GlobalCube
/
C11


			
				
					
						
						
							123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433
							<?xml version="1.0" encoding="windows-1252" standalone="yes"?>
<Document xmlns="http://www.cognos.com">
  <HEAD xmlns="http://www.w3.org/TR/REC-html40">
    <TITLE>1_1_Taegliche_Erfolgskontrolle.ppx</TITLE>
  </HEAD>
  <PowerPlayReport xmlns="http://www.cognos.com/powerplay/report" Product_version="7.4.3101.0" Author="PPWIN" Version="1.3">
    <PPDSConnection Cube="belege.mdc" Path="V:\Kunden\3H\IQD\cube_out\">
      <DataPool>
        <CatExp ExpId="T14">
          <Op Code="intersection">
            <Ref RefId="2029389"/>
            <Ref RefId="3999999983"/>
          </Op>
        </CatExp>
        <CatExp ExpId="T12">
          <Op Code="intersection">
            <Ref RefId="2029389"/>
            <Ref RefId="3999999985"/>
          </Op>
        </CatExp>
        <CatExp ExpId="T556">
          <Op Code="+">
            <Ref RefId="T508"/>
            <Ref RefId="T492"/>
            <Ref RefId="T506"/>
            <Ref RefId="T490"/>
            <Ref RefId="T504"/>
            <Ref RefId="T12"/>
            <Ref RefId="T14"/>
            <Ref RefId="T16"/>
          </Op>
        </CatExp>
        <CatExp ExpId="T16">
          <Op Code="intersection">
            <Ref RefId="2029389"/>
            <Ref RefId="3999999986"/>
          </Op>
        </CatExp>
        <CatExp ExpId="T490">
          <Op Code="intersection">
            <Ref RefId="2029389"/>
            <Ref RefId="3999999987"/>
          </Op>
        </CatExp>
        <CatExp ExpId="T492">
          <Op Code="intersection">
            <Ref RefId="2029389"/>
            <Ref RefId="3999999988"/>
          </Op>
        </CatExp>
        <CatExp ExpId="T504">
          <Op Code="intersection">
            <Ref RefId="2029389"/>
            <Ref RefId="3999999989"/>
          </Op>
        </CatExp>
        <CatExp ExpId="T506">
          <Op Code="intersection">
            <Ref RefId="2029389"/>
            <Ref RefId="3999999997"/>
          </Op>
        </CatExp>
        <CatExp ExpId="T508">
          <Op Code="intersection">
            <Ref RefId="2029389"/>
            <Ref RefId="3999999998"/>
          </Op>
        </CatExp>
        <CatExp ExpId="T498">
          <Op Code="-">
            <Ref RefId="28389"/>
            <Ref RefId="24713"/>
          </Op>
        </CatExp>
        <CatExp ExpId="T534">
          <Op Code="%">
            <Ref RefId="T498"/>
            <Ref RefId="28389"/>
          </Op>
        </CatExp>
        <Dimension DimIdx="2" Code="Konten"/>
        <Dimension DimIdx="0" Code="Zeit"/>
        <Dimension DimIdx="12" Code="Bruttoertrag"/>
        <Dimension DimIdx="11" Code="KENNZAHLEN"/>
        <Dimension DimIdx="3" Code="Kostenstelle"/>
        <Dimension DimIdx="1" Code="AH-Gruppe"/>
        <PPDSID DimIdx="0" Code="J bisher" CatId="307"/>
        <PPDSID DimIdx="0" Code="Aktueller Tag" CatId="291"/>
        <Level LevelId="285" