aktualisierungen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kundenmagazin",null,null,0,0,{"v":9500,"d":"9,500.00 €"},0,0,0,0,0,0,0,0,0,{"v":9500,"d":"9,500.00 €"}]
["Verschiendenes",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mtl. Summe",null,null,{"v":6279.166666666667,"d":"6,279.17 €"},{"v":9279.166666666666,"d":"9,279.17 €"},{"v":16529.166666666668,"d":"16,529.17 €"},{"v":6279.166666666667,"d":"6,279.17 €"},{"v":6779.166666666667,"d":"6,779.17 €"},{"v":7799.166666666667,"d":"7,799.17 €"},{"v":6543.166666666667,"d":"6,543.17 €"},{"v":7704.166666666667,"d":"7,704.17 €"},{"v":12279.166666666666,"d":"12,279.17 €"},{"v":17129.166666666668,"d":"17,129.17 €"},{"v":8979.166666666666,"d":"8,979.17 €"},{"v":6279.166666666667,"d":"6,279.17 €"},{"v":111859,"d":"111,859.00 €"}]
[{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},{"v":19687.500000000004,"d":"19,687.50 €"},{"v":26467.500000000004,"d":"26,467.50 €"},{"v":48469.5,"d":"48,469.50 €"},{"v":21801.833333333332,"d":"21,801.83 €"},{"v":23202.833333333336,"d":"23,202.83 €"},{"v":21970.833333333332,"d":"21,970.83 €"},{"v":14812.833333333332,"d":"14,812.83 €"},{"v":26920.83333333333,"d":"26,920.83 €"},{"v":37977.833333333336,"d":"37,977.83 €"},{"v":44372.833333333336,"d":"44,372.83 €"},{"v":19494.833333333336,"d":"19,494.83 €"},{"v":20420.833333333336,"d":"20,420.83 €"},{"v":325600,"d":"325,600.00 €"}]
[]
[]
[{"$nulls":13},"davon WKZ 2023 forcast",null,{"v":-33881,"d":"-33,881.00 €"}]
[{"$nulls":13},"SUMME Budget Gesamt",null,{"v":325600,"d":"325,600.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2023",null,{"v":325000,"d":"325,000.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2022",null,{"v":295000,"d":"295,000.00 €"}]
[{"$nulls":13},"Budgetpuffer",null,{"v":-600,"d":"-600.00  €"}]
[]
[{"$nulls":13},"kalk. Marketingkosten 2022",null,{"v":279000,"d":"279,000.00 €"}]
[]
[{"$nulls":13},"Veränderung",null,{"v":46600,"d":"46,600.00"}]
[{"$nulls":13},"Marketinkosten 2016",null,{"v":82323,"d":"82,323.00"}]
[{"$nulls":14},"IST-Kosten 2020",{"v":279627,"d":"279,627.00 €"}]
[{"$nulls":14},"IST-Kosten 2019",{"v":333865,"d":"333,865.00 €"}]

{"sheet":" AHR","index":5,"n_rows":264,"n_cols":19,"rows_kept":264,"merged":[[254,13,254,14],[255,13,255,14]],"flags":["formulas_cached_only"]}
[0]
[0]
["- AHR"]
[]
[null,"Für Segment / Info","Termin","Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","SUMME","AbtSUMME"]
["Neue Automobile BMW",{"$nulls":15},{"v":215484,"d":"215,484.00 €"},null,{"v":191690,"d":"191,690.00 €"}]
["NA-Printwerbung",null,null,0,{"v":1580,"d":"1,580.00 €"},{"v":8200,"d":"8,200.00 €"},{"v":1300,"d":"1,300.00 €"},{"v":1580,"d":"1,580.00 €"},{"v":1580,"d":"1,580.00 €"},0,0,{"v":9280,"d":"9,280.00 €"},{"v":3380,"d":"3,380.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":27900,"d":"27,900.00 €"},null,{"v":-23794,"d":"-23,794.00 €"}]
["* Zeitungswerbung",null,null,0,{"v":1580,"d":"1,580.00 €"},{"v":8200,"d":"8,200.00 €"},0,{"v":1580,"d":"1,580.00 €"},{"v":1580,"d":"1,580.00 €"},0,0,{"v":4880,"d":"4,880.00 €"},{"v":1580,"d":"1,580.00 €"},0,0,{"v":22800,"d":"22,800.00 €"}]
["* IHK Magazin",null,null,0,0,0,{"v":1300,"d":"1,300.00 €"},0,0,0,0,{"v":1300,"d":"1,300.00 €"},0,{"v":1000,"d":"1,000.00 €"},0,{"v":3600,"d":"3,600.00 €"}]
["* TrendyOne",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Fitnessstudios",null,null,0,0,0,0,0,0,0,0,{"v":1500,"d":"1,500.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"}]
["* Augsburg Journal",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Motorrad Regional",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Sonntagspresse",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* TOP Magazin",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NA-Radiowerbung",null,null,{"v":1900,"d":"1,900.00 €"},{"v":1900,"d":"1,900.00 €"},{"v":5900,"d":"5,900.00 €"},{"v":2960,"d":"2,960.00 €"},{"v":2960,"d":"2,960.00 €"},{"v":2960,"d":"2,960.00 €"},{"v":2960,"d":"2,960.00 €"},{"v":2960,"d":"2,960.00 €"},{"v":2960,"d":"2,960.00 €"},{"v":2960,"d":"2,960.00 €"},{"v":2960,"d":"2,960.00 €"},{"v":2960,"d":"2,960.00 €"},{"v":36340,"d":"36,340.00 €"}]
["* Hitradio RT1",null,null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["* Radio Fantasy",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Radio 7",null,null,0,0,{"v":4000,"d":"4,000.00 €"},0,0,0,0,0,0,0,0,0,{"v":4000,"d":"4,000.00 €"}]
["* Donau 3 FM",null,null,0,0,0,{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":1060,"d":"1,060.00 €"},{"v":9540,"d":"9,540.00 €"}]
["* BIG FM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* TOP FM",null,null,{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":16800,"d":"16,800.00 €"}]
["* RSA",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OnlineWerbung",null,null,{"v":2700,"d":"2,700.00 €"},{"v":2700,"d":"2,700.00 €"},{"v":2700,"d":"2,700.00 €"},{"v":2700,"d":"2,700.00 €"},{"v":2700,"d":"2,700.00 €"},{"v":2700,"d":"2,700.00 €"},{"v":2700,"d":"2,700.00 €"},{"v":2700,"d":"2,700.00 €"},{"v":2700,"d":"2,700.00 €"},{"v":2700,"d":"2,700.00 €"},{"v":2700,"d":"2,700.00 €"},{"v":2700,"d":"2,700.00 €"},{"v":32400,"d":"32,400.00 €"}]
["* As24 - mtl. Gebühren",null,null,{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":4200,"d":"4,200.00 €"}]
["* mobile.de - mtl. Gebühren",null,null,{"v":1650,"d":"1,650.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":19800,"d":"19,800.00 €"}]
["* facebook",null,null,{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":8400,"d":"8,400.00 €"}]
["HGM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Allgäu",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Schwaben",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["POS",null,null,{"v":400,"d":"400.00 €"},{"v":850,"d":"850.00 €"},{"v":550,"d":"550.00 €"},{"v":100,"d":"100.00 €"},{"v":800,"d":"800.00 €"},{"v":350,"d":"350.00 €"},{"v":1050,"d":"1,050.00 €"},0,{"v":400,"d":"400.00 €"},{"v":350,"d":"350.00 €"},{"v":1150,"d":"1,150.00 €"},{"v":100,"d":"100.00 €"},{"v":6100,"d":"6,100.00 €"}]
["Fahrzeugbeklebungen",null,null,{"v":400,"d":"400.00 €"},{"v":850,"d":"850.00 €"},{"v":550,"d":"550.00 €"},{"v":100,"d":"100.00 €"},{"v":800,"d":"800.00 €"},{"v":350,"d":"350.00 €"},{"v":1050,"d":"1,050.00 €"},0,{"v":400,"d":"400.00 €"},{"v":350,"d":"350.00 €"},{"v":1150,"d":"1,150.00 €"},{"v":100,"d":"100.00 €"},{"v":6100,"d":"6,100.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["WKZ BMW",null,null,0,0,0,{"v":-9740,"d":"-9,740.00 €"},0,0,{"v":-6553,"d":"-6,553.00 €"},0,0,0,{"v":-12923,"d":"-12,923.00 €"},0,{"v":-29216,"d":"-29,216.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Golfturniere",null,null,0,0,0,{"v":200,"d":"200.00 €"},{"v":700,"d":"700.00 €"},{"v":16500,"d":"16,500.00 €"},{"v":16500,"d":"16,500.00 €"},{"v":8000,"d":"8,000.00 €"},{"v":200,"d":"200.00 €"},{"v":5500,"d":"5,500.00 €"},0,0,{"v":47600,"d":"47,600.00 €"}]
["* GC Augsburg",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* GC Memmingen","evtl. Türkheim","2021-07-01",0,0,0,0,0,{"v":8000,"d":"8,000.00 €"},{"v":8000,"d":"8,000.00 €"},0,0,0,0,0,{"v":16000,"d":"16,000.00 €"}]
["* GC Ulm",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* GC Krumbach",null,null,0,0,0,0,0,{"v":7500,"d":"7,500.00 €"},{"v":7500,"d":"7,500.00 €"},0,0,0,0,0,{"v":15000,"d":"15,000.00 €"}]
["* Afterworkturniere",null,null,0,0,0,{"v":200,"d":"200.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},0,0,0,{"v":2700,"d":"2,700.00 €"}]
["*Herrennachmittage",null,null,0,0,0,0,0,0,0,{"v":6000,"d":"6,000.00 €"},0,{"v":5500,"d":"5,500.00 €"},0,0,{"v":11500,"d":"11,500.00 €"}]
["*Damennachmittage",null,null,0,0,0,0,0,{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":1800,"d":"1,800.00 €"},0,0,0,0,{"v":2400,"d":"2,400.00 €"}]
["*Golf Wochenende",null,"September",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Neuvorstellungen & Events",null,null,0,{"v":10600,"d":"10,600.00 €"},{"v":12600,"d":"12,600.00 €"},0,0,0,{"v":6800,"d":"6,800.00 €"},0,0,{"v":12600,"d":"12,600.00 €"},{"v":13100,"d":"13,100.00 €"},0,{"v":55700,"d":"55,700.00 €"}]
["Neuvorstellung 1","Breitentag","März",0,{"v":8100,"d":"8,100.00 €"},{"v":12600,"d":"12,600.00 €"},0,0,0,0,0,0,0,0,0,{"v":20700,"d":"20,700.00 €"}]
["Neuvorstellung 2","Breitentag","Oktober",0,0,0,0,0,0,0,0,0,{"v":12600,"d":"12,600.00 €"},{"v":8100,"d":"8,100.00 €"},0,{"v":20700,"d":"20,700.00 €"}]
["BMW M Drive Tour","Bonus - Pflicht","Juli",0,0,0,0,0,0,{"v":6800,"d":"6,800.00 €"},0,0,0,0,0,{"v":6800,"d":"6,800.00 €"}]
["Individuelles Event",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BMW Motorrad Saisonstart",null,"März",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reisacher on Tour BMW Motorrad ","2x Tagesausfahrten","März u. Sept.",0,0,0,0,0,0,0,0,0,0,0,0,0]
["BMW Motorrad Herbstfest",null,"Oktober",0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelle Veranstaltung 1",null,null,0,0,0,0,0,0,0,0,0,0,{"v":5000,"d":"5,000.00 €"},0,{"v":2500,"d":"2,500.00 €"}]
["Individuelle Veranstaltung 2",null,null,0,{"v":2500,"d":"2,500.00 €"},0,0,0,0,0,0,0,0,0,0,{"v":2500,"d":"2,500.00 €"}]
["GiveAways Fahrzeugübergabe","Schlüsselanhänger + Parkscheiben",null,{"v":921.6666666666665,"d":"921.67 €"},{"v":921.6666666666665,"d":"921.67 €"},{"v":921.6666666666665,"d":"921.67 €"},{"v":921.6666666666665,"d":"921.67 €"},{"v":921.6666666666665,"d":"921.67 €"},{"v":921.6666666666665,"d":"921.67 €"},{"v":921.6666666666665,"d":"921.67 €"},{"v":921.6666666666665,"d":"921.67 €"},{"v":921.6666666666665,"d":"921.67 €"},{"v":921.6666666666665,"d":"921.67 €"},{"v":921.6666666666665,"d":"921.67 €"},{"v":921.6666666666665,"d":"921.67 €"},{"v":11060,"d":"11,060.00 €"}]
["BMW Marketingbonusmaßnahmen",null,null,{"v":2600,"d":"2,600.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":2350,"d":"2,350.00 €"},{"v":1550,"d":"1,550.00 €"},{"v":4650,"d":"4,650.00 €"},0,{"v":1550,"d":"1,550.00 €"},{"v":1550,"d":"1,550.00 €"},{"v":4350,"d":"4,350.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":1200,"d":"1,200.00 €"},0,{"v":23100,"d":"23,100.00 €"}]
["MB Aktion 1 - ","Jahersstart",null,{"v":2600,"d":"2,600.00 €"},0,0,0,0,0,0,0,0,0,0,0,{"v":2600,"d":"2,600.00 €"}]
["MB Aktion 2 - ","Breitentag","Q1",0,{"v":1650,"d":"1,650.00 €"},{"v":1650,"d":"1,650.00 €"},0,0,0,0,0,0,0,0,0,{"v":3300,"d":"3,300.00 €"}]
["MB Aktion 3 - ",null,"Q2",0,0,{"v":700,"d":"700.00 €"},{"v":1550,"d":"1,550.00 €"},{"v":850,"d":"850.00 €"},0,0,0,0,0,0,0,{"v":3100,"d":"3,100.00 €"}]
["MB Aktion 4 - ","Breitentag","Q3",0,0,0,0,0,0,{"v":1550,"d":"1,550.00 €"},{"v":1550,"d":"1,550.00 €"},{"v":200,"d":"200.00 €"},0,0,0,{"v":3300,"d":"3,300.00 €"}]
["MB Aktion 5 - ",null,"Q4",0,0,0,0,0,0,0,0,{"v":350,"d":"350.00 €"},{"v":1650,"d":"1,650.00 €"},{"v":1200,"d":"1,200.00 €"},0,{"v":3200,"d":"3,200.00 €"}]
["GKL+ Maßnahme 1 +2",null,"ganzjährig",0,0,0,0,{"v":3800,"d":"3,800.00 €"},0,0,0,{"v":3800,"d":"3,800.00 €"},0,0,0,{"v":7600,"d":"7,600.00 €"}]
["Sponsoring externe Veranstaltungen",null,null,0,0,0,{"v":2250,"d":"2,250.00 €"},{"v":2250,"d":"2,250.00 €"},0,0,0,0,0,0,0,{"v":4500,"d":"4,500.00 €"}]
["Individuelles Sponsoring 1",null,null,0,0,0,{"v":2250,"d":"2,250.00 €"},{"v":2250,"d":"2,250.00 €"},0,0,0,0,0,0,0,{"v":4500,"d":"4,500.00 €"}]
["Individuelles Sponsoring 2",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 3",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mtl. Summe",null,null,{"v":8521.666666666666,"d":"8,521.67 €"},{"v":20201.666666666668,"d":"20,201.67 €"},{"v":33221.666666666664,"d":"33,221.67 €"},{"v":2241.666666666666,"d":"2,241.67 €"},{"v":16561.666666666668,"d":"16,561.67 €"},{"v":25011.666666666668,"d":"25,011.67 €"},{"v":25928.666666666668,"d":"25,928.67 €"},{"v":16131.666666666664,"d":"16,131.67 €"},{"v":20811.666666666668,"d":"20,811.67 €"},{"v":30061.66666666667,"d":"30,061.67 €"},{"v":10108.666666666666,"d":"10,108.67 €"},{"v":6681.666666666667,"d":"6,681.67 €"},{"v":215484,"d":"215,484.00 €"}]
[{"$nulls":3},{"v":8521.666666666666,"d":"8,521.67 €"},{"v":20201.666666666664,"d":"20,201.67 €"},{"v":33221.666666666664,"d":"33,221.67 €"},{"v":2241.666666666666,"d":"2,241.67 €"},{"v":16561.666666666664,"d":"16,561.67 €"},{"v":25011.666666666668,"d":"25,011.67 €"},{"v":25928.666666666664,"d":"25,928.67 €"},{"v":16131.666666666666,"d":"16,131.67 €"},{"v":20811.666666666664,"d":"20,811.67 €"},{"v":30061.666666666664,"d":"30,061.67 €"},{"v":10108.666666666666,"d":"10,108.67 €"},{"v":6681.666666666666,"d":"6,681.67 €"},{"v":215484,"d":"215,484.00 €"}]
["Neue Automobile MINI",{"$nulls":15},{"v":52055,"d":"52,055.00 €"},null,{"v":52055,"d":"52,055.00 €"}]
["NA-Printwerbung",null,null,0,0,{"v":4150,"d":"4,150.00 €"},{"v":1250,"d":"1,250.00 €"},{"v":500,"d":"500.00 €"},0,{"v":650,"d":"650.00 €"},0,{"v":2250,"d":"2,250.00 €"},{"v":2150,"d":"2,150.00 €"},{"v":500,"d":"500.00 €"},0,{"v":11450,"d":"11,450.00 €"}]
["* Zeitungswerbung",null,null,0,0,{"v":2000,"d":"2,000.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,0,0,{"v":2000,"d":"2,000.00 €"},0,{"v":500,"d":"500.00 €"},0,{"v":5500,"d":"5,500.00 €"}]
["* IHK Magazin",null,null,0,0,0,{"v":750,"d":"750.00 €"},0,0,0,0,{"v":750,"d":"750.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"}]
["* H30 und Pure Fitness",null,null,0,0,{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,{"v":2500,"d":"2,500.00 €"}]
["* Business Today",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Augsburg Journal",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Uhochdrei",null,null,0,0,{"v":650,"d":"650.00 €"},0,0,0,{"v":650,"d":"650.00 €"},0,0,{"v":650,"d":"650.00 €"},0,0,{"v":1950,"d":"1,950.00 €"}]
["* Unternehmen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* TOP Magazin",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* inside marketing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NA-Radiowerbung",null,null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":980,"d":"980.00 €"},{"v":980,"d":"980.00 €"},{"v":980,"d":"980.00 €"},{"v":980,"d":"980.00 €"},{"v":980,"d":"980.00 €"},{"v":980,"d":"980.00 €"},{"v":980,"d":"980.00 €"},{"v":980,"d":"980.00 €"},{"v":980,"d":"980.00 €"},{"v":10320,"d":"10,320.00 €"}]
["* Hitradio RT1",null,null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["* Radio Fantasy",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Radio 7",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Donau 3 FM",null,null,0,0,0,{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":4320,"d":"4,320.00 €"}]
["* BIG FM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* TOP FM",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* RSA",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["POS",null,null,0,{"v":350,"d":"350.00 €"},{"v":150,"d":"150.00 €"},0,{"v":350,"d":"350.00 €"},0,0,{"v":200,"d":"200.00 €"},{"v":150,"d":"150.00 €"},{"v":350,"d":"350.00 €"},0,0,{"v":1550,"d":"1,550.00 €"}]
["Fahrzeugbeklebungen",null,null,0,{"v":350,"d":"350.00 €"},{"v":150,"d":"150.00 €"},0,{"v":350,"d":"350.00 €"},0,0,{"v":200,"d":"200.00 €"},{"v":150,"d":"150.00 €"},{"v":350,"d":"350.00 €"},0,0,{"v":1550,"d":"1,550.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["WKZ MINI",null,null,0,0,0,{"v":-2825,"d":"-2,825.00 €"},0,0,{"v":-2345,"d":"-2,345.00 €"},0,0,0,{"v":-4725,"d":"-4,725.00 €"},0,{"v":-9895,"d":"-9,895.00 €"}]
["MINI POS Abo",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OnlineWerbung",null,null,{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":3960,"d":"3,960.00 €"}]
["* As24 - mtl. Gebühren",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* mobile.de - mtl. Gebühren",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*facebook",null,null,{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":330,"d":"330.00 €"},{"v":3960,"d":"3,960.00 €"}]
["Neuvorstellungen",null,null,0,0,{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},0,0,0,0,0,{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},0,{"v":10000,"d":"10,000.00 €"}]
["MINI Neuvorstellung 1",null,"März",0,0,{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},0,0,0,0,0,0,0,0,{"v":5000,"d":"5,000.00 €"}]
["MINI Neuvorstellung 2",null,"Oktober",0,0,0,0,0,0,0,0,0,{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},0,{"v":5000,"d":"5,000.00 €"}]
["GiveAways Fahrzeugübergabe","Schlüsselanhänger + Parkscheiben",null,{"v":234.99999999999997,"d":"235.00 €"},{"v":234.99999999999997,"d":"235.00 €"},{"v":234.99999999999997,"d":"235.00 €"},{"v":234.99999999999997,"d":"235.00 €"},{"v":234.99999999999997,"d":"235.00 €"},{"v":234.99999999999997,"d":"235.00 €"},{"v":234.99999999999997,"d":"235.00 €"},{"v":234.99999999999997,"d":"235.00 €"},{"v":234.99999999999997,"d":"235.00 €"},{"v":234.99999999999997,"d":"235.00 €"},{"v":234.99999999999997,"d":"235.00 €"},{"v":234.99999999999997,"d":"235.00 €"},{"v":2819.9999999999995,"d":"2,820.00 €"}]
["MINI Marketingbonusmaßnahmen",null,null,{"v":900,"d":"900.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":1450,"d":"1,450.00 €"},{"v":700,"d":"700.00 €"},{"v":750,"d":"750.00 €"},0,0,{"v":750,"d":"750.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},0,{"v":7350,"d":"7,350.00 €"}]
["MB Aktion 1 - ","Jahersstart","Q1",{"v":900,"d":"900.00 €"},0,0,0,0,0,0,0,0,0,0,0,{"v":900,"d":"900.00 €"}]
["MB Aktion 2 - ","Breitentag","Q2",0,{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},0,0,0,0,0,0,0,0,0,{"v":1400,"d":"1,400.00 €"}]
["MB Aktion 3 - ",null,"Q3",0,0,0,{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},0,0,0,0,0,0,0,{"v":1400,"d":"1,400.00 €"}]
["MB Aktion 4 - ","Breitentag","Q4",0,0,0,0,0,0,0,0,0,{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},0,{"v":1400,"d":"1,400.00 €"}]
["MB Aktion 5 - ",null,"ganzjährig",0,0,0,{"v":750,"d":"750.00 €"},0,{"v":750,"d":"750.00 €"},0,0,{"v":750,"d":"750.00 €"},0,0,0,{"v":2250,"d":"2,250.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Events",null,null,0,0,0,0,0,0,{"v":4750,"d":"4,750.00 €"},{"v":4750,"d":"4,750.00 €"},0,0,0,{"v":4000,"d":"4,000.00 €"},{"v":13500,"d":"13,500.00 €"}]
["* ROT Edition MINI","Tagesausfahrt","2023-07-08",0,0,0,0,0,0,{"v":4750,"d":"4,750.00 €"},{"v":4750,"d":"4,750.00 €"},0,0,0,0,{"v":9500,"d":"9,500.00 €"}]
["* MINI Kinoabend",null,"Dezember",0,0,0,0,0,0,0,0,0,0,0,{"v":4000,"d":"4,000.00 €"},{"v":4000,"d":"4,000.00 €"}]
["* MINI Event 3",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Sponsoring externe Veranstaltungen",null,null,0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,{"v":1000,"d":"1,000.00 €"}]
["Individuelles Sponsoring 1",null,null,0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,{"v":1000,"d":"1,000.00 €"}]
["Individuelles Sponsoring 2",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 3",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mtl. Summe",null,null,{"v":1965,"d":"1,965.00 €"},{"v":2115,"d":"2,115.00 €"},{"v":8565,"d":"8,565.00 €"},{"v":3920,"d":"3,920.00 €"},{"v":3095,"d":"3,095.00 €"},{"v":2295,"d":"2,295.00 €"},{"v":4600,"d":"4,600.00 €"},{"v":6495,"d":"6,495.00 €"},{"v":5695,"d":"5,695.00 €"},{"v":7245,"d":"7,245.00 €"},{"v":520,"d":"520.00 €"},{"v":5545,"d":"5,545.00 €"},{"v":52055,"d":"52,055.00 €"}]
[]
["Gebrauchte Automobile",{"$nulls":15},{"v":100200,"d":"100,200.00 €"},null,{"v":90420,"d":"90,420.00 €"}]
["GA-Werbung Zeitung (1x Zeitungsanzeige p.M. im AHR Gebiet MM 1sp. X 170mm)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["As24 - mtl. Gebühren",null,null,{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":16800,"d":"16,800.00 €"}]
["mobile.de - mtl. Gebühren",null,null,{"v":6600,"d":"6,600.00 €"},{"v":6600,"d":"6,600.00 €"},{"v":6600,"d":"6,600.00 €"},{"v":6600,"d":"6,600.00 €"},{"v":6600,"d":"6,600.00 €"},{"v":6600,"d":"6,600.00 €"},{"v":6600,"d":"6,600.00 €"},{"v":6600,"d":"6,600.00 €"},{"v":6600,"d":"6,600.00 €"},{"v":6600,"d":"6,600.00 €"},{"v":6600,"d":"6,600.00 €"},{"v":6600,"d":"6,600.00 €"},{"v":79200,"d":"79,200.00 €"}]
["Onlinewerbung Facebook",null,null,{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":4200,"d":"4,200.00 €"}]
[{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mtl. Summe",null,null,{"v":8350,"d":"8,350.00 €"},{"v":8350,"d":"8,350.00 €"},{"v":8350,"d":"8,350.00 €"},{"v":8350,"d":"8,350.00 €"},{"v":8350,"d":"8,350.00 €"},{"v":8350,"d":"8,350.00 €"},{"v":8350,"d":"8,350.00 €"},{"v":8350,"d":"8,350.00 €"},{"v":8350,"d":"8,350.00 €"},{"v":8350,"d":"8,350.00 €"},{"v":8350,"d":"8,350.00 €"},{"v":8350,"d":"8,350.00 €"},{"v":100200,"d":"100,200.00 €"}]
[]
["Service / Teile & Zubehör",{"$nulls":15},{"v":7610,"d":"7,610.00 €"},null,{"v":6770,"d":"6,770.00 €"}]
["Regelmäßige Kampagnen",null,null,0,0,{"v":6990,"d":"6,990.00 €"},0,0,0,0,0,0,0,0,0,{"v":6990,"d":"6,990.00 €"}]
["* Bewerbung / Angebote ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Kundenmagazin Frühjahr",null,null,0,0,{"v":6990,"d":"6,990.00 €"},0,0,0,0,0,0,0,0,0,{"v":6990,"d":"6,990.00 €"}]
["* Kundenmagazin Sommer","neue Zeile",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Kundenmagazin Winter",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Einmalige Aktionen",null,null,0,0,0,{"v":120,"d":"120.00 €"},0,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,{"v":620,"d":"620.00 €"}]
["* Reisacher / AHA Sportwochen (Blackline)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Performance Parts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Vermarktung von Sommerreifen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Heckträger",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Mietservice Sommer",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Cabrioverdeckpflege",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Klimaanlagencheck",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Urlaubscheck",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Aktionswoche Schönheitsreperaturen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Standardmailings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Lifestyleweihnachten",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* ReifenPlus: Entzerrung des Reifenwechsels",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* FS Kunden mit 12 Punkte-Check",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Fyler Wasch- und Pflegeservice",null,null,0,0,0,0,0,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,{"v":500,"d":"500.00 €"}]
["* Flyer Werkstatt",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"v":9020,"d":"9,020.00 €"}]
["* After Sales POS",null,null,0,0,0,{"v":120,"d":"120.00 €"},0,0,0,0,0,0,0,0,{"v":120,"d":"120.00 €"}]
["Prospekte Service Factory",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mtl. Summe",null,null,0,0,{"v":6990,"d":"6,990.00 €"},{"v":120,"d":"120.00 €"},0,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,{"v":7610,"d":"7,610.00 €"}]
[]
["Service / Teile & Zubehör MINI",{"$nulls":15},{"v":1410,"d":"1,410.00 €"},null,{"v":1410,"d":"1,410.00 €"}]
["Regelmäßige Kampagnen",null,null,0,0,{"v":1410,"d":"1,410.00 €"},0,0,0,0,0,0,0,0,0,{"v":1410,"d":"1,410.00 €"}]
["* Bewerbung / Angebote ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Kundenmagazin Frühjahr",null,null,0,0,{"v":1410,"d":"1,410.00 €"},0,0,0,0,0,0,0,0,0,{"v":1410,"d":"1,410.00 €"}]
["* Kundenmagazin Sommer",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Kundenmagazin Winter",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Einmalige Aktionen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Sportwochen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Ipod",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Individualisierung Lust auf einen neuen - MINI? (z.B. Dachflagge, Einstiegsleisten, Spiegelkappen, Leder, Folien)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Tuning (JCW): Auspuff, JCW Kits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Navi Update",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Portables Navi",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Winterkompletträder",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Cabrioverdeckpflege",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Klimaanlagencheck",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Lifestyle Weihnachten",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Aftersales POS",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Standardmailings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Prospekte Service Factory",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Mtl. Summe",null,null,0,0,{"v":1410,"d":"1,410.00 €"},0,0,0,0,0,0,0,0,0,{"v":1410,"d":"1,410.00 €"}]
[]
[]
["Großkunden",{"$nulls":15},{"v":18000,"d":"18,000.00 €"}]
["Reisacher Wintererlebnis",null,null,0,0,{"v":5000,"d":"5,000.00 €"},{"v":5000,"d":"5,000.00 €"},0,0,0,0,0,0,0,0,{"v":10000,"d":"10,000.00 €"}]
["Biathlon Antholz",null,null,{"v":3000,"d":"3,000.00 €"},0,0,0,0,0,0,0,0,0,0,0,{"v":3000,"d":"3,000.00 €"}]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Printanzeigen",null,null,0,0,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,0,0,0,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,0,{"v":2000,"d":"2,000.00 €"}]
["sonstiges",null,null,0,0,0,0,0,0,0,0,0,{"v":2000,"d":"2,000.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":3000,"d":"3,000.00 €"}]
[0,null,null,{"v":3000,"d":"3,000.00 €"},0,{"v":5500,"d":"5,500.00 €"},{"v":5500,"d":"5,500.00 €"},0,0,0,0,{"v":500,"d":"500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":18000,"d":"18,000.00 €"}]
[]
["Image (allgemeine Werbekosten)",{"$nulls":15},{"v":278629.2,"d":"278,629.20 €"},null,{"v":252867.7,"d":"252,867.70 €"}]
["Pfeifer Marketing ",null,null,{"v":7713.933333333334,"d":"7,713.93 €"},{"v":7713.933333333334,"d":"7,713.93 €"},{"v":7713.933333333334,"d":"7,713.93 €"},{"v":7713.933333333334,"d":"7,713.93 €"},{"v":7713.933333333334,"d":"7,713.93 €"},{"v":7713.933333333334,"d":"7,713.93 €"},{"v":7713.933333333334,"d":"7,713.93 €"},{"v":7713.933333333334,"d":"7,713.93 €"},{"v":7713.933333333334,"d":"7,713.93 €"},{"v":7713.933333333334,"d":"7,713.93 €"},{"v":7713.933333333334,"d":"7,713.93 €"},{"v":7713.933333333334,"d":"7,713.93 €"},{"v":92567.2,"d":"92,567.20 €"}]
["* Allgemeine Satzarbeiten",null,null,{"v":4680.6,"d":"4,680.60 €"},{"v":4680.6,"d":"4,680.60 €"},{"v":4680.6,"d":"4,680.60 €"},{"v":4680.6,"d":"4,680.60 €"},{"v":4680.6,"d":"4,680.60 €"},{"v":4680.6,"d":"4,680.60 €"},{"v":4680.6,"d":"4,680.60 €"},{"v":4680.6,"d":"4,680.60 €"},{"v":4680.6,"d":"4,680.60 €"},{"v":4680.6,"d":"4,680.60 €"},{"v":4680.6,"d":"4,680.60 €"},{"v":4680.6,"d":"4,680.60 €"},{"v":56167.2,"d":"56,167.20 €"}]
["* Online",null,null,{"v":3033.333333333334,"d":"3,033.33 €"},{"v":3033.333333333334,"d":"3,033.33 €"},{"v":3033.333333333334,"d":"3,033.33 €"},{"v":3033.333333333334,"d":"3,033.33 €"},{"v":3033.333333333334,"d":"3,033.33 €"},{"v":3033.333333333334,"d":"3,033.33 €"},{"v":3033.333333333334,"d":"3,033.33 €"},{"v":3033.333333333334,"d":"3,033.33 €"},{"v":3033.333333333334,"d":"3,033.33 €"},{"v":3033.333333333334,"d":"3,033.33 €"},{"v":3033.333333333334,"d":"3,033.33 €"},{"v":3033.333333333334,"d":"3,033.33 €"},{"v":36400.00000000001,"d":"36,400.00 €"}]
["Telefonbuch + Örtliche",null,null,0,0,0,0,{"v":1550,"d":"1,550.00 €"},0,0,0,0,0,{"v":750,"d":"750.00 €"},0,{"v":2300,"d":"2,300.00 €"}]
["Onlinewerbung + Social Media",null,null,{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"v":25200,"d":"25,200.00 €"}]
["*Facebook-Werbung Image",null,null,{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":8400,"d":"8,400.00 €"}]
["* Hosting, eMail-Newsletter",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Google Adwords",null,null,{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":16800,"d":"16,800.00 €"}]
["Sponsoring & Vereine",null,null,{"v":3060,"d":"3,060.00 €"},{"v":3700,"d":"3,700.00 €"},{"v":5390,"d":"5,390.00 €"},{"v":4235,"d":"4,235.00 €"},{"v":8400,"d":"8,400.00 €"},{"v":16825,"d":"16,825.00 €"},{"v":5225,"d":"5,225.00 €"},{"v":4175,"d":"4,175.00 €"},{"v":5670,"d":"5,670.00 €"},{"v":9790,"d":"9,790.00 €"},{"v":2950,"d":"2,950.00 €"},{"v":2950,"d":"2,950.00 €"},{"v":72370,"d":"72,370.00 €"}]
["*Individuelles Sponsoring 1",null,null,0,0,0,{"v":660,"d":"660.00 €"},{"v":3000,"d":"3,000.00 €"},0,0,0,0,0,0,0,{"v":3660,"d":"3,660.00 €"}]
["*Individuelles Sponsoring 2",null,null,0,0,0,0,0,0,0,0,0,{"v":500,"d":"500.00 €"},0,0,{"v":500,"d":"500.00 €"}]
["*Individuelles Sponsoring 3",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 4",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 5",null,null,{"v":110,"d":"110.00 €"},0,0,0,0,{"v":6000,"d":"6,000.00 €"},0,0,0,0,0,0,{"v":6110,"d":"6,110.00 €"}]
["*Individuelles Sponsoring 6",null,null,0,0,0,{"v":75,"d":"75.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,0,{"v":3075,"d":"3,075.00 €"}]
["*Individuelles Sponsoring 7",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 8",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 9",null,null,0,0,{"v":150,"d":"150.00 €"},0,0,0,0,0,0,0,0,0,{"v":150,"d":"150.00 €"}]
["*Individuelles Sponsoring 10",null,null,0,0,0,0,0,{"v":3600,"d":"3,600.00 €"},0,0,{"v":2300,"d":"2,300.00 €"},0,0,0,{"v":5900,"d":"5,900.00 €"}]
["*Individuelles Sponsoring 11",null,null,0,{"v":250,"d":"250.00 €"},0,0,0,0,0,0,0,0,0,0,{"v":250,"d":"250.00 €"}]
["*Individuelles Sponsoring 12",null,null,0,0,{"v":190,"d":"190.00 €"},0,0,0,0,0,0,0,0,0,{"v":190,"d":"190.00 €"}]
["*Individuelles Sponsoring 13",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 14",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 15",null,null,0,{"v":200,"d":"200.00 €"},0,0,{"v":100,"d":"100.00 €"},{"v":400,"d":"400.00 €"},{"v":800,"d":"800.00 €"},0,{"v":320,"d":"320.00 €"},{"v":240,"d":"240.00 €"},0,0,{"v":2060,"d":"2,060.00 €"}]
["*Individuelles Sponsoring 16",null,null,0,0,0,0,0,{"v":825,"d":"825.00 €"},{"v":825,"d":"825.00 €"},{"v":825,"d":"825.00 €"},0,0,0,0,{"v":2475,"d":"2,475.00 €"}]
["*Individuelles Sponsoring 17",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 18",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["*Individuelles Sponsoring 19",null,null,0,0,0,0,0,0,0,0,0,{"v":6000,"d":"6,000.00 €"},0,0,{"v":6000,"d":"6,000.00 €"}]
["*Individuelles Sponsoring 20",null,null,{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":4600,"d":"4,600.00 €"},{"v":3050,"d":"3,050.00 €"},{"v":3250,"d":"3,250.00 €"},{"v":3050,"d":"3,050.00 €"},{"v":3050,"d":"3,050.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":34500,"d":"34,500.00 €"}]
["*Individuelles Sponsoring 21",null,null,{"v":450,"d":"450.00 €"},{"v":750,"d":"750.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":550,"d":"550.00 €"},{"v":1450,"d":"1,450.00 €"},{"v":550,"d":"550.00 €"},{"v":850,"d":"850.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":7500,"d":"7,500.00 €"}]
["Visitenkarten",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Weihnachtsfeier",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Imagewerbung",null,null,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},0,{"v":2750,"d":"2,750.00 €"}]
["* Imagewerbung TV ",null,null,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},0,{"v":2750,"d":"2,750.00 €"}]
["* Imagewerbung Kino",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Imagewerbung Print",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Ethnomarketing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Weihnachtsgeschenke",null,null,0,0,0,0,0,0,0,0,0,0,{"v":1485,"d":"1,485.00 €"},0,{"v":1485,"d":"1,485.00 €"}]
["Deko",null,null,0,0,0,0,0,0,0,0,0,0,{"v":3400,"d":"3,400.00 €"},{"v":800,"d":"800.00 €"},{"v":4200,"d":"4,200.00 €"}]
["Presseball Augsburg",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reisacher Bienenreich",null,null,{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":10000,"d":"10,000.00 €"}]
["Kalenderbestellung",null,null,0,0,0,0,0,0,0,0,{"v":833.3333333333334,"d":"833.33 €"},{"v":1400,"d":"1,400.00 €"},0,0,{"v":1400,"d":"1,400.00 €"}]
["Personalmarketing",null,null,{"v":2245.8333333333335,"d":"2,245.83 €"},{"v":2245.8333333333335,"d":"2,245.83 €"},{"v":3995.833333333334,"d":"3,995.83 €"},{"v":2245.8333333333335,"d":"2,245.83 €"},{"v":2245.8333333333335,"d":"2,245.83 €"},{"v":4345.833333333334,"d":"4,345.83 €"},{"v":3085.833333333334,"d":"3,085.83 €"},{"v":5570.833333333333,"d":"5,570.83 €"},{"v":2245.8333333333335,"d":"2,245.83 €"},{"v":8597.833333333336,"d":"8,597.83 €"},{"v":4245.833333333334,"d":"4,245.83 €"},{"v":2245.8333333333335,"d":"2,245.83 €"},{"v":43317,"d":"43,317.00 €"}]
["* Messe und Event",null,null,0,0,0,0,0,0,{"v":840,"d":"840.00 €"},0,0,{"v":2400,"d":"2,400.00 €"},0,0,{"v":3240,"d":"3,240.00 €"}]
["* Print",null,null,{"v":875,"d":"875.00 €"},{"v":875,"d":"875.00 €"},{"v":875,"d":"875.00 €"},{"v":875,"d":"875.00 €"},{"v":875,"d":"875.00 €"},{"v":875,"d":"875.00 €"},{"v":875,"d":"875.00 €"},{"v":875,"d":"875.00 €"},{"v":875,"d":"875.00 €"},{"v":875,"d":"875.00 €"},{"v":1125,"d":"1,125.00 €"},{"v":875,"d":"875.00 €"},{"v":10750,"d":"10,750.00 €"}]
["* Jobbörse und Social Media",null,null,{"v":1370.8333333333333,"d":"1,370.83 €"},{"v":1370.8333333333333,"d":"1,370.83 €"},{"v":1370.8333333333333,"d":"1,370.83 €"},{"v":1370.8333333333333,"d":"1,370.83 €"},{"v":1370.8333333333333,"d":"1,370.83 €"},{"v":1370.8333333333333,"d":"1,370.83 €"},{"v":1370.8333333333333,"d":"1,370.83 €"},{"v":4695.833333333333,"d":"4,695.83 €"},{"v":1370.8333333333333,"d":"1,370.83 €"},{"v":3572.833333333334,"d":"3,572.83 €"},{"v":1370.8333333333333,"d":"1,370.83 €"},{"v":1370.8333333333333,"d":"1,370.83 €"},{"v":21977,"d":"21,977.00 €"}]
["* Image und Azubibroschüre",null,null,0,0,0,0,0,0,0,0,0,0,{"v":1750,"d":"1,750.00 €"},0,{"v":1750,"d":"1,750.00 €"}]
["* Mitarbeiteraktionen",null,null,0,0,{"v":1750,"d":"1,750.00 €"},0,0,{"v":2100,"d":"2,100.00 €"},0,0,0,{"v":1750,"d":"1,750.00 €"},0,0,{"v":5600,"d":"5,600.00 €"}]
["Website Aktualisierungen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kundenmagazin",null,null,0,0,{"v":10500,"d":"10,500.00 €"},0,0,0,0,0,0,0,0,0,{"v":10500,"d":"10,500.00 €"}]
["Verschiendenes",null,null,{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":1045,"d":"1,045.00 €"},{"v":12540,"d":"12,540.00 €"}]
["Mtl. Summe",null,null,{"v":17248.100000000002,"d":"17,248.10 €"},{"v":17888.100000000002,"d":"17,888.10 €"},{"v":31828.100000000006,"d":"31,828.10 €"},{"v":18423.100000000002,"d":"18,423.10 €"},{"v":24138.100000000002,"d":"24,138.10 €"},{"v":33113.100000000006,"d":"33,113.10 €"},{"v":20253.100000000002,"d":"20,253.10 €"},{"v":21688.100000000002,"d":"21,688.10 €"},{"v":19858.100000000002,"d":"19,858.10 €"},{"v":31730.100000000006,"d":"31,730.10 €"},{"v":24773.100000000006,"d":"24,773.10 €"},{"v":17688.100000000002,"d":"17,688.10 €"},{"v":278629.2,"d":"278,629.20 €"}]
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[{"$nulls":3},{"v":38584.76666666667,"d":"38,584.77 €"},{"v":48204.76666666667,"d":"48,204.77 €"},{"v":95514.76666666668,"d":"95,514.77 €"},{"v":37854.76666666667,"d":"37,854.77 €"},{"v":51794.76666666667,"d":"51,794.77 €"},{"v":68419.76666666666,"d":"68,419.77 €"},{"v":59131.76666666667,"d":"59,131.77 €"},{"v":52664.76666666667,"d":"52,664.77 €"},{"v":55364.76666666667,"d":"55,364.77 €"},{"v":79536.76666666668,"d":"79,536.77 €"},{"v":44401.76666666667,"d":"44,401.77 €"},{"v":38264.76666666667,"d":"38,264.77 €"},{"v":673388.2,"d":"673,388.20 €"}]
[{"$nulls":3},{"v":15510.183333333336,"d":"15,510.18 €"},{"v":15850.183333333336,"d":"15,850.18 €"},{"v":28865.183333333338,"d":"28,865.18 €"},{"v":16685.183333333334,"d":"16,685.18 €"},{"v":22400.183333333334,"d":"22,400.18 €"},{"v":30265.183333333338,"d":"30,265.18 €"},{"v":18431.183333333334,"d":"18,431.18 €"},{"v":19317.683333333334,"d":"19,317.68 €"},{"v":18120.183333333334,"d":"18,120.18 €"},{"v":29677.183333333338,"d":"29,677.18 €"},{"v":21795.183333333338,"d":"21,795.18 €"},{"v":15950.183333333336,"d":"15,950.18 €"}]
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[{"$nulls":13},"davon kalk.  WKZ 2023",null,{"v":-39111,"d":"-39,111.00 €"}]
[{"$nulls":13},"SUMME Budget Gesamt",null,{"v":673388.2,"d":"673,388.20 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2023",null,{"v":675000,"d":"675,000.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2022",null,{"v":587000,"d":"587,000.00 €"}]
[{"$nulls":13},"Budgetpuffer",null,{"v":-86388.19999999995,"d":"-86,388.20  €"}]
[]
[{"$nulls":13},"kalk. Marketingkosten 2021",null,{"v":624000,"d":"624,000.00 €"}]
[{"$nulls":16},{"v":0.07914775641025629,"d":"8 %"}]
[{"$nulls":13},"Veränderung Planung zum Ist VJ",null,{"v":49388.19999999995,"d":"49,388.20"}]
[]
[{"$nulls":14},"IST-Kosten 2020",{"v":389269,"d":"389,269.00 €"}]
[{"$nulls":14},"IST-Kosten 2019",{"v":629707,"d":"629,707.00 €"}]

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[null,"Für Segment / Info","Termin","Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","SUMME","AbtSUMME"]
["Neue Automobile BMW",{"$nulls":15},{"v":72076,"d":"72,076.00 €"},{"v":0.2727780206222242,"d":"27 %"}]
["NA-Printwerbung","Kto 48060",null,0,{"v":380,"d":"380.00 €"},{"v":2200,"d":"2,200.00 €"},{"v":390,"d":"390.00 €"},{"v":380,"d":"380.00 €"},{"v":380,"d":"380.00 €"},0,0,{"v":3770,"d":"3,770.00 €"},{"v":380,"d":"380.00 €"},{"v":300,"d":"300.00 €"},0,{"v":8180,"d":"8,180.00 €"}]
["* Zeitungswerbung",{"$nulls":3},{"v":380,"d":"380.00 €"},{"v":2200,"d":"2,200.00 €"},null,{"v":380,"d":"380.00 €"},{"v":380,"d":"380.00 €"},null,null,{"v":1880,"d":"1,880.00 €"},{"v":380,"d":"380.00 €"},null,null,{"v":5600,"d":"5,600.00 €"}]
["* IHK Magazin",{"$nulls":5},{"v":390,"d":"390.00 €"},{"$nulls":4},{"v":390,"d":"390.00 €"},null,{"v":300,"d":"300.00 €"},null,{"v":1080,"d":"1,080.00 €"}]
["* TrendyOne",{"$nulls":14},0]
["* Fitnessstudios",{"$nulls":10},{"v":1500,"d":"1,500.00 €"},{"$nulls":3},{"v":1500,"d":"1,500.00 €"}]
["* Augsburg Journal",{"$nulls":14},0]
["* Motorrad Regional",{"$nulls":14},0]
["* Sonntagspresse",{"$nulls":14},0]
["* TOP Magazin",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["NA-Radiowerbung","Kto 48060",null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["* Hitradio RT1",null,null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",{"$nulls":14},0]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["OnlineWerbung","Kto 48060",null,{"v":800,"d":"800.00 €"},{"v":800,"d":"800.00 €"},{"v":800,"d":"800.00 €"},{"v":800,"d":"800.00 €"},{"v":800,"d":"800.00 €"},{"v":800,"d":"800.00 €"},{"v":800,"d":"800.00 €"},{"v":800,"d":"800.00 €"},{"v":800,"d":"800.00 €"},{"v":800,"d":"800.00 €"},{"v":800,"d":"800.00 €"},{"v":800,"d":"800.00 €"},{"v":9600,"d":"9,600.00 €"}]
["* As24 - mtl. Gebühren",null,null,{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":1320,"d":"1,320.00 €"}]
["* mobile.de - mtl. Gebühren",null,null,{"v":470,"d":"470.00 €"},{"v":470,"d":"470.00 €"},{"v":470,"d":"470.00 €"},{"v":470,"d":"470.00 €"},{"v":470,"d":"470.00 €"},{"v":470,"d":"470.00 €"},{"v":470,"d":"470.00 €"},{"v":470,"d":"470.00 €"},{"v":470,"d":"470.00 €"},{"v":470,"d":"470.00 €"},{"v":470,"d":"470.00 €"},{"v":470,"d":"470.00 €"},{"v":5640,"d":"5,640.00 €"}]
["* facebook",null,null,{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":2640,"d":"2,640.00 €"}]
["HGM","Kto 48060",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Allgäu",{"$nulls":14},0]
["* HGM Schwaben",{"$nulls":14},0]
["POS","Kto 48060",null,0,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},0,0,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},0,0,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},0,{"v":1500,"d":"1,500.00 €"}]
["Fahrzeugbeklebungen",{"$nulls":3},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},null,null,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},null,null,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},null,{"v":1500,"d":"1,500.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["WKZ BMW","Kto 88206",{"$nulls":4},{"v":-2040,"d":"-2,040.00 €"},null,null,{"v":-1325,"d":"-1,325.00 €"},{"$nulls":3},{"v":-3075,"d":"-3,075.00 €"},null,{"v":-6440,"d":"-6,440.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["Golfturniere","Kto 48090",null,0,0,0,0,{"v":500,"d":"500.00 €"},{"v":8000,"d":"8,000.00 €"},{"v":8000,"d":"8,000.00 €"},{"v":4000,"d":"4,000.00 €"},0,{"v":4000,"d":"4,000.00 €"},0,0,{"v":24500,"d":"24,500.00 €"}]
["* GC Augsburg",{"$nulls":14},0]
["* GC Memmingen",null,"2023-06-17",{"$nulls":5},{"v":7500,"d":"7,500.00 €"},{"v":7500,"d":"7,500.00 €"},{"$nulls":5},{"v":15000,"d":"15,000.00 €"}]
["* GC Ulm",{"$nulls":14},0]
["* GC Krumbach",{"$nulls":14},0]
["* Afterworkturniere",{"$nulls":6},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"$nulls":5},{"v":1500,"d":"1,500.00 €"}]
["*Herrennachmittage",{"$nulls":9},{"v":2500,"d":"2,500.00 €"},null,{"v":4000,"d":"4,000.00 €"},null,null,{"v":6500,"d":"6,500.00 €"}]
["*Damennachmittage",{"$nulls":9},{"v":1500,"d":"1,500.00 €"},{"$nulls":4},{"v":1500,"d":"1,500.00 €"}]
["*Golf Wochenende",null,"September",{"$nulls":12},0]
["Neuvorstellungen & Events","Kto 48070",null,0,{"v":4600,"d":"4,600.00 €"},{"v":2100,"d":"2,100.00 €"},0,0,0,{"v":1760,"d":"1,760.00 €"},0,0,{"v":2100,"d":"2,100.00 €"},{"v":4600,"d":"4,600.00 €"},0,{"v":15160,"d":"15,160.00 €"}]
["Neuvorstellung 1","Breitentag","März",null,{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},{"$nulls":9},{"v":4200,"d":"4,200.00 €"}]
["Neuvorstellung 2","Breitentag","Oktober",{"$nulls":9},{"v":2100,"d":"2,100.00 €"},{"v":2100,"d":"2,100.00 €"},null,{"v":4200,"d":"4,200.00 €"}]
["BMW M Drive Tour","Bonus - Pflicht","Juli",{"$nulls":6},{"v":1760,"d":"1,760.00 €"},{"$nulls":5},{"v":1760,"d":"1,760.00 €"}]
["Individuelles Event",{"$nulls":14},0]
["BMW Motorrad Saisonstart",null,"März",{"$nulls":12},0]
["Reisacher on Tour BMW Motorrad ","2x Tagesausfahrten","März u. Sept.",{"$nulls":12},0]
["BMW Motorrad Herbstfest",null,"Oktober",{"$nulls":12},0]
["Casinonacht",null,"Dezember",{"$nulls":10},{"v":2500,"d":"2,500.00 €"},null,{"v":2500,"d":"2,500.00 €"}]
["Kooperationsveranstaltung LBBW",null,"Februar",null,{"v":2500,"d":"2,500.00 €"},{"$nulls":10},{"v":2500,"d":"2,500.00 €"}]
["GiveAways Fahrzeugübergabe","Kto 48060 - Schlüsselanhänger + Parkscheiben",null,{"v":289.66666666666663,"d":"289.67 €"},{"v":289.66666666666663,"d":"289.67 €"},{"v":289.66666666666663,"d":"289.67 €"},{"v":289.66666666666663,"d":"289.67 €"},{"v":289.66666666666663,"d":"289.67 €"},{"v":289.66666666666663,"d":"289.67 €"},{"v":289.66666666666663,"d":"289.67 €"},{"v":289.66666666666663,"d":"289.67 €"},{"v":289.66666666666663,"d":"289.67 €"},{"v":289.66666666666663,"d":"289.67 €"},{"v":289.66666666666663,"d":"289.67 €"},{"v":289.66666666666663,"d":"289.67 €"},{"v":3475.9999999999995,"d":"3,476.00 €"}]
["BMW Marketingbonusmaßnahmen","Kto 48060",null,{"v":800,"d":"800.00 €"},{"v":350,"d":"350.00 €"},{"v":700,"d":"700.00 €"},{"v":350,"d":"350.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},0,{"v":5600,"d":"5,600.00 €"}]
["MB Aktion 1 - ","Jahersstart",null,{"v":800,"d":"800.00 €"},{"$nulls":11},{"v":800,"d":"800.00 €"}]
["MB Aktion 2 - ","Breitentag","Q1",null,{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"$nulls":9},{"v":700,"d":"700.00 €"}]
["MB Aktion 3 - ",null,"Q2",null,null,{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"$nulls":8},{"v":700,"d":"700.00 €"}]
["MB Aktion 4 - ","Breitentag","Q3",{"$nulls":6},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"$nulls":4},{"v":700,"d":"700.00 €"}]
["MB Aktion 5 - ",null,"Q4",{"$nulls":9},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},null,{"v":700,"d":"700.00 €"}]
["GKL+ Maßnahme 1 +2",null,"ganzjährig",{"$nulls":4},{"v":1000,"d":"1,000.00 €"},{"$nulls":3},{"v":1000,"d":"1,000.00 €"},{"$nulls":3},{"v":2000,"d":"2,000.00 €"}]
["Sponsoring externe Veranstaltungen","Kto 48070",null,0,0,0,{"v":2250,"d":"2,250.00 €"},{"v":2250,"d":"2,250.00 €"},0,0,0,0,0,0,0,{"v":4500,"d":"4,500.00 €"}]
["Osterkonzert",null,"April",{"$nulls":3},{"v":2250,"d":"2,250.00 €"},{"v":2250,"d":"2,250.00 €"},{"$nulls":7},{"v":4500,"d":"4,500.00 €"}]
["Individuelles Sponsoring 2",{"$nulls":14},0]
["Individuelles Sponsoring 3",{"$nulls":14},0]
["Individuelles Sponsoring 4",{"$nulls":14},0]
["Mtl. Summe",null,null,{"v":2389.6666666666665,"d":"2,389.67 €"},{"v":7169.666666666667,"d":"7,169.67 €"},{"v":6839.666666666667,"d":"6,839.67 €"},{"v":2539.6666666666665,"d":"2,539.67 €"},{"v":5719.666666666666,"d":"5,719.67 €"},{"v":10219.666666666666,"d":"10,219.67 €"},{"v":10624.666666666666,"d":"10,624.67 €"},{"v":5939.666666666667,"d":"5,939.67 €"},{"v":6359.666666666667,"d":"6,359.67 €"},{"v":8669.666666666666,"d":"8,669.67 €"},{"v":4014.6666666666665,"d":"4,014.67 €"},{"v":1589.6666666666665,"d":"1,589.67 €"},{"v":72076,"d":"72,076.00 €"}]
[]
["Neue Automobile MINI",{"$nulls":15},{"v":23090,"d":"23,090.00 €"},{"v":0.0873861548388806,"d":"9 %"}]
["NA-Printwerbung","Kto 48065",null,0,0,{"v":2000,"d":"2,000.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,0,0,{"v":1500,"d":"1,500.00 €"},0,{"v":500,"d":"500.00 €"},0,{"v":5000,"d":"5,000.00 €"}]
["* Zeitungswerbung",{"$nulls":4},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"$nulls":3},{"v":500,"d":"500.00 €"},null,{"v":500,"d":"500.00 €"},null,{"v":2500,"d":"2,500.00 €"}]
["* IHK Magazin",{"$nulls":14},0]
["* H30 und Pure Fitness",{"$nulls":4},{"v":1500,"d":"1,500.00 €"},{"$nulls":5},{"v":1000,"d":"1,000.00 €"},{"$nulls":3},{"v":2500,"d":"2,500.00 €"}]
["* Business Today",{"$nulls":14},0]
["* Augsburg Journal",{"$nulls":14},0]
["* Uhochdrei",{"$nulls":14},0]
["* Unternehmen",{"$nulls":14},0]
["* TOP Magazin",{"$nulls":14},0]
["* inside marketing",{"$nulls":14},0]
["NA-Radiowerbung","Kto 48065",null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["* Hitradio RT1",null,null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",{"$nulls":14},0]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["POS","Kto 48065",null,0,{"v":200,"d":"200.00 €"},0,0,{"v":200,"d":"200.00 €"},0,0,{"v":200,"d":"200.00 €"},0,{"v":200,"d":"200.00 €"},0,0,{"v":800,"d":"800.00 €"}]
["Fahrzeugbeklebungen",{"$nulls":3},{"v":200,"d":"200.00 €"},null,null,{"v":200,"d":"200.00 €"},null,null,{"v":200,"d":"200.00 €"},null,{"v":200,"d":"200.00 €"},null,null,{"v":800,"d":"800.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["WKZ MINI","Kto 88205",{"$nulls":4},{"v":-1750,"d":"-1,750.00 €"},null,null,{"v":-1250,"d":"-1,250.00 €"},{"$nulls":3},{"v":-1750,"d":"-1,750.00 €"},null,{"v":-4750,"d":"-4,750.00 €"}]
["MINI POS Abo","Kto 48065",{"$nulls":13},0]
["OnlineWerbung","Kto 48065",null,{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":1980,"d":"1,980.00 €"}]
["* As24 - mtl. Gebühren",{"$nulls":14},0]
["* mobile.de - mtl. Gebühren",{"$nulls":14},0]
["*facebook",null,null,{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":1980,"d":"1,980.00 €"}]
["Neuvorstellungen","Kto 48075",null,0,0,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":4000,"d":"4,000.00 €"}]
["MINI Neuvorstellung 1",null,"März",null,null,{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"$nulls":8},{"v":2000,"d":"2,000.00 €"}]
["MINI Neuvorstellung 2",null,"Oktober",{"$nulls":9},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},null,{"v":2000,"d":"2,000.00 €"}]
["GiveAways Fahrzeugübergabe","Kto 48065 - Schlüsselanhänger + Parkscheiben",null,{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":1409.9999999999998,"d":"1,410.00 €"}]
["MINI Marketingbonusmaßnahmen","Kto 48065",null,{"v":500,"d":"500.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":700,"d":"700.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},0,0,{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},0,{"v":3650,"d":"3,650.00 €"}]
["MB Aktion 1 - ","Jahersstart","Q1",{"v":500,"d":"500.00 €"},{"$nulls":11},{"v":500,"d":"500.00 €"}]
["MB Aktion 2 - ","Breitentag","Q2",null,{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"$nulls":9},{"v":700,"d":"700.00 €"}]
["MB Aktion 3 - ",null,"Q3",{"$nulls":3},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"$nulls":7},{"v":700,"d":"700.00 €"}]
["MB Aktion 4 - ","Breitentag","Q4",{"$nulls":9},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},null,{"v":700,"d":"700.00 €"}]
["MB Aktion 5 - ",null,"ganzjährig",{"$nulls":3},{"v":350,"d":"350.00 €"},null,{"v":350,"d":"350.00 €"},null,null,{"v":350,"d":"350.00 €"},{"$nulls":3},{"v":1050,"d":"1,050.00 €"}]
["XXX",{"$nulls":14},0]
["Events","Kto 48075",null,0,0,0,0,0,0,{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},0,0,0,0,{"v":4000,"d":"4,000.00 €"}]
["* ROT Edition MINI","Tagesausfahrt","2023-07-08",{"$nulls":6},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"$nulls":4},{"v":4000,"d":"4,000.00 €"}]
["* MINI Kinoabend",null,"Dezember",{"$nulls":12},0]
["* MINI Event 3",{"$nulls":14},0]
["Sponsoring externe Veranstaltungen","Kto 48075",null,0,0,0,0,0,0,0,0,{"v":1000,"d":"1,000.00 €"},0,0,0,{"v":1000,"d":"1,000.00 €"}]
["H3O Fitnessfrühstück",null,"September",{"$nulls":8},{"v":1000,"d":"1,000.00 €"},{"$nulls":3},{"v":1000,"d":"1,000.00 €"}]
["Individuelles Sponsoring 2",{"$nulls":14},0]
["Individuelles Sponsoring 3",{"$nulls":14},0]
["Individuelles Sponsoring 4"]
["Mtl. Summe",null,null,{"v":782.5,"d":"782.50 €"},{"v":982.5,"d":"982.50 €"},{"v":3782.5,"d":"3,782.50 €"},{"v":532.5,"d":"532.50 €"},{"v":1482.5,"d":"1,482.50 €"},{"v":782.5,"d":"782.50 €"},{"v":1532.5,"d":"1,532.50 €"},{"v":2982.5,"d":"2,982.50 €"},{"v":3282.5,"d":"3,282.50 €"},{"v":1982.5,"d":"1,982.50 €"},{"v":532.5,"d":"532.50 €"},{"v":782.5,"d":"782.50 €"},{"v":23090,"d":"23,090.00 €"}]
[]
["Gebrauchte Automobile","Kto 48050",{"$nulls":14},{"v":29160,"d":"29,160.00 €"},{"v":0.11035860870947416,"d":"11 %"}]
["GA-Werbung Zeitung (1x Zeitungsanzeige p.M. im AHR Gebiet MM 1sp. X 170mm)","Kto 48050",{"$nulls":13},0]
["As24 - mtl. Gebühren","Kto 48050",null,{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":5280,"d":"5,280.00 €"}]
["mobile.de - mtl. Gebühren","Kto 48050",null,{"v":1880,"d":"1,880.00 €"},{"v":1880,"d":"1,880.00 €"},{"v":1880,"d":"1,880.00 €"},{"v":1880,"d":"1,880.00 €"},{"v":1880,"d":"1,880.00 €"},{"v":1880,"d":"1,880.00 €"},{"v":1880,"d":"1,880.00 €"},{"v":1880,"d":"1,880.00 €"},{"v":1880,"d":"1,880.00 €"},{"v":1880,"d":"1,880.00 €"},{"v":1880,"d":"1,880.00 €"},{"v":1880,"d":"1,880.00 €"},{"v":22560,"d":"22,560.00 €"}]
["Onlinewerbung Facebook","Kto 48050",null,{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":110,"d":"110.00 €"},{"v":1320,"d":"1,320.00 €"}]
[]
["Mtl. Summe",null,null,{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":2430,"d":"2,430.00 €"},{"v":29160,"d":"29,160.00 €"}]
[]
["Service / Teile & Zubehör",{"$nulls":15},{"v":2480,"d":"2,480.00 €"},{"v":0.009385780164591765,"d":"0.9%"}]
["Regelmäßige Kampagnen","50% Kto 48010 u. 50% 48030",null,0,0,{"v":1980,"d":"1,980.00 €"},0,0,0,0,0,0,0,0,0,{"v":1980,"d":"1,980.00 €"}]
["* Bewerbung / Angebote ",{"$nulls":14},0]
["* Kundenmagazin Frühjahr",{"$nulls":4},{"v":1980,"d":"1,980.00 €"},{"$nulls":9},{"v":1980,"d":"1,980.00 €"}]
["* Kundenmagazin Sommer",{"$nulls":14},0]
["* Kundenmagazin Winter",{"$nulls":14},0]
["Einmalige Aktionen","Kto 48010",null,0,0,0,0,0,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,{"v":500,"d":"500.00 €"}]
["* Reisacher / AHA Sportwochen (Blackline)",{"$nulls":14},0]
["* Performance Parts",{"$nulls":14},0]
["* Vermarktung von Sommerreifen",{"$nulls":14},0]
["* Heckträger",{"$nulls":14},0]
["* Mietservice Sommer",{"$nulls":14},0]
["* Cabrioverdeckpflege",{"$nulls":14},0]
["* Klimaanlagencheck",{"$nulls":14},0]
["* Urlaubscheck",{"$nulls":14},0]
["* Aktionswoche Schönheitsreperaturen",{"$nulls":14},0]
["Standardmailings",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* Lifestyleweihnachten",{"$nulls":14},0]
["* ReifenPlus: Entzerrung des Reifenwechsels",{"$nulls":14},0]
["* FS Kunden mit 12 Punkte-Check",{"$nulls":14},0]
["* Fyler Wasch- und Pflegeservice",{"$nulls":10},{"v":500,"d":"500.00 €"},{"$nulls":3},{"v":500,"d":"500.00 €"}]
["* Flyer Werkstatt",{"$nulls":14},0]
["* After Sales POS",{"$nulls":14},0]
["Prospekte Service Factory","Kto 48010",{"$nulls":13},0]
[]
["Mtl. Summe",null,null,0,0,{"v":1980,"d":"1,980.00 €"},0,0,0,0,0,{"v":500,"d":"500.00 €"},0,0,0,{"v":2480,"d":"2,480.00 €"}]
[]
["Service / Teile & Zubehör MINI",{"$nulls":15},{"v":660,"d":"660.00 €"},{"v":0.002497828592189744,"d":"0.2%"}]
["Regelmäßige Kampagnen","50% Kto 48010 u. 50% 48030",null,0,0,{"v":660,"d":"660.00 €"},0,0,0,0,0,0,0,0,0,{"v":660,"d":"660.00 €"}]
["* Bewerbung / Angebote ",{"$nulls":14},0]
["* Kundenmagazin Frühjahr",{"$nulls":4},{"v":660,"d":"660.00 €"},{"$nulls":9},{"v":660,"d":"660.00 €"}]
["* Kundenmagazin Sommer",{"$nulls":14},0]
["* Kundenmagazin Winter",{"$nulls":14},0]
["Einmalige Aktionen","Kto 48010",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Sportwochen",{"$nulls":14},0]
["* MINI Ipod",{"$nulls":14},0]
["* MINI Individualisierung Lust auf einen neuen - MINI? (z.B. Dachflagge, Einstiegsleisten, Spiegelkappen, Leder, Folien)",{"$nulls":14},0]
["* MINI Tuning (JCW): Auspuff, JCW Kits",{"$nulls":14},0]
["* Navi Update",{"$nulls":14},0]
["* Portables Navi",{"$nulls":14},0]
["* Winterkompletträder",{"$nulls":14},0]
["* Cabrioverdeckpflege",{"$nulls":14},0]
["* Klimaanlagencheck",{"$nulls":14},0]
["* Lifestyle Weihnachten",{"$nulls":14},0]
["* Aftersales POS",{"$nulls":14},0]
["Standardmailings",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["Prospekte Service Factory","Kto 48010",{"$nulls":13},0]
[]
["Mtl. Summe",null,null,0,0,{"v":660,"d":"660.00 €"},0,0,0,0,0,0,0,0,0,{"v":660,"d":"660.00 €"}]
[]
[]
["Großkunden (Kto 48001 - gehört zu MM)","Kto 48001",{"$nulls":14},{"v":18000,"d":"18,000.00 €"}]
["Reisacher Wintererlebnis",{"$nulls":4},{"v":5000,"d":"5,000.00 €"},{"v":5000,"d":"5,000.00 €"},{"$nulls":8},{"v":10000,"d":"10,000.00 €"}]
["Biathlon Antholz",null,null,{"v":3000,"d":"3,000.00 €"},{"$nulls":11},{"v":3000,"d":"3,000.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["Printanzeigen",{"$nulls":4},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"$nulls":4},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},null,null,{"v":2000,"d":"2,000.00 €"}]
["sonstiges",{"$nulls":11},{"v":2000,"d":"2,000.00 €"},{"v":1000,"d":"1,000.00 €"},null,{"v":3000,"d":"3,000.00 €"}]
["Mtl. Summe","Kto 48001",null,{"v":3000,"d":"3,000.00 €"},0,{"v":5500,"d":"5,500.00 €"},{"v":5500,"d":"5,500.00 €"},0,0,0,0,{"v":500,"d":"500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":18000,"d":"18,000.00 €"}]
[]
["Image (allgemeine Werbekosten)",{"$nulls":15},{"v":118763.5,"d":"118,763.50 €"},{"v":0.4494710091038283,"d":"45 %"}]
["Pfeifer Marketing ","Kto 48015",null,{"v":2383.3333333333335,"d":"2,383.33 €"},{"v":2383.3333333333335,"d":"2,383.33 €"},{"v":2383.3333333333335,"d":"2,383.33 €"},{"v":2383.3333333333335,"d":"2,383.33 €"},{"v":2383.3333333333335,"d":"2,383.33 €"},{"v":2383.3333333333335,"d":"2,383.33 €"},{"v":2383.3333333333335,"d":"2,383.33 €"},{"v":2383.3333333333335,"d":"2,383.33 €"},{"v":2383.3333333333335,"d":"2,383.33 €"},{"v":2383.3333333333335,"d":"2,383.33 €"},{"v":2383.3333333333335,"d":"2,383.33 €"},{"v":2383.3333333333335,"d":"2,383.33 €"},{"v":28600,"d":"28,600.00 €"}]
["* Allgemeine Satzarbeiten",null,null,{"v":1430,"d":"1,430.00 €"},{"v":1430,"d":"1,430.00 €"},{"v":1430,"d":"1,430.00 €"},{"v":1430,"d":"1,430.00 €"},{"v":1430,"d":"1,430.00 €"},{"v":1430,"d":"1,430.00 €"},{"v":1430,"d":"1,430.00 €"},{"v":1430,"d":"1,430.00 €"},{"v":1430,"d":"1,430.00 €"},{"v":1430,"d":"1,430.00 €"},{"v":1430,"d":"1,430.00 €"},{"v":1430,"d":"1,430.00 €"},{"v":17160,"d":"17,160.00 €"}]
["* Online",null,null,{"v":953.3333333333335,"d":"953.33 €"},{"v":953.3333333333335,"d":"953.33 €"},{"v":953.3333333333335,"d":"953.33 €"},{"v":953.3333333333335,"d":"953.33 €"},{"v":953.3333333333335,"d":"953.33 €"},{"v":953.3333333333335,"d":"953.33 €"},{"v":953.3333333333335,"d":"953.33 €"},{"v":953.3333333333335,"d":"953.33 €"},{"v":953.3333333333335,"d":"953.33 €"},{"v":953.3333333333335,"d":"953.33 €"},{"v":953.3333333333335,"d":"953.33 €"},{"v":953.3333333333335,"d":"953.33 €"},{"v":11440.000000000002,"d":"11,440.00 €"}]
["Telefonbuch + Örtliche","Kto 48015",{"$nulls":5},{"v":1550,"d":"1,550.00 €"},{"$nulls":5},{"v":750,"d":"750.00 €"},null,{"v":2300,"d":"2,300.00 €"}]
["Onlinewerbung + Social Media","Kto 48015",null,{"v":660,"d":"660.00 €"},{"v":660,"d":"660.00 €"},{"v":660,"d":"660.00 €"},{"v":660,"d":"660.00 €"},{"v":660,"d":"660.00 €"},{"v":660,"d":"660.00 €"},{"v":660,"d":"660.00 €"},{"v":660,"d":"660.00 €"},{"v":660,"d":"660.00 €"},{"v":660,"d":"660.00 €"},{"v":660,"d":"660.00 €"},{"v":660,"d":"660.00 €"},{"v":7920,"d":"7,920.00 €"}]
["*Facebook-Werbung Image",null,null,{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":220,"d":"220.00 €"},{"v":2640,"d":"2,640.00 €"}]
["* Hosting, eMail-Newsletter",{"$nulls":14},0]
["* Google Adwords",null,null,{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":440,"d":"440.00 €"},{"v":5280,"d":"5,280.00 €"}]
["Sponsoring & Vereine","Kto 48015",null,{"v":2610,"d":"2,610.00 €"},{"v":2700,"d":"2,700.00 €"},{"v":2840,"d":"2,840.00 €"},{"v":3235,"d":"3,235.00 €"},{"v":5600,"d":"5,600.00 €"},{"v":7012.5,"d":"7,012.50 €"},{"v":3812.5,"d":"3,812.50 €"},{"v":3012.5,"d":"3,012.50 €"},{"v":4600,"d":"4,600.00 €"},{"v":3340,"d":"3,340.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":43762.5,"d":"43,762.50 €"}]
["* Reitverein Babenhausen",{"$nulls":5},{"v":660,"d":"660.00 €"},{"v":3000,"d":"3,000.00 €"},{"$nulls":7},{"v":3660,"d":"3,660.00 €"}]
["* Reitverein Memmingen",{"$nulls":11},{"v":500,"d":"500.00 €"},null,null,{"v":500,"d":"500.00 €"}]
["* Reitverein Ilertissen",{"$nulls":14},0]
["* Fussballclub MM",{"$nulls":14},0]
["* Vöhlin Gymnasium",null,null,{"v":110,"d":"110.00 €"},{"$nulls":11},{"v":110,"d":"110.00 €"}]
["* FC Niederrieden",{"$nulls":5},{"v":75,"d":"75.00 €"},{"$nulls":8},{"v":75,"d":"75.00 €"}]
["* Fussballclub Tannhausen",{"$nulls":14},0]
["* Sportclub Vöhringen",{"$nulls":14},0]
["* BSG MM","Jahrgangsheft und Abizeitung",{"$nulls":3},{"v":150,"d":"150.00 €"},{"$nulls":9},{"v":150,"d":"150.00 €"}]
["* Eishockey MM",{"$nulls":7},{"v":3600,"d":"3,600.00 €"},null,null,{"v":1800,"d":"1,800.00 €"},{"$nulls":3},{"v":5400,"d":"5,400.00 €"}]
["* Eishockey Buchloe MM",{"$nulls":14},0]
["* SV Ammendingen Faustball",{"$nulls":4},{"v":190,"d":"190.00 €"},{"$nulls":9},{"v":190,"d":"190.00 €"}]
["* SV Ammendingen Reisacher Cup",{"$nulls":14},0]
["* VFL Kaufering LL",{"$nulls":14},0]
["* Bandenwerbung / Vereinswerbung",{"$nulls":3},{"v":200,"d":"200.00 €"},{"$nulls":3},{"v":400,"d":"400.00 €"},{"v":800,"d":"800.00 €"},null,{"v":200,"d":"200.00 €"},{"v":240,"d":"240.00 €"},null,null,{"v":1840,"d":"1,840.00 €"}]
["* FV Illertissen",{"$nulls":7},{"v":412.5,"d":"412.50 €"},{"v":412.5,"d":"412.50 €"},{"v":412.5,"d":"412.50 €"},{"$nulls":4},{"v":1237.5,"d":"1,237.50 €"}]
["* SC Tücüci Ulm",{"$nulls":14},0]
["* SSV Ulm Volleyball",{"$nulls":14},0]
["* Stadttheater LL",{"$nulls":14},0]
["* FC Memmingen",null,null,{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":30000,"d":"30,000.00 €"}]
["*  Golf ",{"$nulls":6},{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},null,null,{"v":600,"d":"600.00 €"}]
["Visitenkarten","Kto 48015",{"$nulls":13},0]
["Weihnachtsfeier","Kto 48015",{"$nulls":13},0]
["Imagewerbung","Kto 48015",null,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},0,{"v":2750,"d":"2,750.00 €"}]
["* Imagewerbung TV ","Allgäu Tv",null,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},null,{"v":2750,"d":"2,750.00 €"}]
["* Imagewerbung Kino",{"$nulls":14},0]
["* Imagewerbung Print",{"$nulls":14},0]
["Ethnomarketing","Kto 48015",{"$nulls":13},0]
["Weihnachtsgeschenke","Kto 48015",{"$nulls":13},0]
["Deko","Kto 48015",{"$nulls":11},{"v":1200,"d":"1,200.00 €"},null,{"v":1200,"d":"1,200.00 €"}]
["Presseball Augsburg","Kto 48015",{"$nulls":13},0]
["Reisacher Bienenreich","Kto 48015",null,{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":833.3333333333334,"d":"833.33 €"},{"v":10000,"d":"10,000.00 €"}]
["Kalenderbestellung","Kto 48015",{"$nulls":10},{"v":440,"d":"440.00 €"},null,null,{"v":440,"d":"440.00 €"}]
["Personalmarketing","Kto 48016",null,{"v":705.8333333333334,"d":"705.83 €"},{"v":705.8333333333334,"d":"705.83 €"},{"v":1255.8333333333335,"d":"1,255.83 €"},{"v":705.8333333333334,"d":"705.83 €"},{"v":705.8333333333334,"d":"705.83 €"},{"v":1365.8333333333335,"d":"1,365.83 €"},{"v":969.8333333333334,"d":"969.83 €"},{"v":1750.8333333333333,"d":"1,750.83 €"},{"v":705.8333333333334,"d":"705.83 €"},{"v":4657.833333333334,"d":"4,657.83 €"},{"v":1255.8333333333335,"d":"1,255.83 €"},{"v":705.8333333333334,"d":"705.83 €"},{"v":15491.000000000002,"d":"15,491.00 €"}]
["* Messe und Event",{"$nulls":8},{"v":264,"d":"264.00 €"},null,null,{"v":1200,"d":"1,200.00 €"},null,null,{"v":1464,"d":"1,464.00 €"}]
["* Print",null,null,{"v":275,"d":"275.00 €"},{"v":275,"d":"275.00 €"},{"v":275,"d":"275.00 €"},{"v":275,"d":"275.00 €"},{"v":275,"d":"275.00 €"},{"v":275,"d":"275.00 €"},{"v":275,"d":"275.00 €"},{"v":275,"d":"275.00 €"},{"v":275,"d":"275.00 €"},{"v":275,"d":"275.00 €"},{"v":275,"d":"275.00 €"},{"v":275,"d":"275.00 €"},{"v":3300,"d":"3,300.00 €"}]
["* Jobbörse und Social Media",null,null,{"v":430.83333333333337,"d":"430.83 €"},{"v":430.83333333333337,"d":"430.83 €"},{"v":430.83333333333337,"d":"430.83 €"},{"v":430.83333333333337,"d":"430.83 €"},{"v":430.83333333333337,"d":"430.83 €"},{"v":430.83333333333337,"d":"430.83 €"},{"v":430.83333333333337,"d":"430.83 €"},{"v":1475.8333333333333,"d":"1,475.83 €"},{"v":430.83333333333337,"d":"430.83 €"},{"v":2632.8333333333335,"d":"2,632.83 €"},{"v":430.83333333333337,"d":"430.83 €"},{"v":430.83333333333337,"d":"430.83 €"},{"v":8417,"d":"8,417.00 €"}]
["* Image und Azubibroschüre",{"$nulls":12},{"v":550,"d":"550.00 €"},null,{"v":550,"d":"550.00 €"}]
["* Mitarbeiteraktionen",{"$nulls":4},{"v":550,"d":"550.00 €"},null,null,{"v":660,"d":"660.00 €"},{"$nulls":3},{"v":550,"d":"550.00 €"},null,null,{"v":1760,"d":"1,760.00 €"}]
["Website Aktualisierungen","Kto 48015",{"$nulls":13},0]
["Kundenmagazin","Kto 48015",{"$nulls":3},{"v":3300,"d":"3,300.00 €"},{"$nulls":9},{"v":3300,"d":"3,300.00 €"}]
["Verschiendenes","Kto 48015",null,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":3000,"d":"3,000.00 €"}]
["Mtl. Summe",null,null,{"v":7692.5,"d":"7,692.50 €"},{"v":7782.5,"d":"7,782.50 €"},{"v":11772.500000000002,"d":"11,772.50 €"},{"v":8317.5,"d":"8,317.50 €"},{"v":12232.500000000002,"d":"12,232.50 €"},{"v":12755.000000000002,"d":"12,755.00 €"},{"v":9159,"d":"9,159.00 €"},{"v":9140,"d":"9,140.00 €"},{"v":9682.500000000002,"d":"9,682.50 €"},{"v":12814.500000000002,"d":"12,814.50 €"},{"v":10082.500000000002,"d":"10,082.50 €"},{"v":7332.5,"d":"7,332.50 €"},{"v":118763.50000000001,"d":"118,763.50 €"}]
[]
[{"$nulls":3},{"v":16294.666666666666,"d":"16,294.67 €"},{"v":18364.666666666668,"d":"18,364.67 €"},{"v":32964.66666666667,"d":"32,964.67 €"},{"v":19319.666666666664,"d":"19,319.67 €"},{"v":21864.666666666668,"d":"21,864.67 €"},{"v":26187.166666666668,"d":"26,187.17 €"},{"v":23746.166666666664,"d":"23,746.17 €"},{"v":20492.166666666668,"d":"20,492.17 €"},{"v":22754.666666666668,"d":"22,754.67 €"},{"v":28396.666666666664,"d":"28,396.67 €"},{"v":18059.666666666668,"d":"18,059.67 €"},{"v":12134.666666666666,"d":"12,134.67 €"},{"v":264229.5,"d":"264,229.50 €"}]
[]
[]
[{"$nulls":13},"davon kalk. WKZ 2023",null,{"v":-11190,"d":"-11,190.00 €"}]
[{"$nulls":13},"SUMME Budget Gesamt",null,{"v":264229.5,"d":"264,229.50 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2023",null,{"v":265000,"d":"265,000.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2022",null,{"v":200000,"d":"200,000.00 €"}]
[{"$nulls":13},"Budgetpuffer",null,{"v":770.5,"d":"770.50 €"}]
[]
[{"$nulls":13}," kalk Marketingkosten 2021",null,{"v":250000,"d":"250,000.00 €"}]
[]
[{"$nulls":13},"Veränderung Planung zum Ist VJ",null,{"v":14229.5,"d":"14,229.50"}]
[]
[{"$nulls":14},"IST Kosten 2020",{"v":183168,"d":"183,168.00 €"}]
[{"$nulls":14},"IST-Kosten 2019",{"v":284443,"d":"284,443.00 €"}]

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[0]
[0]
["- Ulm"]
[]
[null,"Für Segment / Info","Termin","Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","SUMME","AbtSUMME"]
["Neue Automobile BMW",{"$nulls":15},{"v":61890,"d":"61,890.00 €"},{"v":0.3103967099653944,"d":"31 %"}]
["NA-Printwerbung","Kto 48060",null,0,0,{"v":2500,"d":"2,500.00 €"},{"v":454.99999999999994,"d":"455.00 €"},0,0,0,0,{"v":454.99999999999994,"d":"455.00 €"},{"v":1800,"d":"1,800.00 €"},{"v":350,"d":"350.00 €"},0,{"v":5560,"d":"5,560.00 €"}]
["* Zeitungswerbung",{"$nulls":4},{"v":2500,"d":"2,500.00 €"},{"$nulls":6},{"v":1800,"d":"1,800.00 €"},null,null,{"v":4300,"d":"4,300.00 €"}]
["* IHK Magazin",{"$nulls":5},{"v":454.99999999999994,"d":"455.00 €"},{"$nulls":4},{"v":454.99999999999994,"d":"455.00 €"},null,{"v":350,"d":"350.00 €"},null,{"v":1260,"d":"1,260.00 €"}]
["* TrendyOne",{"$nulls":14},0]
["* Fitnessstudios",{"$nulls":14},0]
["* Augsburg Journal",{"$nulls":14},0]
["* Motorrad Regional",{"$nulls":14},0]
["* Sonntagspresse",{"$nulls":14},0]
["* TOP Magazin",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["NA-Radiowerbung","Kto 48060",null,0,0,{"v":4000,"d":"4,000.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":10480,"d":"10,480.00 €"}]
["* Hitradio RT1",{"$nulls":14},0]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":4},{"v":4000,"d":"4,000.00 €"},{"$nulls":9},{"v":4000,"d":"4,000.00 €"}]
["* Donau 3 FM",null,null,0,0,0,{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":720,"d":"720.00 €"},{"v":6480,"d":"6,480.00 €"}]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["OnlineWerbung","Kto 48060",null,{"v":955,"d":"955.00 €"},{"v":955,"d":"955.00 €"},{"v":955,"d":"955.00 €"},{"v":955,"d":"955.00 €"},{"v":955,"d":"955.00 €"},{"v":955,"d":"955.00 €"},{"v":955,"d":"955.00 €"},{"v":955,"d":"955.00 €"},{"v":955,"d":"955.00 €"},{"v":955,"d":"955.00 €"},{"v":955,"d":"955.00 €"},{"v":955,"d":"955.00 €"},{"v":11460,"d":"11,460.00 €"}]
["* As24 - mtl. Gebühren",null,null,{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":1500,"d":"1,500.00 €"}]
["* mobile.de - mtl. Gebühren",null,null,{"v":580,"d":"580.00 €"},{"v":580,"d":"580.00 €"},{"v":580,"d":"580.00 €"},{"v":580,"d":"580.00 €"},{"v":580,"d":"580.00 €"},{"v":580,"d":"580.00 €"},{"v":580,"d":"580.00 €"},{"v":580,"d":"580.00 €"},{"v":580,"d":"580.00 €"},{"v":580,"d":"580.00 €"},{"v":580,"d":"580.00 €"},{"v":580,"d":"580.00 €"},{"v":6960,"d":"6,960.00 €"}]
["* facebook",null,null,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":3000,"d":"3,000.00 €"}]
["HGM","Kto 48060",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Allgäu",{"$nulls":14},0]
["* HGM Schwaben",{"$nulls":14},0]
["POS","Kto 48060",null,0,{"v":500,"d":"500.00 €"},0,0,{"v":500,"d":"500.00 €"},0,{"v":500,"d":"500.00 €"},0,0,0,{"v":500,"d":"500.00 €"},0,{"v":2000,"d":"2,000.00 €"}]
["Fahrzeugbeklebungen",{"$nulls":3},{"v":500,"d":"500.00 €"},null,null,{"v":500,"d":"500.00 €"},null,{"v":500,"d":"500.00 €"},{"$nulls":3},{"v":500,"d":"500.00 €"},null,{"v":2000,"d":"2,000.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["WKZ BMW","Kto 88206",{"$nulls":4},{"v":-3250,"d":"-3,250.00 €"},null,null,{"v":-1307.5,"d":"-1,307.50 €"},{"$nulls":3},{"v":-3102.5,"d":"-3,102.50 €"},null,{"v":-7660,"d":"-7,660.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["Golfturniere","Kto 48090",null,0,0,0,0,0,{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"v":3000,"d":"3,000.00 €"},0,{"v":1500,"d":"1,500.00 €"},0,0,{"v":9500,"d":"9,500.00 €"}]
["* GC Augsburg",null,null,0,{"$nulls":11},0]
["* GC Memmingen",null,"2023-06-17",{"$nulls":12},0]
["* GC Ulm",{"$nulls":14},0]
["* GC Krumbach",null,"2023-06-24",{"$nulls":5},{"v":2500,"d":"2,500.00 €"},{"v":2500,"d":"2,500.00 €"},{"$nulls":5},{"v":5000,"d":"5,000.00 €"}]
["* Afterworkturniere",{"$nulls":14},0]
["*Herrennachmittage",{"$nulls":9},{"v":3000,"d":"3,000.00 €"},null,{"v":1500,"d":"1,500.00 €"},null,null,{"v":4500,"d":"4,500.00 €"}]
["*Damennachmittage",{"$nulls":14},0]
["*Golf Wochenende",null,"September",{"$nulls":12},0]
["Neuvorstellungen & Events","Kto 48070",null,0,{"v":3500,"d":"3,500.00 €"},{"v":3500,"d":"3,500.00 €"},0,0,0,{"v":3200,"d":"3,200.00 €"},0,0,{"v":3500,"d":"3,500.00 €"},{"v":6000,"d":"6,000.00 €"},0,{"v":19700,"d":"19,700.00 €"}]
["Neuvorstellung 1","Breitentag","März",null,{"v":3500,"d":"3,500.00 €"},{"v":3500,"d":"3,500.00 €"},{"$nulls":9},{"v":7000,"d":"7,000.00 €"}]
["Neuvorstellung 2","Breitentag","Oktober",{"$nulls":9},{"v":3500,"d":"3,500.00 €"},{"v":3500,"d":"3,500.00 €"},null,{"v":7000,"d":"7,000.00 €"}]
["BMW M Drive Tour","Bonus - Pflicht","Juli",{"$nulls":6},{"v":3200,"d":"3,200.00 €"},{"$nulls":5},{"v":3200,"d":"3,200.00 €"}]
["Individuelles Event",{"$nulls":14},0]
["BMW Motorrad Saisonstart",null,"März",{"$nulls":12},0]
["Reisacher on Tour BMW Motorrad ","2x Tagesausfahrten","März u. Sept.",{"$nulls":12},0]
["BMW Motorrad Herbstfest",null,"Oktober"]
["Casinonacht",{"$nulls":12},{"v":2500,"d":"2,500.00 €"}]
["Individuelle Veranstaltung 2"]
["GiveAways Fahrzeugübergabe","Kto 48060 - Schlüsselanhänger + Parkscheiben",null,{"v":329.16666666666663,"d":"329.17 €"},{"v":329.16666666666663,"d":"329.17 €"},{"v":329.16666666666663,"d":"329.17 €"},{"v":329.16666666666663,"d":"329.17 €"},{"v":329.16666666666663,"d":"329.17 €"},{"v":329.16666666666663,"d":"329.17 €"},{"v":329.16666666666663,"d":"329.17 €"},{"v":329.16666666666663,"d":"329.17 €"},{"v":329.16666666666663,"d":"329.17 €"},{"v":329.16666666666663,"d":"329.17 €"},{"v":329.16666666666663,"d":"329.17 €"},{"v":329.16666666666663,"d":"329.17 €"},{"v":3949.9999999999995,"d":"3,950.00 €"}]
["BMW Marketingbonusmaßnahmen","Kto 48060",null,{"v":800,"d":"800.00 €"},{"v":500,"d":"500.00 €"},{"v":850,"d":"850.00 €"},{"v":350,"d":"350.00 €"},{"v":1500,"d":"1,500.00 €"},0,{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":1500,"d":"1,500.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},0,{"v":6900,"d":"6,900.00 €"}]
["MB Aktion 1 - ","Jahersstart",null,{"v":800,"d":"800.00 €"},{"$nulls":11},{"v":800,"d":"800.00 €"}]
["MB Aktion 2 - ","Breitentag","Q1",null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"$nulls":9},{"v":1000,"d":"1,000.00 €"}]
["MB Aktion 3 - ",null,"Q2",null,null,{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"$nulls":8},{"v":700,"d":"700.00 €"}]
["MB Aktion 4 - ","Breitentag","Q3",{"$nulls":6},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"$nulls":4},{"v":700,"d":"700.00 €"}]
["MB Aktion 5 - ",null,"Q4",{"$nulls":9},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},null,{"v":700,"d":"700.00 €"}]
["GKL+ Maßnahme 1 +2",null,"ganzjährig",{"$nulls":4},{"v":1500,"d":"1,500.00 €"},{"$nulls":3},{"v":1500,"d":"1,500.00 €"},{"$nulls":3},{"v":3000,"d":"3,000.00 €"}]
["Sponsoring externe Veranstaltungen","Kto 48070",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 1",{"$nulls":14},0]
["Individuelles Sponsoring 2",{"$nulls":14},0]
["Individuelles Sponsoring 3",{"$nulls":14},0]
["Individuelles Sponsoring 4",{"$nulls":14},0]
["Mtl. Summe",null,null,{"v":2084.1666666666665,"d":"2,084.17 €"},{"v":5784.166666666667,"d":"5,784.17 €"},{"v":12134.166666666666,"d":"12,134.17 €"},{"v":-440.8333333333335,"d":"-440.83 €"},{"v":4004.1666666666665,"d":"4,004.17 €"},{"v":4504.166666666666,"d":"4,504.17 €"},{"v":7246.666666666667,"d":"7,246.67 €"},{"v":5354.166666666666,"d":"5,354.17 €"},{"v":3959.1666666666665,"d":"3,959.17 €"},{"v":9154.166666666668,"d":"9,154.17 €"},{"v":6101.666666666667,"d":"6,101.67 €"},{"v":2004.1666666666665,"d":"2,004.17 €"},{"v":61890,"d":"61,890.00 €"}]
[]
["Neue Automobile MINI",{"$nulls":15},{"v":28965,"d":"28,965.00 €"},{"v":0.1452680676061989,"d":"15 %"}]
["NA-Printwerbung","Kto 48065",null,0,0,{"v":2150,"d":"2,150.00 €"},{"v":750,"d":"750.00 €"},0,0,{"v":650,"d":"650.00 €"},0,{"v":750,"d":"750.00 €"},{"v":2150,"d":"2,150.00 €"},0,0,{"v":6450,"d":"6,450.00 €"}]
["* Zeitungswerbung",{"$nulls":4},{"v":1500,"d":"1,500.00 €"},null,0,{"$nulls":4},{"v":1500,"d":"1,500.00 €"},null,null,{"v":3000,"d":"3,000.00 €"}]
["* IHK Magazin",{"$nulls":5},{"v":750,"d":"750.00 €"},{"$nulls":4},{"v":750,"d":"750.00 €"},{"$nulls":3},{"v":1500,"d":"1,500.00 €"}]
["* H30 und Pure Fitness",{"$nulls":14},0]
["* Business Today",{"$nulls":14},0]
["* Augsburg Journal",{"$nulls":14},0]
["* Uhochdrei",{"$nulls":4},{"v":650,"d":"650.00 €"},{"$nulls":3},{"v":650,"d":"650.00 €"},null,null,{"v":650,"d":"650.00 €"},null,null,{"v":1950,"d":"1,950.00 €"}]
["* Unternehmen",{"$nulls":6},0,{"$nulls":7},0]
["* TOP Magazin",{"$nulls":14},0]
["* inside marketing",{"$nulls":14},0]
["NA-Radiowerbung","Kto 48065",null,0,0,0,{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":4320,"d":"4,320.00 €"}]
["* Hitradio RT1",{"$nulls":14},0]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",{"$nulls":5},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":480,"d":"480.00 €"},{"v":4320,"d":"4,320.00 €"}]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["POS","Kto 48065",null,0,{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},0,{"v":150,"d":"150.00 €"},0,0,0,{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},0,0,{"v":750,"d":"750.00 €"}]
["Fahrzeugbeklebungen",{"$nulls":3},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},null,{"v":150,"d":"150.00 €"},{"$nulls":3},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},null,null,{"v":750,"d":"750.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["WKZ MINI","Kto 88205",{"$nulls":4},{"v":-1075,"d":"-1,075.00 €"},null,null,{"v":-1095,"d":"-1,095.00 €"},{"$nulls":3},{"v":-2975,"d":"-2,975.00 €"},null,{"v":-5145,"d":"-5,145.00 €"}]
["MINI POS Abo","Kto 48065",{"$nulls":13},0]
["OnlineWerbung","Kto 48065",null,{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":1980,"d":"1,980.00 €"}]
["* As24 - mtl. Gebühren",{"$nulls":14},0]
["* mobile.de - mtl. Gebühren",{"$nulls":14},0]
["*facebook",null,null,{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":165,"d":"165.00 €"},{"v":1980,"d":"1,980.00 €"}]
["Neuvorstellungen","Kto 48075",null,0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,{"v":6000,"d":"6,000.00 €"}]
["MINI Neuvorstellung 1",null,"März",null,null,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},{"$nulls":8},{"v":3000,"d":"3,000.00 €"}]
["MINI Neuvorstellung 2",null,"Oktober",{"$nulls":9},{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},null,{"v":3000,"d":"3,000.00 €"}]
["GiveAways Fahrzeugübergabe","Kto 48065 - Schlüsselanhänger + Parkscheiben",null,{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":117.49999999999999,"d":"117.50 €"},{"v":1409.9999999999998,"d":"1,410.00 €"}]
["MINI Marketingbonusmaßnahmen","Kto 48065",null,{"v":400,"d":"400.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":750,"d":"750.00 €"},{"v":350,"d":"350.00 €"},{"v":400,"d":"400.00 €"},0,0,{"v":400,"d":"400.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},0,{"v":3700,"d":"3,700.00 €"}]
["MB Aktion 1 - ","Jahersstart","Q1",{"v":400,"d":"400.00 €"},{"$nulls":11},{"v":400,"d":"400.00 €"}]
["MB Aktion 2 - ","Breitentag","Q2",null,{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"$nulls":9},{"v":700,"d":"700.00 €"}]
["MB Aktion 3 - ",null,"Q3",{"$nulls":3},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"$nulls":7},{"v":700,"d":"700.00 €"}]
["MB Aktion 4 - ","Breitentag","Q4",{"$nulls":9},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},null,{"v":700,"d":"700.00 €"}]
["MB Aktion 5 - ",null,"ganzjährig",{"$nulls":3},{"v":400,"d":"400.00 €"},null,{"v":400,"d":"400.00 €"},null,null,{"v":400,"d":"400.00 €"},{"$nulls":3},{"v":1200,"d":"1,200.00 €"}]
["XXX",{"$nulls":14},0]
["Events","Kto 48075",null,0,0,0,0,0,0,{"v":2750,"d":"2,750.00 €"},{"v":2750,"d":"2,750.00 €"},0,0,0,{"v":4000,"d":"4,000.00 €"},{"v":9500,"d":"9,500.00 €"}]
["* ROT Edition MINI","Tagesausfahrt","2023-07-08",{"$nulls":6},{"v":2750,"d":"2,750.00 €"},{"v":2750,"d":"2,750.00 €"},{"$nulls":4},{"v":5500,"d":"5,500.00 €"}]
["* MINI Kinoabend",null,"Dezember",{"$nulls":11},{"v":4000,"d":"4,000.00 €"},{"v":4000,"d":"4,000.00 €"}]
["* MINI Event 3",{"$nulls":14},0]
["Sponsoring externe Veranstaltungen","Kto 48075",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 1",{"$nulls":14},0]
["Individuelles Sponsoring 2",{"$nulls":14},0]
["Individuelles Sponsoring 3",{"$nulls":14},0]
["Individuelles Sponsoring 4",{"$nulls":14},0]
["Mtl. Summe",null,null,{"v":682.5,"d":"682.50 €"},{"v":782.5,"d":"782.50 €"},{"v":4432.5,"d":"4,432.50 €"},{"v":2687.5,"d":"2,687.50 €"},{"v":1262.5,"d":"1,262.50 €"},{"v":1162.5,"d":"1,162.50 €"},{"v":3067.5,"d":"3,067.50 €"},{"v":3512.5,"d":"3,512.50 €"},{"v":2062.5,"d":"2,062.50 €"},{"v":4912.5,"d":"4,912.50 €"},{"v":-362.5,"d":"-362.50 €"},{"v":4762.5,"d":"4,762.50 €"},{"v":28965,"d":"28,965.00 €"}]
[]
["Gebrauchte Automobile","Kto 48050",{"$nulls":14},{"v":35340,"d":"35,340.00 €"},{"v":0.1772405837805306,"d":"18 %"}]
["GA-Werbung Zeitung (1x Zeitungsanzeige p.M. im AHR Gebiet MM 1sp. X 170mm)","Kto 48050",{"$nulls":13},0]
["As24 - mtl. Gebühren","Kto 48050",null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["mobile.de - mtl. Gebühren","Kto 48050",null,{"v":2320,"d":"2,320.00 €"},{"v":2320,"d":"2,320.00 €"},{"v":2320,"d":"2,320.00 €"},{"v":2320,"d":"2,320.00 €"},{"v":2320,"d":"2,320.00 €"},{"v":2320,"d":"2,320.00 €"},{"v":2320,"d":"2,320.00 €"},{"v":2320,"d":"2,320.00 €"},{"v":2320,"d":"2,320.00 €"},{"v":2320,"d":"2,320.00 €"},{"v":2320,"d":"2,320.00 €"},{"v":2320,"d":"2,320.00 €"},{"v":27840,"d":"27,840.00 €"}]
["Onlinewerbung Facebook","Kto 48050",null,{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":1500,"d":"1,500.00 €"}]
[]
["Mtl. Summe",null,null,{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":2945,"d":"2,945.00 €"},{"v":35340,"d":"35,340.00 €"}]
[]
["Service / Teile & Zubehör",{"$nulls":15},{"v":2250,"d":"2,250.00 €"},{"v":0.011284417473293543,"d":"1 %"}]
["Regelmäßige Kampagnen","50% Kto 48010 u. 50% 48030",null,0,0,{"v":2250,"d":"2,250.00 €"},0,0,0,0,0,0,0,0,0,{"v":2250,"d":"2,250.00 €"}]
["* Bewerbung / Angebote ",{"$nulls":14},0]
["* Kundenmagazin Frühjahr",{"$nulls":4},{"v":2250,"d":"2,250.00 €"},{"$nulls":9},{"v":2250,"d":"2,250.00 €"}]
["* Kundenmagazin Sommer",{"$nulls":14},0]
["* Kundenmagazin Winter",{"$nulls":14},0]
["Einmalige Aktionen","Kto 48010",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Reisacher / AHA Sportwochen (Blackline)",{"$nulls":14},0]
["* Performance Parts",{"$nulls":14},0]
["* Vermarktung von Sommerreifen",{"$nulls":14},0]
["* Heckträger",{"$nulls":14},0]
["* Mietservice Sommer",{"$nulls":14},0]
["* Cabrioverdeckpflege",{"$nulls":14},0]
["* Klimaanlagencheck",{"$nulls":14},0]
["* Urlaubscheck",{"$nulls":14},0]
["* Aktionswoche Schönheitsreperaturen",{"$nulls":14},0]
["Standardmailings",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* Lifestyleweihnachten",{"$nulls":14},0]
["* ReifenPlus: Entzerrung des Reifenwechsels",{"$nulls":14},0]
["* FS Kunden mit 12 Punkte-Check",{"$nulls":14},0]
["* Fyler Wasch- und Pflegeservice",{"$nulls":14},0]
["* Flyer Werkstatt",{"$nulls":14},0]
["* After Sales POS",{"$nulls":14},0]
["Prospekte Service Factory","Kto 48010",{"$nulls":13},0]
[]
["Mtl. Summe",null,null,0,0,{"v":2250,"d":"2,250.00 €"},0,0,0,0,0,0,0,0,0,{"v":2250,"d":"2,250.00 €"}]
[]
["Service / Teile & Zubehör MINI",{"$nulls":15},{"v":750,"d":"750.00 €"},{"v":0.003761472491097848,"d":"0 %"}]
["Regelmäßige Kampagnen","50% Kto 48010 u. 50% 48030",null,0,0,{"v":750,"d":"750.00 €"},0,0,0,0,0,0,0,0,0,{"v":750,"d":"750.00 €"}]
["* Bewerbung / Angebote ",{"$nulls":14},0]
["* Kundenmagazin Frühjahr",{"$nulls":4},{"v":750,"d":"750.00 €"},{"$nulls":9},{"v":750,"d":"750.00 €"}]
["* Kundenmagazin Sommer",{"$nulls":14},0]
["* Kundenmagazin Winter",{"$nulls":14},0]
["Einmalige Aktionen","Kto 48010",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* MINI Sportwochen",{"$nulls":14},0]
["* MINI Ipod",{"$nulls":14},0]
["* MINI Individualisierung Lust auf einen neuen - MINI? (z.B. Dachflagge, Einstiegsleisten, Spiegelkappen, Leder, Folien)",{"$nulls":14},0]
["* MINI Tuning (JCW): Auspuff, JCW Kits",{"$nulls":14},0]
["* Navi Update",{"$nulls":14},0]
["* Portables Navi",{"$nulls":14},0]
["* Winterkompletträder",{"$nulls":14},0]
["* Cabrioverdeckpflege",{"$nulls":14},0]
["* Klimaanlagencheck",{"$nulls":14},0]
["* Lifestyle Weihnachten",{"$nulls":14},0]
["* Aftersales POS",{"$nulls":14},0]
["Standardmailings",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["Prospekte Service Factory","Kto 48010",{"$nulls":13},0]
[]
["Mtl. Summe",null,null,0,0,{"v":750,"d":"750.00 €"},0,0,0,0,0,0,0,0,0,{"v":750,"d":"750.00 €"}]
[]
[]
["Großkunden",{"$nulls":15},0]
[]
[]
[]
[]
[]
[{"$nulls":15},0]
[]
[]
["Image (allgemeine Werbekosten)",{"$nulls":15},{"v":70195,"d":"70,195.00 €"},{"v":0.35204874868348457,"d":"35 %"}]
["Pfeifer Marketing ","Kto 48015",null,{"v":2708.3333333333335,"d":"2,708.33 €"},{"v":2708.3333333333335,"d":"2,708.33 €"},{"v":2708.3333333333335,"d":"2,708.33 €"},{"v":2708.3333333333335,"d":"2,708.33 €"},{"v":2708.3333333333335,"d":"2,708.33 €"},{"v":2708.3333333333335,"d":"2,708.33 €"},{"v":2708.3333333333335,"d":"2,708.33 €"},{"v":2708.3333333333335,"d":"2,708.33 €"},{"v":2708.3333333333335,"d":"2,708.33 €"},{"v":2708.3333333333335,"d":"2,708.33 €"},{"v":2708.3333333333335,"d":"2,708.33 €"},{"v":2708.3333333333335,"d":"2,708.33 €"},{"v":32500,"d":"32,500.00 €"}]
["* Allgemeine Satzarbeiten",null,null,{"v":1625,"d":"1,625.00 €"},{"v":1625,"d":"1,625.00 €"},{"v":1625,"d":"1,625.00 €"},{"v":1625,"d":"1,625.00 €"},{"v":1625,"d":"1,625.00 €"},{"v":1625,"d":"1,625.00 €"},{"v":1625,"d":"1,625.00 €"},{"v":1625,"d":"1,625.00 €"},{"v":1625,"d":"1,625.00 €"},{"v":1625,"d":"1,625.00 €"},{"v":1625,"d":"1,625.00 €"},{"v":1625,"d":"1,625.00 €"},{"v":19500,"d":"19,500.00 €"}]
["* Online",null,null,{"v":1083.3333333333335,"d":"1,083.33 €"},{"v":1083.3333333333335,"d":"1,083.33 €"},{"v":1083.3333333333335,"d":"1,083.33 €"},{"v":1083.3333333333335,"d":"1,083.33 €"},{"v":1083.3333333333335,"d":"1,083.33 €"},{"v":1083.3333333333335,"d":"1,083.33 €"},{"v":1083.3333333333335,"d":"1,083.33 €"},{"v":1083.3333333333335,"d":"1,083.33 €"},{"v":1083.3333333333335,"d":"1,083.33 €"},{"v":1083.3333333333335,"d":"1,083.33 €"},{"v":1083.3333333333335,"d":"1,083.33 €"},{"v":1083.3333333333335,"d":"1,083.33 €"},{"v":13000.000000000002,"d":"13,000.00 €"}]
["Telefonbuch + Örtliche","Kto 48015",{"$nulls":13},0]
["Onlinewerbung + Social Media","Kto 48015",null,{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"v":750,"d":"750.00 €"},{"v":9000,"d":"9,000.00 €"}]
["* Facebookwerbung Image",null,null,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":3000,"d":"3,000.00 €"}]
["* Hosting, eMail-Newsletter",{"$nulls":14},0]
["* Google Adwords",null,null,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"}]
["Sponsoring & Vereine","Kto 48015",null,{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":650,"d":"650.00 €"},{"v":862.5,"d":"862.50 €"},{"v":862.5,"d":"862.50 €"},{"v":862.5,"d":"862.50 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":6837.5,"d":"6,837.50 €"}]
["* Reitverein Babenhausen",{"$nulls":14},0]
["* Reitverein Memmingen",{"$nulls":14},0]
["* Reitverein Ilertissen",{"$nulls":14},0]
["* Fussballclub MM",{"$nulls":14},0]
["* Eishockey LL",{"$nulls":14},0]
["* Football xPress LL",{"$nulls":14},0]
["* Fussballclub Tannhausen",{"$nulls":14},0]
["* Sportclub Vöhringen",{"$nulls":14},0]
["* BSG MM","Jahrgangsheft und Abizeitung",{"$nulls":13},0]
["* Eishockey MM",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* SV Illerzell",{"$nulls":14},0]
["* VFL Kaufering LL",{"$nulls":14},0]
["* TSV Neu Ulm Bande",{"$nulls":14},0]
["* FV Illertissen",{"$nulls":7},{"v":412.5,"d":"412.50 €"},{"v":412.5,"d":"412.50 €"},{"v":412.5,"d":"412.50 €"},{"$nulls":4},{"v":1237.5,"d":"1,237.50 €"}]
["* SC Tücüci Ulm",{"$nulls":14},0]
["* SSV Ulm Volleyball",{"$nulls":14},0]
["* TSV Tiefenbach",{"$nulls":14},0]
["* Wiblinger Bachtage",null,"Mai",{"$nulls":4},{"v":200,"d":"200.00 €"},{"$nulls":7},{"v":200,"d":"200.00 €"}]
["* Sonstiges",null,null,{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":5400,"d":"5,400.00 €"}]
["Visitenkarten","Kto 48015",{"$nulls":13},0]
["Weihnachtsfeier","Kto 48015",{"$nulls":13},0]
["Imagewerbung","Kto 48015",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Imagewerbung TV ",{"$nulls":14},0]
["* Imagewerbung Kino",{"$nulls":14},0]
["* Imagewerbung Print",{"$nulls":14},0]
["Ethnomarketing","Kto 48015",{"$nulls":13},0]
["Weihnachtsgeschenke","Kto 48015",{"$nulls":11},{"v":1170,"d":"1,170.00 €"},null,{"v":1170,"d":"1,170.00 €"}]
["Deko","Kto 48015",{"$nulls":11},{"v":1200,"d":"1,200.00 €"},null,{"v":1200,"d":"1,200.00 €"}]
["Presseball Augsburg","Kto 48015",{"$nulls":13},0]
["Reisacher Bienenreich","Kto 48015",{"$nulls":13},0]
["Kalenderbestellung","Kto 48015",{"$nulls":10},{"v":500,"d":"500.00 €"},null,null,{"v":500,"d":"500.00 €"}]
["Personalmarketing","Kto 48016",null,{"v":802.0833333333334,"d":"802.08 €"},{"v":802.0833333333334,"d":"802.08 €"},{"v":1427.0833333333335,"d":"1,427.08 €"},{"v":802.0833333333334,"d":"802.08 €"},{"v":802.0833333333334,"d":"802.08 €"},{"v":1552.0833333333335,"d":"1,552.08 €"},{"v":1102.0833333333335,"d":"1,102.08 €"},{"v":1989.5833333333333,"d":"1,989.58 €"},{"v":802.0833333333334,"d":"802.08 €"},{"v":1427.0833333333335,"d":"1,427.08 €"},{"v":1427.0833333333335,"d":"1,427.08 €"},{"v":802.0833333333334,"d":"802.08 €"},{"v":13737.5,"d":"13,737.50 €"}]
["* Messe und Event",{"$nulls":8},{"v":300,"d":"300.00 €"},{"$nulls":5},{"v":300,"d":"300.00 €"}]
["* Print",null,null,{"v":312.5,"d":"312.50 €"},{"v":312.5,"d":"312.50 €"},{"v":312.5,"d":"312.50 €"},{"v":312.5,"d":"312.50 €"},{"v":312.5,"d":"312.50 €"},{"v":312.5,"d":"312.50 €"},{"v":312.5,"d":"312.50 €"},{"v":312.5,"d":"312.50 €"},{"v":312.5,"d":"312.50 €"},{"v":312.5,"d":"312.50 €"},{"v":312.5,"d":"312.50 €"},{"v":312.5,"d":"312.50 €"},{"v":3750,"d":"3,750.00 €"}]
["* Jobbörse und Social Media",null,null,{"v":489.58333333333337,"d":"489.58 €"},{"v":489.58333333333337,"d":"489.58 €"},{"v":489.58333333333337,"d":"489.58 €"},{"v":489.58333333333337,"d":"489.58 €"},{"v":489.58333333333337,"d":"489.58 €"},{"v":489.58333333333337,"d":"489.58 €"},{"v":489.58333333333337,"d":"489.58 €"},{"v":1677.0833333333333,"d":"1,677.08 €"},{"v":489.58333333333337,"d":"489.58 €"},{"v":489.58333333333337,"d":"489.58 €"},{"v":489.58333333333337,"d":"489.58 €"},{"v":489.58333333333337,"d":"489.58 €"},{"v":7062.5,"d":"7,062.50 €"}]
["* Image und Azubibroschüre",{"$nulls":12},{"v":625,"d":"625.00 €"},null,{"v":625,"d":"625.00 €"}]
["* Mitarbeiteraktionen",{"$nulls":4},{"v":625,"d":"625.00 €"},null,null,{"v":750,"d":"750.00 €"},{"$nulls":3},{"v":625,"d":"625.00 €"},null,null,{"v":2000,"d":"2,000.00 €"}]
["Website Aktualisierungen","Kto 48015",{"$nulls":13},0]
["Kundenmagazin","Kto 48015",{"$nulls":3},{"v":3750,"d":"3,750.00 €"},{"$nulls":9},{"v":3750,"d":"3,750.00 €"}]
["Verschiendenes","Kto 48015",null,{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":1500,"d":"1,500.00 €"}]
["Mtl. Summe",null,null,{"v":4835.416666666667,"d":"4,835.42 €"},{"v":4835.416666666667,"d":"4,835.42 €"},{"v":9210.416666666668,"d":"9,210.42 €"},{"v":4835.416666666667,"d":"4,835.42 €"},{"v":5035.416666666667,"d":"5,035.42 €"},{"v":5997.916666666668,"d":"5,997.92 €"},{"v":5547.916666666668,"d":"5,547.92 €"},{"v":6435.416666666667,"d":"6,435.42 €"},{"v":4835.416666666667,"d":"4,835.42 €"},{"v":5960.416666666668,"d":"5,960.42 €"},{"v":7830.416666666668,"d":"7,830.42 €"},{"v":4835.416666666667,"d":"4,835.42 €"},{"v":70195,"d":"70,195.00 €"}]
[]
[{"$nulls":3},{"v":10547.083333333334,"d":"10,547.08 €"},{"v":14347.083333333336,"d":"14,347.08 €"},{"v":31722.083333333336,"d":"31,722.08 €"},{"v":10027.083333333334,"d":"10,027.08 €"},{"v":13247.083333333334,"d":"13,247.08 €"},{"v":14609.583333333334,"d":"14,609.58 €"},{"v":18807.083333333336,"d":"18,807.08 €"},{"v":18247.083333333336,"d":"18,247.08 €"},{"v":13802.083333333334,"d":"13,802.08 €"},{"v":22972.083333333336,"d":"22,972.08 €"},{"v":16514.583333333336,"d":"16,514.58 €"},{"v":14547.083333333334,"d":"14,547.08 €"},{"v":199390.00000000003,"d":"199,390.00 €"}]
[]
[]
[{"$nulls":13},"davon kalk. WKZ 2023",null,{"v":-12805,"d":"-12,805.00 €"}]
[{"$nulls":13},"SUMME Budget Gesamt",null,{"v":199390.00000000003,"d":"199,390.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2023",null,{"v":200000,"d":"200,000.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2022",null,{"v":178000,"d":"178,000.00 €"}]
[{"$nulls":13},"Delta",null,{"v":609.9999999999709,"d":"610.00 €"}]
[]
[{"$nulls":13},"kalk. Marketingkosten 2022",null,{"v":160000,"d":"160,000.00 €"}]
[]
[{"$nulls":13},"Veränderung Planung zum Ist VJ",null,{"v":39390.00000000003,"d":"39,390.00"}]
[]
[{"$nulls":14},"IST-Kosten 2020",{"v":90767,"d":"90,767.00 €"}]
[{"$nulls":14},"IST-Kosten 2019",{"v":133008,"d":"133,008.00 €"}]

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[0]
["- Landsberg"]
[]
[null,"Für Segment / Info","Termin","Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","SUMME","AbtSUMME"]
["Neue Automobile BMW",{"$nulls":15},{"v":39132,"d":"39,132.00 €"},{"v":0.3574498403752438,"d":"35.7%"},null,54350]
["NA-Printwerbung","Kto 48060",null,0,0,{"v":1300,"d":"1,300.00 €"},{"v":234,"d":"234.00 €"},0,0,0,0,{"v":3634,"d":"3,634.00 €"},0,{"v":180,"d":"180.00 €"},0,{"v":5348,"d":"5,348.00 €"}]
["* Zeitungswerbung",{"$nulls":4},{"v":1300,"d":"1,300.00 €"},{"$nulls":5},{"v":3400,"d":"3,400.00 €"},{"$nulls":3},{"v":4700,"d":"4,700.00 €"}]
["* IHK Magazin",{"$nulls":5},{"v":234,"d":"234.00 €"},{"$nulls":4},{"v":234,"d":"234.00 €"},null,{"v":180,"d":"180.00 €"},null,{"v":648,"d":"648.00 €"}]
["* TrendyOne",{"$nulls":14},0]
["* Fitnessstudios",{"$nulls":14},0]
["* Augsburg Journal",{"$nulls":14},0]
["* Motorrad Regional",{"$nulls":14},0]
["* Sonntagspresse",{"$nulls":14},0]
["* TOP Magazin",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["NA-Radiowerbung","Kto 48060",null,{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":16800,"d":"16,800.00 €"}]
["* Hitradio RT1",{"$nulls":14},0]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",{"$nulls":14},0]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",null,null,{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":16800,"d":"16,800.00 €"}]
["* RSA",{"$nulls":14},0]
["OnlineWerbung","Kto 48060",null,{"v":495,"d":"495.00 €"},{"v":495,"d":"495.00 €"},{"v":495,"d":"495.00 €"},{"v":495,"d":"495.00 €"},{"v":495,"d":"495.00 €"},{"v":495,"d":"495.00 €"},{"v":495,"d":"495.00 €"},{"v":495,"d":"495.00 €"},{"v":495,"d":"495.00 €"},{"v":495,"d":"495.00 €"},{"v":495,"d":"495.00 €"},{"v":495,"d":"495.00 €"},{"v":5940,"d":"5,940.00 €"}]
["* As24 - mtl. Gebühren",null,null,{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":780,"d":"780.00 €"}]
["* mobile.de - mtl. Gebühren",null,null,{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":3600,"d":"3,600.00 €"}]
["* facebook",null,null,{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":1560,"d":"1,560.00 €"}]
["HGM","Kto 48060",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Allgäu",{"$nulls":14},0]
["* HGM Schwaben",{"$nulls":14},0]
["POS","Kto 48060",null,{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},0,{"v":100,"d":"100.00 €"},0,{"v":100,"d":"100.00 €"},0,0,{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"v":800,"d":"800.00 €"}]
["Fahrzeugbeklebungen",null,null,{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},null,{"v":100,"d":"100.00 €"},null,{"v":100,"d":"100.00 €"},null,null,{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"v":800,"d":"800.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["WKZ BMW","Kto 88206",{"$nulls":4},{"v":-2750,"d":"-2,750.00 €"},null,null,{"v":-2100,"d":"-2,100.00 €"},{"$nulls":3},{"v":-4500,"d":"-4,500.00 €"},null,{"v":-9350,"d":"-9,350.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["Golfturniere","Kto 48090",null,0,0,0,0,0,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},0,0,0,0,{"v":1500,"d":"1,500.00 €"}]
["* GC Augsburg",null,null,0,{"$nulls":11},0]
["* GC Memmingen",null,"2023-06-17",{"$nulls":5},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"$nulls":5},{"v":1000,"d":"1,000.00 €"}]
["* GC Ulm",{"$nulls":14},0]
["* GC Krumbach",null,"2023-06-24",{"$nulls":12},0]
["* Afterworkturniere",{"$nulls":14},0]
["*Herrennachmittage",{"$nulls":9},{"v":500,"d":"500.00 €"},{"$nulls":4},{"v":500,"d":"500.00 €"}]
["*Damennachmittage",{"$nulls":14},0]
["*Golf Wochenende",null,"September",{"$nulls":12},0]
["Neuvorstellungen & Events","Kto 48070",null,0,{"v":1000,"d":"1,000.00 €"},{"v":4000,"d":"4,000.00 €"},0,0,0,{"v":1040,"d":"1,040.00 €"},0,0,{"v":4000,"d":"4,000.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":11040,"d":"11,040.00 €"}]
["Neuvorstellung 1","Breitentag","März",null,{"v":1000,"d":"1,000.00 €"},{"v":4000,"d":"4,000.00 €"},{"$nulls":9},{"v":5000,"d":"5,000.00 €"}]
["Neuvorstellung 2","Breitentag","Oktober",{"$nulls":9},{"v":4000,"d":"4,000.00 €"},{"v":1000,"d":"1,000.00 €"},null,{"v":5000,"d":"5,000.00 €"}]
["BMW M Drive Tour","Bonus - Pflicht","Juli",{"$nulls":6},{"v":1040,"d":"1,040.00 €"},{"$nulls":5},{"v":1040,"d":"1,040.00 €"}]
["Individuelles Event",{"$nulls":14},0]
["BMW Motorrad Saisonstart",null,"März",{"$nulls":12},0]
["Reisacher on Tour BMW Motorrad ","2x Tagesausfahrten","März u. Sept.",{"$nulls":12},0]
["BMW Motorrad Herbstfest",null,"Oktober"]
["Individuelle Veranstaltung 1"]
["Individuelle Veranstaltung 2"]
["GiveAways Fahrzeugübergabe","Kto 48060 - Schlüsselanhänger + Parkscheiben",null,{"v":171.16666666666666,"d":"171.17 €"},{"v":171.16666666666666,"d":"171.17 €"},{"v":171.16666666666666,"d":"171.17 €"},{"v":171.16666666666666,"d":"171.17 €"},{"v":171.16666666666666,"d":"171.17 €"},{"v":171.16666666666666,"d":"171.17 €"},{"v":171.16666666666666,"d":"171.17 €"},{"v":171.16666666666666,"d":"171.17 €"},{"v":171.16666666666666,"d":"171.17 €"},{"v":171.16666666666666,"d":"171.17 €"},{"v":171.16666666666666,"d":"171.17 €"},{"v":171.16666666666666,"d":"171.17 €"},{"v":2054,"d":"2,054.00 €"}]
["BMW Marketingbonusmaßnahmen","Kto 48060",null,{"v":600,"d":"600.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":1150,"d":"1,150.00 €"},0,{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"v":1150,"d":"1,150.00 €"},{"v":350,"d":"350.00 €"},0,0,{"v":5000,"d":"5,000.00 €"}]
["MB Aktion 1 - ","Jahersstart",null,{"v":600,"d":"600.00 €"},{"$nulls":11},{"v":600,"d":"600.00 €"}]
["MB Aktion 2 - ","Breitentag","Q1",null,{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"$nulls":9},{"v":700,"d":"700.00 €"}]
["MB Aktion 3 - ",null,"Q2",{"$nulls":3},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"$nulls":7},{"v":700,"d":"700.00 €"}]
["MB Aktion 4 - ","Breitentag","Q3",{"$nulls":6},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},{"$nulls":4},{"v":700,"d":"700.00 €"}]
["MB Aktion 5 - ",null,"Q4",{"$nulls":8},{"v":350,"d":"350.00 €"},{"v":350,"d":"350.00 €"},null,null,{"v":700,"d":"700.00 €"}]
["GKL+ Maßnahme 1 +2",null,"ganzjährig",{"$nulls":4},{"v":800,"d":"800.00 €"},{"$nulls":3},{"v":800,"d":"800.00 €"},{"$nulls":3},{"v":1600,"d":"1,600.00 €"}]
["Sponsoring externe Veranstaltungen","Kto 48070",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 1",{"$nulls":14},0]
["Individuelles Sponsoring 2",{"$nulls":14},0]
["Individuelles Sponsoring 3",{"$nulls":14},0]
["Individuelles Sponsoring 4",{"$nulls":14},0]
["Mtl. Summe",null,null,{"v":2766.166666666667,"d":"2,766.17 €"},{"v":3516.1666666666665,"d":"3,516.17 €"},{"v":7716.166666666667,"d":"7,716.17 €"},{"v":0.16666666666662877,"d":"0.17 €"},{"v":3216.166666666667,"d":"3,216.17 €"},{"v":2666.1666666666665,"d":"2,666.17 €"},{"v":1856.1666666666665,"d":"1,856.17 €"},{"v":2916.1666666666665,"d":"2,916.17 €"},{"v":6950.166666666667,"d":"6,950.17 €"},{"v":6516.166666666667,"d":"6,516.17 €"},{"v":-1153.8333333333333,"d":"-1,153.83 €"},{"v":2166.166666666667,"d":"2,166.17 €"},{"v":39132,"d":"39,132.00 €"}]
[]
["Neue Automobile MINI",{"$nulls":15},0]
["NA-Printwerbung",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Zeitungswerbung",{"$nulls":14},0]
["* IHK Magazin",{"$nulls":14},0]
["* H30 und Pure Fitness",{"$nulls":14},0]
["* Business Today",{"$nulls":14},0]
["* Augsburg Journal",{"$nulls":14},0]
["* Uhochdrei",{"$nulls":14},0]
["* Unternehmen",{"$nulls":14},0]
["* TOP Magazin",{"$nulls":14},0]
["* inside marketing",{"$nulls":14},0]
["NA-Radiowerbung",{"$nulls":14},0]
["* Hitradio RT1",{"$nulls":14},0]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",{"$nulls":14},0]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["POS"]
["Fahrzeugbeklebungen"]
["XXX"]
["XXX"]
["WKZ MINI",{"$nulls":14},0]
["MINI POS Abo",{"$nulls":14},0]
["OnlineWerbung"]
["* As24 - mtl. Gebühren"]
["* mobile.de - mtl. Gebühren"]
["*facebook","neue Zeile"]
["Neuvorstellungen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MINI Breitentag",null,"2012-02-11",{"$nulls":12},0]
["XXX",{"$nulls":14},0]
["GiveAways Fahrzeugübergabe",{"$nulls":14},0]
["MINI Marketingbonusmaßnahmen"]
["MINI Jahresstart"]
["Fokus MINI Blackyard"]
["Breitentag Elektromobilität und Fokus Cooper SE"]
["Aktion 3"]
["Aktion 4"]
["Aktion ganzjährig"]
["Events",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Reisacher Cinema Ladies Night by MINI Ulm",null,"2014-07-05",{"$nulls":12},0]
["* Reisacher on Tour by MINI",null,"2014-03-01",{"$nulls":12},0]
["MINI Event",{"$nulls":14},0]
["Sponsoring externe Veranstaltungen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["XXX"]
["XXX"]
["Mtl. Summe",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Gebrauchte Automobile","Kto 48050",{"$nulls":14},{"v":18300,"d":"18,300.00 €"},{"v":0.16716068892126548,"d":"16.7%"}]
["GA-Werbung Zeitung (1x Zeitungsanzeige p.M. im AHR Gebiet MM 1sp. X 170mm)","Kto 48050",{"$nulls":13},0]
["As24 - mtl. Gebühren","Kto 48050",null,{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":3120,"d":"3,120.00 €"}]
["mobile.de - mtl. Gebühren","Kto 48050",null,{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":14400,"d":"14,400.00 €"}]
["Onlinewerbung Facebook","Kto 48050",null,{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":65,"d":"65.00 €"},{"v":780,"d":"780.00 €"}]
[]
["Mtl. Summe",null,null,{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":1525,"d":"1,525.00 €"},{"v":18300,"d":"18,300.00 €"}]
[]
["Service / Teile & Zubehör",{"$nulls":15},{"v":1560,"d":"1,560.00 €"},{"v":0.014249763645747222,"d":"1.4%"},null,{"v":26140,"d":"26,140.00 €"}]
["Regelmäßige Kampagnen","50% Kto 48010 u. 50% Kto 48030",null,0,0,{"v":1560,"d":"1,560.00 €"},0,0,0,0,0,0,0,0,0,{"v":1560,"d":"1,560.00 €"}]
["* Bewerbung / Angebote ",{"$nulls":14},0]
["* Kundenmagazin Frühjahr",{"$nulls":4},{"v":1560,"d":"1,560.00 €"},{"$nulls":9},{"v":1560,"d":"1,560.00 €"}]
["* Kundenmagazin Sommer",{"$nulls":14},0]
["* Kundenmagazin Winter",{"$nulls":14},0]
["Einmalige Aktionen","Kto 48010",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["* Reisacher / AHA Sportwochen (Blackline)",{"$nulls":14},0]
["* Performance Parts",{"$nulls":14},0]
["* Vermarktung von Sommerreifen",{"$nulls":14},0]
["* Heckträger",{"$nulls":14},0]
["* Mietservice Sommer",{"$nulls":14},0]
["* Cabrioverdeckpflege",{"$nulls":14},0]
["* Klimaanlagencheck",{"$nulls":14},0]
["* Urlaubscheck",{"$nulls":14},0]
["* Aktionswoche Schönheitsreperaturen",{"$nulls":14},0]
["Standardmailings",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* Lifestyleweihnachten",{"$nulls":14},0]
["* ReifenPlus: Entzerrung des Reifenwechsels",{"$nulls":14},0]
["* FS Kunden mit 12 Punkte-Check",{"$nulls":14},0]
["* Fyler Wasch- und Pflegeservice",{"$nulls":14},0]
["* Flyer Werkstatt",{"$nulls":14},0]
["* After Sales POS",{"$nulls":14},0]
["Prospekte Service Factory","Kto 48010",{"$nulls":13},0]
[]
["Mtl. Summe",null,null,0,0,{"v":1560,"d":"1,560.00 €"},0,0,0,0,0,0,0,0,0,{"v":1560,"d":"1,560.00 €"}]
[]
["Service / Teile & Zubehör MINI",{"$nulls":15},0]
["Regelmäßige Kampagnen",{"$nulls":14},0]
["* Bewerbung / Angebote ",{"$nulls":14},0]
["* Kundenmagazin Frühjahr",{"$nulls":14},0]
["* Kundenmagazin Sommer","neue Zeile"]
["* Kundenmagazin Winter",{"$nulls":14},0]
["Einmalige Aktionen",{"$nulls":14},0]
["* MINI Sportwochen","POS",{"$nulls":13},0]
["* MINI Ipod","POS",{"$nulls":13},0]
["* MINI Individualisierung Lust auf einen neuen - MINI? (z.B. Dachflagge, Einstiegsleisten, Spiegelkappen, Leder, Folien)","MINI Seg I-II",{"$nulls":13},0]
["* MINI Tuning (JCW): Auspuff, JCW Kits","Cooper + Cooper S - Sell",{"$nulls":13},0]
["* Navi Update","MINI mit Navi  - Sell",{"$nulls":13},0]
["* Portables Navi"," - Sell",{"$nulls":13},0]
["* Winterkompletträder","Telefon",{"$nulls":13},0]
["* Cabrioverdeckpflege","MINI Cabrio  - Sell",{"$nulls":13},0]
["* Klimaanlagencheck","Alle - Sell",{"$nulls":13},0]
["* Lifestyle Weihnachten",{"$nulls":14},0]
["* Aftersales POS","Alle - Sell",{"$nulls":13},0]
["TÜV Mailing","Alle - Sell",{"$nulls":13},0]
["* XXX","Alle - Sell",{"$nulls":13},0]
["* XXX","Alle - Sell",{"$nulls":13},0]
["Prospekte Service Factory",{"$nulls":14},0]
[]
["Mtl. Summe",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Großkunden",{"$nulls":15},0]
[]
[]
[]
[]
[]
[{"$nulls":15},0]
[]
[]
["Image (allgemeine Werbekosten)",{"$nulls":15},{"v":50483.5,"d":"50,483.50 €"},{"v":0.4611397070577435,"d":"46.1%"}]
["Pfeifer Marketing ","Kto 48015",null,{"v":1408.3333333333335,"d":"1,408.33 €"},{"v":1408.3333333333335,"d":"1,408.33 €"},{"v":1408.3333333333335,"d":"1,408.33 €"},{"v":1408.3333333333335,"d":"1,408.33 €"},{"v":1408.3333333333335,"d":"1,408.33 €"},{"v":1408.3333333333335,"d":"1,408.33 €"},{"v":1408.3333333333335,"d":"1,408.33 €"},{"v":1408.3333333333335,"d":"1,408.33 €"},{"v":1408.3333333333335,"d":"1,408.33 €"},{"v":1408.3333333333335,"d":"1,408.33 €"},{"v":1408.3333333333335,"d":"1,408.33 €"},{"v":1408.3333333333335,"d":"1,408.33 €"},{"v":16900,"d":"16,900.00 €"}]
["* Allgemeine Satzarbeiten",null,null,{"v":845.0000000000001,"d":"845.00 €"},{"v":845.0000000000001,"d":"845.00 €"},{"v":845.0000000000001,"d":"845.00 €"},{"v":845.0000000000001,"d":"845.00 €"},{"v":845.0000000000001,"d":"845.00 €"},{"v":845.0000000000001,"d":"845.00 €"},{"v":845.0000000000001,"d":"845.00 €"},{"v":845.0000000000001,"d":"845.00 €"},{"v":845.0000000000001,"d":"845.00 €"},{"v":845.0000000000001,"d":"845.00 €"},{"v":845.0000000000001,"d":"845.00 €"},{"v":845.0000000000001,"d":"845.00 €"},{"v":10140.000000000002,"d":"10,140.00 €"}]
["* Online",null,null,{"v":563.3333333333334,"d":"563.33 €"},{"v":563.3333333333334,"d":"563.33 €"},{"v":563.3333333333334,"d":"563.33 €"},{"v":563.3333333333334,"d":"563.33 €"},{"v":563.3333333333334,"d":"563.33 €"},{"v":563.3333333333334,"d":"563.33 €"},{"v":563.3333333333334,"d":"563.33 €"},{"v":563.3333333333334,"d":"563.33 €"},{"v":563.3333333333334,"d":"563.33 €"},{"v":563.3333333333334,"d":"563.33 €"},{"v":563.3333333333334,"d":"563.33 €"},{"v":563.3333333333334,"d":"563.33 €"},{"v":6760,"d":"6,760.00 €"}]
["Telefonbuch + Örtliche","Kto 48015",{"$nulls":13},0]
["Onlinewerbung + Social Media","Kto 48015",null,{"v":390,"d":"390.00 €"},{"v":390,"d":"390.00 €"},{"v":390,"d":"390.00 €"},{"v":390,"d":"390.00 €"},{"v":390,"d":"390.00 €"},{"v":390,"d":"390.00 €"},{"v":390,"d":"390.00 €"},{"v":390,"d":"390.00 €"},{"v":390,"d":"390.00 €"},{"v":390,"d":"390.00 €"},{"v":390,"d":"390.00 €"},{"v":390,"d":"390.00 €"},{"v":4680,"d":"4,680.00 €"}]
["* Facebookwerbung Image",null,null,{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":1560,"d":"1,560.00 €"}]
["* Hosting, eMail-Newsletter",{"$nulls":14},0]
["* Google Adwords",null,null,{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":260,"d":"260.00 €"},{"v":3120,"d":"3,120.00 €"}]
["Sponsoring & Vereine","Kto 48015",null,0,{"v":250,"d":"250.00 €"},{"v":1800,"d":"1,800.00 €"},0,{"v":1500,"d":"1,500.00 €"},{"v":7500,"d":"7,500.00 €"},0,0,{"v":500,"d":"500.00 €"},{"v":6000,"d":"6,000.00 €"},0,0,{"v":17550,"d":"17,550.00 €"}]
["* Reitverein Babenhausen",{"$nulls":14},0]
["* Reitverein Memmingen",{"$nulls":14},0]
["* Reitverein Ilertissen",{"$nulls":14},0]
["* Fussballclub MM",{"$nulls":14},0]
["* Eishockey LL",{"$nulls":7},{"v":6000,"d":"6,000.00 €"},{"$nulls":6},{"v":6000,"d":"6,000.00 €"}]
["* Football xPress LL",{"$nulls":6},{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},{"$nulls":6},{"v":3000,"d":"3,000.00 €"}]
["* Fussballclub Tannhausen",{"$nulls":14},0]
["* Sportclub Vöhringen",{"$nulls":14},0]
["* BSG MM","Jahrgangsheft und Abizeitung",{"$nulls":13},0]
["* Reitturnier Honsolgen",{"$nulls":10},{"v":500,"d":"500.00 €"},{"$nulls":3},{"v":500,"d":"500.00 €"}]
["* FT Jahn Fußball",{"$nulls":3},{"v":250,"d":"250.00 €"},{"$nulls":10},{"v":250,"d":"250.00 €"}]
["* SV Ammendingen Faustball",{"$nulls":14},0]
["* SV Ammendingen Reisacher Cup",{"$nulls":14},0]
["* VFL Kaufering LL",{"$nulls":14},0]
["* Bandenwerbung / Vereinswerbung",{"$nulls":14},0]
["* SSV Ulm Fussball",{"$nulls":14},0]
["* SC Tücüci Ulm",{"$nulls":14},0]
["* SSV Ulm Volleyball",{"$nulls":14},0]
["* Hardy's Stadtlauf",null,"Oktober",{"$nulls":9},{"v":6000,"d":"6,000.00 €"},null,null,{"v":6000,"d":"6,000.00 €"}]
["* Reisacher Bambini Cup Eishockey",null,"März",null,null,{"v":1800,"d":"1,800.00 €"},{"$nulls":9},{"v":1800,"d":"1,800.00 €"}]
["* Sonstiges",{"$nulls":14},0]
["Visitenkarten","Kto 48015",{"$nulls":13},0]
["Weihnachtsfeier","Kto 48015",{"$nulls":13},0]
["Imagewerbung","Kto 48015",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Imagewerbung TV ",{"$nulls":14},0]
["* Imagewerbung Kino",{"$nulls":14},0]
["* Imagewerbung Print",{"$nulls":14},0]
["Ethnomarketing","Kto 48015",{"$nulls":13},0]
["Weihnachtsgeschenke","Kto 48015",{"$nulls":13},0]
["Deko","Kto 48015",{"$nulls":12},{"v":800,"d":"800.00 €"},{"v":800,"d":"800.00 €"}]
["Presseball Augsburg","Kto 48015",{"$nulls":13},0]
["Reisacher Bienenreich","Kto 48015"]
["Kalenderbestellung","Kto 48015",{"$nulls":10},{"v":260,"d":"260.00 €"},null,null,{"v":260,"d":"260.00 €"}]
["Personalmarketing","Kto 48016",null,{"v":417.08333333333337,"d":"417.08 €"},{"v":417.08333333333337,"d":"417.08 €"},{"v":742.0833333333334,"d":"742.08 €"},{"v":417.08333333333337,"d":"417.08 €"},{"v":417.08333333333337,"d":"417.08 €"},{"v":807.0833333333334,"d":"807.08 €"},{"v":573.0833333333334,"d":"573.08 €"},{"v":1034.5833333333335,"d":"1,034.58 €"},{"v":417.08333333333337,"d":"417.08 €"},{"v":1942.0833333333335,"d":"1,942.08 €"},{"v":742.0833333333334,"d":"742.08 €"},{"v":417.08333333333337,"d":"417.08 €"},{"v":8343.5,"d":"8,343.50 €"}]
["* Messe und Event",{"$nulls":8},{"v":156,"d":"156.00 €"},null,null,{"v":1200,"d":"1,200.00 €"},null,null,{"v":1356,"d":"1,356.00 €"}]
["* Print",null,null,{"v":162.5,"d":"162.50 €"},{"v":162.5,"d":"162.50 €"},{"v":162.5,"d":"162.50 €"},{"v":162.5,"d":"162.50 €"},{"v":162.5,"d":"162.50 €"},{"v":162.5,"d":"162.50 €"},{"v":162.5,"d":"162.50 €"},{"v":162.5,"d":"162.50 €"},{"v":162.5,"d":"162.50 €"},{"v":162.5,"d":"162.50 €"},{"v":162.5,"d":"162.50 €"},{"v":162.5,"d":"162.50 €"},{"v":1950,"d":"1,950.00 €"}]
["* Jobbörse und Social Media",null,null,{"v":254.58333333333337,"d":"254.58 €"},{"v":254.58333333333337,"d":"254.58 €"},{"v":254.58333333333337,"d":"254.58 €"},{"v":254.58333333333337,"d":"254.58 €"},{"v":254.58333333333337,"d":"254.58 €"},{"v":254.58333333333337,"d":"254.58 €"},{"v":254.58333333333337,"d":"254.58 €"},{"v":872.0833333333334,"d":"872.08 €"},{"v":254.58333333333337,"d":"254.58 €"},{"v":254.58333333333337,"d":"254.58 €"},{"v":254.58333333333337,"d":"254.58 €"},{"v":254.58333333333337,"d":"254.58 €"},{"v":3672.5000000000005,"d":"3,672.50 €"}]
["* Image und Azubibroschüre",{"$nulls":12},{"v":325,"d":"325.00 €"},null,{"v":325,"d":"325.00 €"}]
["* Mitarbeiteraktionen",{"$nulls":4},{"v":325,"d":"325.00 €"},null,null,{"v":390,"d":"390.00 €"},{"$nulls":3},{"v":325,"d":"325.00 €"},null,null,{"v":1040,"d":"1,040.00 €"}]
["Website Aktualisierungen","Kto 48015",{"$nulls":13},0]
["Kundenmagazin","Kto 48015",{"$nulls":3},{"v":1950,"d":"1,950.00 €"},{"$nulls":9},{"v":1950,"d":"1,950.00 €"}]
["Verschiendenes","Kto 48015",{"$nulls":13},0]
["Mtl. Summe",null,null,{"v":2215.416666666667,"d":"2,215.42 €"},{"v":2465.416666666667,"d":"2,465.42 €"},{"v":6290.416666666668,"d":"6,290.42 €"},{"v":2215.416666666667,"d":"2,215.42 €"},{"v":3715.416666666667,"d":"3,715.42 €"},{"v":10105.416666666668,"d":"10,105.42 €"},{"v":2371.416666666667,"d":"2,371.42 €"},{"v":2832.916666666667,"d":"2,832.92 €"},{"v":2715.416666666667,"d":"2,715.42 €"},{"v":10000.416666666668,"d":"10,000.42 €"},{"v":2540.416666666667,"d":"2,540.42 €"},{"v":3015.416666666667,"d":"3,015.42 €"},{"v":50483.50000000001,"d":"50,483.50 €"},null,{"v":109475.5,"d":"109,475.50 €"}]
[]
[{"$nulls":3},{"v":6506.583333333334,"d":"6,506.58 €"},{"v":7506.583333333334,"d":"7,506.58 €"},{"v":17091.583333333336,"d":"17,091.58 €"},{"v":3740.5833333333335,"d":"3,740.58 €"},{"v":8456.583333333334,"d":"8,456.58 €"},{"v":14296.583333333334,"d":"14,296.58 €"},{"v":5752.583333333334,"d":"5,752.58 €"},{"v":7274.083333333334,"d":"7,274.08 €"},{"v":11190.583333333334,"d":"11,190.58 €"},{"v":18041.583333333336,"d":"18,041.58 €"},{"v":2911.583333333334,"d":"2,911.58 €"},{"v":6706.583333333334,"d":"6,706.58 €"},{"v":109475.5,"d":"109,475.50 €"}]
[]
[]
[{"$nulls":13},"davon kalk. WKZ 2023",null,{"v":-9350,"d":"-9,350.00 €"}]
[{"$nulls":13},"SUMME Budget Gesamt",null,{"v":109475.5,"d":"109,475.50 €"}]
[{"$nulls":13},"Budgetplanvorgabe 2023",null,{"v":110000,"d":"110,000.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe 2022",null,{"v":100000,"d":"100,000.00 €"}]
[{"$nulls":13},"Delta",null,{"v":524.5,"d":"524.50 €"}]
[]
[{"$nulls":13},"kalk. Marketingkosten 2022",null,{"v":108000,"d":"108,000.00 €"}]
[]
[{"$nulls":13},"Veränderung Planung zum Ist VJ",null,{"v":1475.5,"d":"1,475.50"}]
[]
[{"$nulls":14},"IST-Kosten 2020",{"v":53665,"d":"53,665.00 €"}]
[{"$nulls":14},"IST-Kosten 2019",{"v":95696,"d":"95,696.00 €"}]

{"sheet":"KRU","index":9,"n_rows":264,"n_cols":18,"rows_kept":264,"flags":["formulas_cached_only"]}
[0]
[0]
["- Krumbach"]
[]
[null,"Für Segment / Info","Termin","Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","SUMME","AbtSUMME"]
["Neue Automobile BMW",{"$nulls":15},{"v":18592,"d":"18,592.00 €"},{"v":0.4634363385737468,"d":"46.3%"}]
["NA-Printwerbung","Kto 48060",null,0,0,{"v":300,"d":"300.00 €"},{"v":78,"d":"78.00 €"},0,0,0,0,{"v":78,"d":"78.00 €"},0,{"v":60,"d":"60.00 €"},0,{"v":516,"d":"516.00 €"}]
["* Zeitungswerbung",{"$nulls":4},{"v":300,"d":"300.00 €"},{"$nulls":9},{"v":300,"d":"300.00 €"}]
["* IHK Magazin",{"$nulls":5},{"v":78,"d":"78.00 €"},{"$nulls":4},{"v":78,"d":"78.00 €"},null,{"v":60,"d":"60.00 €"},null,{"v":216,"d":"216.00 €"}]
["* TrendyOne",{"$nulls":14},0]
["* Fitnessstudios",{"$nulls":14},0]
["* Augsburg Journal",{"$nulls":14},0]
["* Motorrad Regional",{"$nulls":14},0]
["* Sonntagspresse",{"$nulls":14},0]
["* TOP Magazin",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["NA-Radiowerbung","Kto 48060",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Hitradio RT1",{"$nulls":14},0]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",{"$nulls":14},0]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["OnlineWerbung","Kto 48060",null,{"v":185,"d":"185.00 €"},{"v":185,"d":"185.00 €"},{"v":185,"d":"185.00 €"},{"v":185,"d":"185.00 €"},{"v":185,"d":"185.00 €"},{"v":185,"d":"185.00 €"},{"v":185,"d":"185.00 €"},{"v":185,"d":"185.00 €"},{"v":185,"d":"185.00 €"},{"v":185,"d":"185.00 €"},{"v":185,"d":"185.00 €"},{"v":185,"d":"185.00 €"},{"v":2220,"d":"2,220.00 €"}]
["* As24 - mtl. Gebühren",null,null,{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":180,"d":"180.00 €"}]
["* mobile.de - mtl. Gebühren",null,null,{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":1680,"d":"1,680.00 €"}]
["* facebook",null,null,{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":360,"d":"360.00 €"}]
["HGM","Kto 48060",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Allgäu",{"$nulls":14},0]
["* HGM Schwaben",{"$nulls":14},0]
["POS","Kto 48060",null,{"v":100,"d":"100.00 €"},0,{"v":100,"d":"100.00 €"},0,{"v":100,"d":"100.00 €"},0,{"v":100,"d":"100.00 €"},0,{"v":100,"d":"100.00 €"},0,{"v":100,"d":"100.00 €"},0,{"v":600,"d":"600.00 €"}]
["Fahrzeugbeklebungen",null,null,{"v":100,"d":"100.00 €"},null,{"v":100,"d":"100.00 €"},null,{"v":100,"d":"100.00 €"},null,{"v":100,"d":"100.00 €"},null,{"v":100,"d":"100.00 €"},null,{"v":100,"d":"100.00 €"},null,{"v":600,"d":"600.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["WKZ BMW","Kto 88206",{"$nulls":4},{"v":-150,"d":"-150.00 €"},null,null,{"v":-39,"d":"-39.00 €"},{"$nulls":3},{"v":-69,"d":"-69.00 €"},null,{"v":-258,"d":"-258.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["Golfturniere","Kto 48090",null,0,0,0,{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":4000,"d":"4,000.00 €"},{"v":4000,"d":"4,000.00 €"},{"v":500,"d":"500.00 €"},{"v":200,"d":"200.00 €"},0,0,0,{"v":9100,"d":"9,100.00 €"}]
["* GC Augsburg",{"$nulls":14},0]
["* GC Memmingen",null,"2023-06-17",{"$nulls":12},0]
["* GC Ulm",{"$nulls":14},0]
["* GC Krumbach",null,"2023-06-24",{"$nulls":5},{"v":3500,"d":"3,500.00 €"},{"v":3500,"d":"3,500.00 €"},{"$nulls":5},{"v":7000,"d":"7,000.00 €"}]
["* Afterworkturniere","nur Klingenburg für KRU",{"$nulls":4},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"$nulls":3},{"v":1200,"d":"1,200.00 €"}]
["*Herrennachmittage",{"$nulls":14},0]
["*Damennachmittage",{"$nulls":7},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"$nulls":4},{"v":900,"d":"900.00 €"}]
["*Golf Wochenende",null,"September",{"$nulls":12},0]
["Neuvorstellungen & Events","Kto 48070",null,0,{"v":500,"d":"500.00 €"},{"v":1000,"d":"1,000.00 €"},0,0,0,{"v":240,"d":"240.00 €"},0,0,{"v":1000,"d":"1,000.00 €"},{"v":500,"d":"500.00 €"},0,{"v":3240,"d":"3,240.00 €"}]
["Neuvorstellung 1","Breitentag","März",null,{"v":500,"d":"500.00 €"},{"v":1000,"d":"1,000.00 €"},{"$nulls":9},{"v":1500,"d":"1,500.00 €"}]
["Neuvorstellung 2","Breitentag","Oktober",{"$nulls":9},{"v":1000,"d":"1,000.00 €"},{"v":500,"d":"500.00 €"},null,{"v":1500,"d":"1,500.00 €"}]
["BMW M Drive Tour","Bonus - Pflicht","Juli",{"$nulls":6},{"v":240,"d":"240.00 €"},{"$nulls":5},{"v":240,"d":"240.00 €"}]
["Individuelles Event",{"$nulls":14},0]
["BMW Motorrad Saisonstart",null,"März",{"$nulls":12},0]
["Reisacher on Tour BMW Motorrad ","2x Tagesausfahrten","März u. Sept.",{"$nulls":12},0]
["BMW Motorrad Herbstfest",null,"Oktober"]
["Individuelle Veranstaltung 1"]
["Individuelle Veranstaltung 2"]
["GiveAways Fahrzeugübergabe","Kto 48060 - Schlüsselanhänger + Parkscheiben",null,{"v":39.5,"d":"39.50 €"},{"v":39.5,"d":"39.50 €"},{"v":39.5,"d":"39.50 €"},{"v":39.5,"d":"39.50 €"},{"v":39.5,"d":"39.50 €"},{"v":39.5,"d":"39.50 €"},{"v":39.5,"d":"39.50 €"},{"v":39.5,"d":"39.50 €"},{"v":39.5,"d":"39.50 €"},{"v":39.5,"d":"39.50 €"},{"v":39.5,"d":"39.50 €"},{"v":39.5,"d":"39.50 €"},{"v":474,"d":"474.00 €"}]
["BMW Marketingbonusmaßnahmen","Kto 48060",null,{"v":200,"d":"200.00 €"},{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"v":200,"d":"200.00 €"},{"v":450,"d":"450.00 €"},0,{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":450,"d":"450.00 €"},{"v":300,"d":"300.00 €"},{"v":200,"d":"200.00 €"},0,{"v":2700,"d":"2,700.00 €"}]
["MB Aktion 1 - ","Jahersstart",null,{"v":200,"d":"200.00 €"},{"$nulls":11},{"v":200,"d":"200.00 €"}]
["MB Aktion 2 - ","Breitentag","Q1",null,{"v":250,"d":"250.00 €"},{"v":250,"d":"250.00 €"},{"$nulls":9},{"v":500,"d":"500.00 €"}]
["MB Aktion 3 - ",null,"Q2",{"$nulls":3},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"$nulls":7},{"v":400,"d":"400.00 €"}]
["MB Aktion 4 - ","Breitentag","Q3",{"$nulls":6},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"$nulls":3},{"v":600,"d":"600.00 €"}]
["MB Aktion 5 - ",null,"Q4",{"$nulls":9},{"v":300,"d":"300.00 €"},{"v":200,"d":"200.00 €"},null,{"v":500,"d":"500.00 €"}]
["GKL+ Maßnahme 1 +2",null,"ganzjährig",{"$nulls":4},{"v":250,"d":"250.00 €"},{"$nulls":3},{"v":250,"d":"250.00 €"},{"$nulls":3},{"v":500,"d":"500.00 €"}]
["Sponsoring externe Veranstaltungen","Kto 48070",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 1",{"$nulls":14},0]
["Individuelles Sponsoring 2",{"$nulls":14},0]
["Individuelles Sponsoring 3"]
["Individuelles Sponsoring 4"]
["Mtl. Summe",null,null,{"v":524.5,"d":"524.50 €"},{"v":974.5,"d":"974.50 €"},{"v":1874.5,"d":"1,874.50 €"},{"v":552.5,"d":"552.50 €"},{"v":974.5,"d":"974.50 €"},{"v":4224.5,"d":"4,224.50 €"},{"v":4725.5,"d":"4,725.50 €"},{"v":924.5,"d":"924.50 €"},{"v":1052.5,"d":"1,052.50 €"},{"v":1524.5,"d":"1,524.50 €"},{"v":1015.5,"d":"1,015.50 €"},{"v":224.5,"d":"224.50 €"},{"v":18592,"d":"18,592.00 €"}]
[]
["Neue Automobile MINI",{"$nulls":15},0]
["NA-Printwerbung",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Zeitungswerbung",{"$nulls":14},0]
["* IHK Magazin",{"$nulls":14},0]
["* H30 und Pure Fitness",{"$nulls":14},0]
["* Business Today",{"$nulls":14},0]
["* Augsburg Journal",{"$nulls":14},0]
["* Uhochdrei",{"$nulls":14},0]
["* Unternehmen",{"$nulls":14},0]
["* TOP Magazin",{"$nulls":14},0]
["* inside marketing",{"$nulls":14},0]
["NA-Radiowerbung",{"$nulls":14},0]
["* Hitradio RT1",{"$nulls":14},0]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",{"$nulls":14},0]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["POS"]
["Fahrzeugbeklebungen"]
["XXX"]
["XXX"]
["WKZ MINI",{"$nulls":14},0]
["MINI POS Abo",{"$nulls":14},0]
["OnlineWerbung"]
["* As24 - mtl. Gebühren"]
["* mobile.de - mtl. Gebühren"]
["*facebook","neue Zeile"]
["Neuvorstellungen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MINI Breitentag",null,"2012-02-11",{"$nulls":12},0]
["XXX",{"$nulls":14},0]
["GiveAways Fahrzeugübergabe",{"$nulls":14},0]
["MINI Marketingbonusmaßnahmen"]
["MINI Jahresstart"]
["Fokus MINI Blackyard"]
["Breitentag Elektromobilität und Fokus Cooper SE"]
["Aktion 3"]
["Aktion 4"]
["Aktion ganzjährig"]
["Events",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Reisacher Cinema Ladies Night by MINI Ulm",null,"2014-07-05",{"$nulls":12},0]
["* Reisacher on Tour by MINI",null,"2014-03-01",{"$nulls":12},0]
["MINI Event",{"$nulls":14},0]
["Sponsoring externe Veranstaltungen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["XXX"]
["XXX"]
["Mtl. Summe",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Gebrauchte Automobile","Kto 48050",{"$nulls":14},{"v":7620,"d":"7,620.00 €"},{"v":0.18994109831819872,"d":"19.0%"}]
["GA-Werbung Zeitung (1x Zeitungsanzeige p.M. im AHR Gebiet MM 1sp. X 170mm)","Kto 48050",{"$nulls":13},0]
["As24 - mtl. Gebühren","Kto 48050",null,{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":720,"d":"720.00 €"}]
["mobile.de - mtl. Gebühren","Kto 48050",null,{"v":560,"d":"560.00 €"},{"v":560,"d":"560.00 €"},{"v":560,"d":"560.00 €"},{"v":560,"d":"560.00 €"},{"v":560,"d":"560.00 €"},{"v":560,"d":"560.00 €"},{"v":560,"d":"560.00 €"},{"v":560,"d":"560.00 €"},{"v":560,"d":"560.00 €"},{"v":560,"d":"560.00 €"},{"v":560,"d":"560.00 €"},{"v":560,"d":"560.00 €"},{"v":6720,"d":"6,720.00 €"}]
["Onlinewerbung Facebook","Kto 48050",null,{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":15,"d":"15.00 €"},{"v":180,"d":"180.00 €"}]
[]
["Mtl. Summe",null,null,{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":635,"d":"635.00 €"},{"v":7620,"d":"7,620.00 €"}]
[]
["Service / Teile & Zubehör",{"$nulls":15},{"v":480,"d":"480.00 €"},{"v":0.011964793594847162,"d":"1.2%"}]
["Regelmäßige Kampagnen","50% Kto 48010 u. 50% 48030",null,0,0,{"v":360,"d":"360.00 €"},0,0,0,0,0,0,0,0,0,{"v":360,"d":"360.00 €"}]
["* Bewerbung / Angebote ",{"$nulls":14},0]
["* Kundenmagazin Frühjahr",{"$nulls":4},{"v":360,"d":"360.00 €"},{"$nulls":9},{"v":360,"d":"360.00 €"}]
["* Kundenmagazin Sommer"]
["* Kundenmagazin Winter",{"$nulls":14},0]
["Einmalige Aktionen","Kto 48010",null,0,0,0,{"v":120,"d":"120.00 €"},0,0,0,0,0,0,0,0,{"v":120,"d":"120.00 €"}]
["* Reisacher / AHA Sportwochen (Blackline)",{"$nulls":14},0]
["* Performance Parts",{"$nulls":14},0]
["* Vermarktung von Sommerreifen",{"$nulls":14},0]
["* Heckträger",{"$nulls":14},0]
["* Mietservice Sommer",{"$nulls":14},0]
["* Cabrioverdeckpflege",{"$nulls":14},0]
["* Klimaanlagencheck",{"$nulls":14},0]
["* Urlaubscheck",{"$nulls":14},0]
["* Aktionswoche Schönheitsreperaturen",{"$nulls":14},0]
["Standardmailings",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* Lifestyleweihnachten",{"$nulls":14},0]
["* ReifenPlus: Entzerrung des Reifenwechsels",{"$nulls":14},0]
["* FS Kunden mit 12 Punkte-Check",{"$nulls":14},0]
["* Fyler Wasch- und Pflegeservice",{"$nulls":14},0]
["* Flyer Werkstatt",{"$nulls":14},0]
["* After Sales POS",{"$nulls":5},{"v":120,"d":"120.00 €"},{"$nulls":8},{"v":120,"d":"120.00 €"}]
["Prospekte Service Factory","Kto 48010",{"$nulls":13},0]
[]
["Mtl. Summe",null,null,0,0,{"v":360,"d":"360.00 €"},{"v":120,"d":"120.00 €"},0,0,0,0,0,0,0,0,{"v":480,"d":"480.00 €"}]
[]
["Service / Teile & Zubehör MINI",{"$nulls":15},0]
["Regelmäßige Kampagnen",{"$nulls":14},0]
["* Bewerbung / Angebote ",{"$nulls":14},0]
["* Kundenmagazin Frühjahr",{"$nulls":14},0]
["* Kundenmagazin Sommer","neue Zeile"]
["* Kundenmagazin Winter",{"$nulls":14},0]
["Einmalige Aktionen",{"$nulls":14},0]
["* MINI Sportwochen","POS",{"$nulls":13},0]
["* MINI Ipod","POS",{"$nulls":13},0]
["* MINI Individualisierung Lust auf einen neuen - MINI? (z.B. Dachflagge, Einstiegsleisten, Spiegelkappen, Leder, Folien)","MINI Seg I-II",{"$nulls":13},0]
["* MINI Tuning (JCW): Auspuff, JCW Kits","Cooper + Cooper S - Sell",{"$nulls":13},0]
["* Navi Update","MINI mit Navi  - Sell",{"$nulls":13},0]
["* Portables Navi"," - Sell",{"$nulls":13},0]
["* Winterkompletträder","Telefon",{"$nulls":13},0]
["* Cabrioverdeckpflege","MINI Cabrio  - Sell",{"$nulls":13},0]
["* Klimaanlagencheck","Alle - Sell",{"$nulls":13},0]
["* Lifestyle Weihnachten",{"$nulls":14},0]
["* Aftersales POS","Alle - Sell",{"$nulls":13},0]
["TÜV Mailing","Alle - Sell",{"$nulls":13},0]
["* XXX","Alle - Sell",{"$nulls":13},0]
["* XXX","Alle - Sell",{"$nulls":13},0]
["Prospekte Service Factory",{"$nulls":14},0]
[]
["Mtl. Summe",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Großkunden",{"$nulls":15},0]
[]
[]
[]
[]
[]
[{"$nulls":15},0]
[]
[]
["Image (allgemeine Werbekosten)",{"$nulls":15},{"v":13425.7,"d":"13,425.70 €"},{"v":0.3346577695132074,"d":"33.5%"}]
["Pfeifer Marketing ","Kto 48015",null,{"v":455.6,"d":"455.60 €"},{"v":455.6,"d":"455.60 €"},{"v":455.6,"d":"455.60 €"},{"v":455.6,"d":"455.60 €"},{"v":455.6,"d":"455.60 €"},{"v":455.6,"d":"455.60 €"},{"v":455.6,"d":"455.60 €"},{"v":455.6,"d":"455.60 €"},{"v":455.6,"d":"455.60 €"},{"v":455.6,"d":"455.60 €"},{"v":455.6,"d":"455.60 €"},{"v":455.6,"d":"455.60 €"},{"v":5467.200000000001,"d":"5,467.20 €"}]
["* Allgemeine Satzarbeiten",null,null,{"v":325.6,"d":"325.60 €"},{"v":325.6,"d":"325.60 €"},{"v":325.6,"d":"325.60 €"},{"v":325.6,"d":"325.60 €"},{"v":325.6,"d":"325.60 €"},{"v":325.6,"d":"325.60 €"},{"v":325.6,"d":"325.60 €"},{"v":325.6,"d":"325.60 €"},{"v":325.6,"d":"325.60 €"},{"v":325.6,"d":"325.60 €"},{"v":325.6,"d":"325.60 €"},{"v":325.6,"d":"325.60 €"},{"v":3907.2000000000003,"d":"3,907.20 €"}]
["* Online",null,null,{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":130,"d":"130.00 €"},{"v":1560,"d":"1,560.00 €"}]
["Telefonbuch + Örtliche","Kto 48015",{"$nulls":13},0]
["Onlinewerbung + Social Media","Kto 48015",null,{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"},{"v":90,"d":"90.00 €"},{"v":1080,"d":"1,080.00 €"}]
["*Facebookwerbung Image",null,null,{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":30,"d":"30.00 €"},{"v":360,"d":"360.00 €"}]
["* Hosting, eMail-Newsletter",{"$nulls":14},0]
["* Google Adwords",null,null,{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":60,"d":"60.00 €"},{"v":720,"d":"720.00 €"}]
["Sponsoring & Vereine","Kto 48015",null,0,0,{"v":300,"d":"300.00 €"},{"v":550,"d":"550.00 €"},{"v":650,"d":"650.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},0,{"v":120,"d":"120.00 €"},0,0,0,{"v":2720,"d":"2,720.00 €"}]
["* Reitverein Babenhausen",{"$nulls":14},0]
["* Reitverein Memmingen",{"$nulls":14},0]
["* Reitverein Ilertissen",{"$nulls":14},0]
["* Fussballclub MM",{"$nulls":14},0]
["* Eishockey LL",{"$nulls":14},0]
["* Football xPress LL",{"$nulls":14},0]
["* Fussballclub Tannhausen",{"$nulls":14},0]
["* Sportclub Vöhringen",{"$nulls":14},0]
["* BSG MM",{"$nulls":14},0]
["* Eishockey MM",{"$nulls":14},0]
["* Eishockey Buchloe MM",{"$nulls":14},0]
["* SV Ammendingen Faustball",{"$nulls":14},0]
["* SV Ammendingen Reisacher Cup",{"$nulls":14},0]
["* VFL Kaufering LL",{"$nulls":14},0]
["* Bandenwerbung / Vereinswerbung",{"$nulls":6},{"v":100,"d":"100.00 €"},{"$nulls":3},{"v":120,"d":"120.00 €"},{"$nulls":3},{"v":220,"d":"220.00 €"}]
["* SSV Ulm Fussball",{"$nulls":14},0]
["* SC Tücüci Ulm",{"$nulls":14},0]
["* SSV Ulm Volleyball",{"$nulls":14},0]
["* Stadttheater LL",{"$nulls":14},0]
["*GC Klingenburg",{"$nulls":4},{"v":300,"d":"300.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},{"v":550,"d":"550.00 €"},{"$nulls":5},{"v":2500,"d":"2,500.00 €"}]
["* Sonstiges",{"$nulls":14},0]
["Visitenkarten","Kto 48015",{"$nulls":13},0]
["Weihnachtsfeier","Kto 48015",{"$nulls":13},0]
["Imagewerbung","Kto 48015",{"$nulls":13},0]
["* Imagewerbung TV ",{"$nulls":14},0]
["* Imagewerbung Kino",{"$nulls":14},0]
["* Imagewerbung Print",{"$nulls":14},0]
["Ethnomarketing","Kto 48015",{"$nulls":13},0]
["Weihnachtsgeschenke","Kto 48015",{"$nulls":13},0]
["Deko","Kto 48015",{"$nulls":11},{"v":500,"d":"500.00 €"},null,{"v":500,"d":"500.00 €"}]
["Presseball Augsburg","Kto 48015",{"$nulls":13},0]
["Reisacher Bienenreich","Kto 48015"]
["Kalenderbestellung","Kto 48015",{"$nulls":10},{"v":60,"d":"60.00 €"},null,null,{"v":60,"d":"60.00 €"}]
["Personalmarketing","Kto 48016",null,{"v":96.25,"d":"96.25 €"},{"v":96.25,"d":"96.25 €"},{"v":171.25,"d":"171.25 €"},{"v":96.25,"d":"96.25 €"},{"v":96.25,"d":"96.25 €"},{"v":186.25,"d":"186.25 €"},{"v":132.25,"d":"132.25 €"},{"v":238.74999999999997,"d":"238.75 €"},{"v":96.25,"d":"96.25 €"},{"v":171.25,"d":"171.25 €"},{"v":171.25,"d":"171.25 €"},{"v":96.25,"d":"96.25 €"},{"v":1648.5,"d":"1,648.50 €"}]
["* Messe und Event",{"$nulls":8},{"v":36,"d":"36.00 €"},{"$nulls":5},{"v":36,"d":"36.00 €"}]
["* Print",null,null,{"v":37.5,"d":"37.50 €"},{"v":37.5,"d":"37.50 €"},{"v":37.5,"d":"37.50 €"},{"v":37.5,"d":"37.50 €"},{"v":37.5,"d":"37.50 €"},{"v":37.5,"d":"37.50 €"},{"v":37.5,"d":"37.50 €"},{"v":37.5,"d":"37.50 €"},{"v":37.5,"d":"37.50 €"},{"v":37.5,"d":"37.50 €"},{"v":37.5,"d":"37.50 €"},{"v":37.5,"d":"37.50 €"},{"v":450,"d":"450.00 €"}]
["* Jobbörse und Social Media",null,null,{"v":58.75,"d":"58.75 €"},{"v":58.75,"d":"58.75 €"},{"v":58.75,"d":"58.75 €"},{"v":58.75,"d":"58.75 €"},{"v":58.75,"d":"58.75 €"},{"v":58.75,"d":"58.75 €"},{"v":58.75,"d":"58.75 €"},{"v":201.24999999999997,"d":"201.25 €"},{"v":58.75,"d":"58.75 €"},{"v":58.75,"d":"58.75 €"},{"v":58.75,"d":"58.75 €"},{"v":58.75,"d":"58.75 €"},{"v":847.5,"d":"847.50 €"}]
["* Image und Azubibroschüre",{"$nulls":12},{"v":75,"d":"75.00 €"},null,{"v":75,"d":"75.00 €"}]
["* Mitarbeiteraktionen",{"$nulls":4},{"v":75,"d":"75.00 €"},null,null,{"v":90,"d":"90.00 €"},{"$nulls":3},{"v":75,"d":"75.00 €"},null,null,{"v":240,"d":"240.00 €"}]
["Website Aktualisierungen","Kto 48015",{"$nulls":13},0]
["Kundenmagazin","Kto 48015",{"$nulls":3},{"v":450,"d":"450.00 €"},{"$nulls":9},{"v":450,"d":"450.00 €"}]
["Verschiendenes","Kto 48015",null,{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":125,"d":"125.00 €"},{"v":1500,"d":"1,500.00 €"}]
["Mtl. Summe",null,null,{"v":766.85,"d":"766.85 €"},{"v":766.85,"d":"766.85 €"},{"v":1591.85,"d":"1,591.85 €"},{"v":1316.85,"d":"1,316.85 €"},{"v":1416.85,"d":"1,416.85 €"},{"v":1406.85,"d":"1,406.85 €"},{"v":1352.85,"d":"1,352.85 €"},{"v":909.35,"d":"909.35 €"},{"v":886.85,"d":"886.85 €"},{"v":901.85,"d":"901.85 €"},{"v":1341.85,"d":"1,341.85 €"},{"v":766.85,"d":"766.85 €"},{"v":13425.7,"d":"13,425.70 €"},null,{"v":40117.7,"d":"40,117.70 €"}]
[]
[{"$nulls":3},{"v":1926.35,"d":"1,926.35 €"},{"v":2376.35,"d":"2,376.35 €"},{"v":4461.35,"d":"4,461.35 €"},{"v":2624.35,"d":"2,624.35 €"},{"v":3026.35,"d":"3,026.35 €"},{"v":6266.35,"d":"6,266.35 €"},{"v":6713.35,"d":"6,713.35 €"},{"v":2468.85,"d":"2,468.85 €"},{"v":2574.35,"d":"2,574.35 €"},{"v":3061.35,"d":"3,061.35 €"},{"v":2992.35,"d":"2,992.35 €"},{"v":1626.35,"d":"1,626.35 €"},{"v":40117.7,"d":"40,117.70 €"}]
[]
[]
[{"$nulls":13},"davon kalk.  WKZ 2023",null,{"v":-258,"d":"-258.00 €"}]
[{"$nulls":13},"SUMME Budget Gesamt",null,{"v":40117.7,"d":"40,117.70 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2023",null,{"v":40000,"d":"40,000.00 €"}]
[{"$nulls":13},"Budgetplanvorgabe für 2022",null,{"v":38000,"d":"38,000.00 €"}]
[{"$nulls":13},"Delta",null,{"v":-117.69999999999709,"d":"-117.70  €"}]
[]
[{"$nulls":13},"kalk. Marketingkosten 2022",null,{"v":44000,"d":"44,000.00 €"}]
[]
[{"$nulls":13},"Veränderung Planung zum Ist VJ",null,{"v":-3882.300000000003,"d":"-3,882.30 "}]
[]
[{"$nulls":14},"IST-Kosten 2020",{"v":18005,"d":"18,005.00 €"}]
[{"$nulls":14},"IST-Kosten 2019",{"v":33312,"d":"33,312.00 €"}]

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[]
[null,"Für Segment / Info","Termin","Januar","Februar","März","April","Mai","Juni","Juli","August","September","Oktober","November","Dezember","SUMME","AbtSUMME"]
["Neue Automobile BMW",{"$nulls":15},{"v":23794,"d":"23,794.00 €"},{"v":0.39541009214713624,"d":"39.5%"}]
["NA-Printwerbung","Kto 48060",null,0,{"v":1200,"d":"1,200.00 €"},{"v":1900,"d":"1,900.00 €"},{"v":143,"d":"143.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},0,0,{"v":1343,"d":"1,343.00 €"},{"v":1200,"d":"1,200.00 €"},{"v":110,"d":"110.00 €"},0,{"v":8296,"d":"8,296.00 €"}]
["* Zeitungswerbung",{"$nulls":3},{"v":1200,"d":"1,200.00 €"},{"v":1900,"d":"1,900.00 €"},null,{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},null,null,{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200.00 €"},null,null,{"v":7900,"d":"7,900.00 €"}]
["* IHK Magazin",{"$nulls":5},{"v":143,"d":"143.00 €"},{"$nulls":4},{"v":143,"d":"143.00 €"},null,{"v":110,"d":"110.00 €"},null,{"v":396,"d":"396.00 €"}]
["* TrendyOne",{"$nulls":14},0]
["* Fitnessstudios",{"$nulls":14},0]
["* Augsburg Journal",{"$nulls":14},0]
["* Motorrad Regional",{"$nulls":14},0]
["* Sonntagspresse",{"$nulls":14},0]
["* TOP Magazin",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["NA-Radiowerbung","Kto 48060",null,0,0,0,{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":3060,"d":"3,060.00 €"}]
["* Hitradio RT1",{"$nulls":14},0]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",null,null,0,0,0,{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":3060,"d":"3,060.00 €"}]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["OnlineWerbung","Kto 48060",null,{"v":265,"d":"265.00 €"},{"v":265,"d":"265.00 €"},{"v":265,"d":"265.00 €"},{"v":265,"d":"265.00 €"},{"v":265,"d":"265.00 €"},{"v":265,"d":"265.00 €"},{"v":265,"d":"265.00 €"},{"v":265,"d":"265.00 €"},{"v":265,"d":"265.00 €"},{"v":265,"d":"265.00 €"},{"v":265,"d":"265.00 €"},{"v":265,"d":"265.00 €"},{"v":3180,"d":"3,180.00 €"}]
["* As24 - mtl. Gebühren",null,null,{"v":35.00000000000001,"d":"35.00 €"},{"v":35.00000000000001,"d":"35.00 €"},{"v":35.00000000000001,"d":"35.00 €"},{"v":35.00000000000001,"d":"35.00 €"},{"v":35.00000000000001,"d":"35.00 €"},{"v":35.00000000000001,"d":"35.00 €"},{"v":35.00000000000001,"d":"35.00 €"},{"v":35.00000000000001,"d":"35.00 €"},{"v":35.00000000000001,"d":"35.00 €"},{"v":35.00000000000001,"d":"35.00 €"},{"v":35.00000000000001,"d":"35.00 €"},{"v":35.00000000000001,"d":"35.00 €"},{"v":420.0000000000001,"d":"420.00 €"}]
["* mobile.de - mtl. Gebühren",null,null,{"v":160,"d":"160.00 €"},{"v":160,"d":"160.00 €"},{"v":160,"d":"160.00 €"},{"v":160,"d":"160.00 €"},{"v":160,"d":"160.00 €"},{"v":160,"d":"160.00 €"},{"v":160,"d":"160.00 €"},{"v":160,"d":"160.00 €"},{"v":160,"d":"160.00 €"},{"v":160,"d":"160.00 €"},{"v":160,"d":"160.00 €"},{"v":160,"d":"160.00 €"},{"v":1920,"d":"1,920.00 €"}]
["* facebook",null,null,{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"},{"v":70,"d":"70.00 €"},{"v":840,"d":"840.00 €"}]
["HGM","Kto 48060",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* HGM Allgäu",{"$nulls":14},0]
["* HGM Schwaben",{"$nulls":14},0]
["POS","Kto 48060",null,{"v":200,"d":"200.00 €"},0,{"v":200,"d":"200.00 €"},0,{"v":200,"d":"200.00 €"},0,{"v":200,"d":"200.00 €"},0,{"v":200,"d":"200.00 €"},0,{"v":200,"d":"200.00 €"},0,{"v":1200,"d":"1,200.00 €"}]
["Fahrzeugbeklebungen",null,null,{"v":200,"d":"200.00 €"},null,{"v":200,"d":"200.00 €"},null,{"v":200,"d":"200.00 €"},null,{"v":200,"d":"200.00 €"},null,{"v":200,"d":"200.00 €"},null,{"v":200,"d":"200.00 €"},null,{"v":1200,"d":"1,200.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["WKZ BMW","Kto 88206",{"$nulls":4},{"v":-1550,"d":"-1,550.00 €"},null,null,{"v":-1781.5,"d":"-1,781.50 €"},{"$nulls":3},{"v":-2176.5,"d":"-2,176.50 €"},null,{"v":-5508,"d":"-5,508.00 €"}]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["Golfturniere","Kto 48090",null,0,0,0,0,0,{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},0,0,0,0,0,{"v":3000,"d":"3,000.00 €"}]
["* GC Augsburg",{"$nulls":14},0]
["* GC Memmingen",null,"2023-06-17",{"$nulls":12},0]
["* GC Ulm",{"$nulls":14},0]
["* GC Krumbach",null,"2023-06-24",{"$nulls":5},{"v":1500,"d":"1,500.00 €"},{"v":1500,"d":"1,500.00 €"},{"$nulls":5},{"v":3000,"d":"3,000.00 €"}]
["* Afterworkturniere",{"$nulls":14},0]
["*Herrennachmittage",{"$nulls":14},0]
["*Damennachmittage",{"$nulls":14},0]
["*Golf Wochenende",null,"September",{"$nulls":12},0]
["Neuvorstellungen & Events","Kto 48070",null,0,{"v":1000,"d":"1,000.00 €"},{"v":2000,"d":"2,000.00 €"},0,0,0,{"v":560,"d":"560.00 €"},0,0,{"v":2000,"d":"2,000.00 €"},{"v":1000,"d":"1,000.00 €"},0,{"v":6560,"d":"6,560.00 €"}]
["Neuvorstellung 1","Breitentag","März",null,{"v":1000,"d":"1,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"$nulls":9},{"v":3000,"d":"3,000.00 €"}]
["Neuvorstellung 2","Breitentag","Oktober",{"$nulls":9},{"v":2000,"d":"2,000.00 €"},{"v":1000,"d":"1,000.00 €"},null,{"v":3000,"d":"3,000.00 €"}]
["BMW M Drive Tour","Bonus - Pflicht","Juli",{"$nulls":6},{"v":560,"d":"560.00 €"},{"$nulls":5},{"v":560,"d":"560.00 €"}]
["Individuelles Event",{"$nulls":14},0]
["BMW Motorrad Saisonstart",null,"März",{"$nulls":12},0]
["Reisacher on Tour BMW Motorrad ","2x Tagesausfahrten","März u. Sept.",{"$nulls":12},0]
["BMW Motorrad Herbstfest",null,"Oktober"]
["Individuelle Veranstaltung 1"]
["Individuelle Veranstaltung 2"]
["GiveAways Fahrzeugübergabe","Kto 48060 - Schlüsselanhänger + Parkscheiben",null,{"v":92.16666666666666,"d":"92.17 €"},{"v":92.16666666666666,"d":"92.17 €"},{"v":92.16666666666666,"d":"92.17 €"},{"v":92.16666666666666,"d":"92.17 €"},{"v":92.16666666666666,"d":"92.17 €"},{"v":92.16666666666666,"d":"92.17 €"},{"v":92.16666666666666,"d":"92.17 €"},{"v":92.16666666666666,"d":"92.17 €"},{"v":92.16666666666666,"d":"92.17 €"},{"v":92.16666666666666,"d":"92.17 €"},{"v":92.16666666666666,"d":"92.17 €"},{"v":92.16666666666666,"d":"92.17 €"},{"v":1106,"d":"1,106.00 €"}]
["BMW Marketingbonusmaßnahmen","Kto 48060",null,{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"v":300,"d":"300.00 €"},{"v":550,"d":"550.00 €"},0,{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":250,"d":"250.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},0,{"v":2900,"d":"2,900.00 €"}]
["MB Aktion 1 - ","Jahersstart",null,{"v":200,"d":"200.00 €"},{"$nulls":11},{"v":200,"d":"200.00 €"}]
["MB Aktion 2 - ","Breitentag","Q1",null,{"v":200,"d":"200.00 €"},{"v":200,"d":"200.00 €"},{"$nulls":9},{"v":400,"d":"400.00 €"}]
["MB Aktion 3 - ",null,"Q2",{"$nulls":3},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"$nulls":7},{"v":600,"d":"600.00 €"}]
["MB Aktion 4 - ","Breitentag","Q3",{"$nulls":6},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"$nulls":4},{"v":600,"d":"600.00 €"}]
["MB Aktion 5 - ",null,"Q4",{"$nulls":9},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},null,{"v":600,"d":"600.00 €"}]
["GKL+ Maßnahme 1 +2",null,"ganzjährig",{"$nulls":4},{"v":250,"d":"250.00 €"},{"$nulls":3},{"v":250,"d":"250.00 €"},{"$nulls":3},{"v":500,"d":"500.00 €"}]
["Sponsoring externe Veranstaltungen","Kto 48070",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Individuelles Sponsoring 1",{"$nulls":14},0]
["Individuelles Sponsoring 2",{"$nulls":14},0]
["Individuelles Sponsoring 3"]
["Individuelles Sponsoring 4"]
["Mtl. Summe",null,null,{"v":757.1666666666666,"d":"757.17 €"},{"v":2757.1666666666665,"d":"2,757.17 €"},{"v":4657.166666666667,"d":"4,657.17 €"},{"v":-409.83333333333337,"d":"-409.83 €"},{"v":2647.166666666667,"d":"2,647.17 €"},{"v":3397.1666666666665,"d":"3,397.17 €"},{"v":1475.6666666666665,"d":"1,475.67 €"},{"v":997.1666666666666,"d":"997.17 €"},{"v":2490.166666666667,"d":"2,490.17 €"},{"v":4197.166666666666,"d":"4,197.17 €"},{"v":130.66666666666663,"d":"130.67 €"},{"v":697.1666666666666,"d":"697.17 €"},{"v":23794,"d":"23,794.00 €"}]
[]
["Neue Automobile MINI",{"$nulls":15},0]
["NA-Printwerbung",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Zeitungswerbung",{"$nulls":14},0]
["* IHK Magazin",{"$nulls":14},0]
["* H30 und Pure Fitness",{"$nulls":14},0]
["* Business Today",{"$nulls":14},0]
["* Augsburg Journal",{"$nulls":14},0]
["* Uhochdrei",{"$nulls":14},0]
["* Unternehmen",{"$nulls":14},0]
["* TOP Magazin",{"$nulls":14},0]
["* inside marketing",{"$nulls":14},0]
["NA-Radiowerbung",{"$nulls":14},0]
["* Hitradio RT1",{"$nulls":14},0]
["* Radio Fantasy",{"$nulls":14},0]
["* Radio 7",{"$nulls":14},0]
["* Donau 3 FM",{"$nulls":14},0]
["* BIG FM",{"$nulls":14},0]
["* TOP FM",{"$nulls":14},0]
["* RSA",{"$nulls":14},0]
["POS"]
["Fahrzeugbeklebungen"]
["XXX"]
["XXX"]
["WKZ MINI",{"$nulls":14},0]
["MINI POS Abo",{"$nulls":14},0]
["OnlineWerbung"]
["* As24 - mtl. Gebühren"]
["* mobile.de - mtl. Gebühren"]
["*facebook","neue Zeile"]
["Neuvorstellungen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MINI Breitentag",null,"2012-02-11",{"$nulls":12},0]
["XXX",{"$nulls":14},0]
["GiveAways Fahrzeugübergabe",{"$nulls":14},0]
["MINI Marketingbonusmaßnahmen"]
["MINI Jahresstart"]
["Fokus MINI Blackyard"]
["Breitentag Elektromobilität und Fokus Cooper SE"]
["Aktion 3"]
["Aktion 4"]
["Aktion ganzjährig"]
["Events",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Reisacher Cinema Ladies Night by MINI Ulm",null,"2014-07-05",{"$nulls":12},0]
["* Reisacher on Tour by MINI",null,"2014-03-01",{"$nulls":12},0]
["MINI Event",{"$nulls":14},0]
["Sponsoring externe Veranstaltungen",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["XXX",{"$nulls":14},0]
["XXX",{"$nulls":14},0]
["XXX"]
["XXX"]
["Mtl. Summe",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Gebrauchte Automobile","Kto 48050",{"$nulls":14},{"v":9780,"d":"9,780.00 €"},{"v":0.16252461549966346,"d":"16.3%"}]
["GA-Werbung Zeitung (1x Zeitungsanzeige p.M. im AHR Gebiet MM 1sp. X 170mm)","Kto 48050",{"$nulls":13},0]
["As24 - mtl. Gebühren","Kto 48050",null,{"v":140.00000000000003,"d":"140.00 €"},{"v":140.00000000000003,"d":"140.00 €"},{"v":140.00000000000003,"d":"140.00 €"},{"v":140.00000000000003,"d":"140.00 €"},{"v":140.00000000000003,"d":"140.00 €"},{"v":140.00000000000003,"d":"140.00 €"},{"v":140.00000000000003,"d":"140.00 €"},{"v":140.00000000000003,"d":"140.00 €"},{"v":140.00000000000003,"d":"140.00 €"},{"v":140.00000000000003,"d":"140.00 €"},{"v":140.00000000000003,"d":"140.00 €"},{"v":140.00000000000003,"d":"140.00 €"},{"v":1680.0000000000005,"d":"1,680.00 €"}]
["mobile.de - mtl. Gebühren","Kto 48050",null,{"v":640,"d":"640.00 €"},{"v":640,"d":"640.00 €"},{"v":640,"d":"640.00 €"},{"v":640,"d":"640.00 €"},{"v":640,"d":"640.00 €"},{"v":640,"d":"640.00 €"},{"v":640,"d":"640.00 €"},{"v":640,"d":"640.00 €"},{"v":640,"d":"640.00 €"},{"v":640,"d":"640.00 €"},{"v":640,"d":"640.00 €"},{"v":640,"d":"640.00 €"},{"v":7680,"d":"7,680.00 €"}]
["Onlinewerbung Facebook","Kto 48050",null,{"v":35,"d":"35.00 €"},{"v":35,"d":"35.00 €"},{"v":35,"d":"35.00 €"},{"v":35,"d":"35.00 €"},{"v":35,"d":"35.00 €"},{"v":35,"d":"35.00 €"},{"v":35,"d":"35.00 €"},{"v":35,"d":"35.00 €"},{"v":35,"d":"35.00 €"},{"v":35,"d":"35.00 €"},{"v":35,"d":"35.00 €"},{"v":35,"d":"35.00 €"},{"v":420,"d":"420.00 €"}]
[]
["Mtl. Summe",null,null,{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":815,"d":"815.00 €"},{"v":9780,"d":"9,780.00 €"}]
[]
["Service / Teile & Zubehör",{"$nulls":15},{"v":840.0000000000001,"d":"840.00 €"},{"v":0.01395916942941895,"d":"1.4%"}]
["Regelmäßige Kampagnen","50% Kto 48010 u. 50% 48030",null,0,0,{"v":840.0000000000001,"d":"840.00 €"},0,0,0,0,0,0,0,0,0,{"v":840.0000000000001,"d":"840.00 €"}]
["* Bewerbung / Angebote ",{"$nulls":14},0]
["* Kundenmagazin Frühjahr",{"$nulls":4},{"v":840.0000000000001,"d":"840.00 €"},{"$nulls":9},{"v":840.0000000000001,"d":"840.00 €"}]
["* Kundenmagazin Sommer"]
["* Kundenmagazin Winter",{"$nulls":14},0]
["Einmalige Aktionen","Kto 48010",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["* Reisacher / AHA Sportwochen (Blackline)",{"$nulls":14},0]
["* Performance Parts",{"$nulls":14},0]
["* Vermarktung von Sommerreifen",{"$nulls":14},0]
["* Heckträger",{"$nulls":14},0]
["* Mietservice Sommer",{"$nulls":14},0]
["* Cabrioverdeckpflege",{"$nulls":14},0]
["* Klimaanlagencheck",{"$nulls":14},0]
["* Urlaubscheck",{"$nulls":14},0]
["* Aktionswoche Schönheitsreperaturen",{"$nulls":14},0]
["Standardmailings",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* Lifestyleweihnachten",{"$nulls":14},0]
["* ReifenPlus: Entzerrung des Reifenwechsels",{"$nulls":14},0]
["* FS Kunden mit 12 Punkte-Check",{"$nulls":14},0]
["* Fyler Wasch- und Pflegeservice",{"$nulls":14},0]
["* Flyer Werkstatt",{"$nulls":14},0]
["* After Sales POS",{"$nulls":14},0]
["Prospekte Service Factory","Kto 48010",{"$nulls":13},0]
[]
["Mtl. Summe",null,null,0,0,{"v":840.0000000000001,"d":"840.00 €"},0,0,0,0,0,0,0,0,0,{"v":840.0000000000001,"d":"840.00 €"}]
[]
["Service / Teile & Zubehör MINI",{"$nulls":15},0]
["Regelmäßige Kampagnen",{"$nulls":14},0]
["* Bewerbung / Angebote ",{"$nulls":14},0]
["* Kundenmagazin Frühjahr",{"$nulls":14},0]
["* Kundenmagazin Sommer","neue Zeile"]
["* Kundenmagazin Winter",{"$nulls":14},0]
["Einmalige Aktionen",{"$nulls":14},0]
["* MINI Sportwochen",{"$nulls":14},0]
["* MINI Ipod",{"$nulls":14},0]
["* MINI Individualisierung Lust auf einen neuen - MINI? (z.B. Dachflagge, Einstiegsleisten, Spiegelkappen, Leder, Folien)",{"$nulls":14},0]
["* MINI Tuning (JCW): Auspuff, JCW Kits",{"$nulls":14},0]
["* Navi Update",{"$nulls":14},0]
["* Portables Navi",{"$nulls":14},0]
["* Winterkompletträder",{"$nulls":14},0]
["* Cabrioverdeckpflege",{"$nulls":14},0]
["* Klimaanlagencheck",{"$nulls":14},0]
["* Lifestyle Weihnachten",{"$nulls":14},0]
["* Aftersales POS",{"$nulls":14},0]
["TÜV Mailing",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["* XXX",{"$nulls":14},0]
["Prospekte Service Factory",{"$nulls":14},0]
[]
["Mtl. Summe",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Großkunden",{"$nulls":15},0]
[]
[]
[]
[]
[]
[{"$nulls":15},0]
[]
[]
["Image (allgemeine Werbekosten)",{"$nulls":15},{"v":25761.5,"d":"25,761.50 €"},{"v":0.4281061229237812,"d":"42.8%"}]
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["* Allgemeine Satzarbeiten",null,null,{"v":455.00000000000006,"d":"455.00 €"},{"v":455.00000000000006,"d":"455.00 €"},{"v":455.00000000000006,"d":"455.00 €"},{"v":455.00000000000006,"d":"455.00 €"},{"v":455.00000000000006,"d":"455.00 €"},{"v":455.00000000000006,"d":"455.00 €"},{"v":455.00000000000006,"d":"455.00 €"},{"v":455.00000000000006,"d":"455.00 €"},{"v":455.00000000000006,"d":"455.00 €"},{"v":455.00000000000006,"d":"455.00 €"},{"v":455.00000000000006,"d":"455.00 €"},{"v":455.00000000000006,"d":"455.00 €"},{"v":5460.000000000001,"d":"5,460.00 €"}]
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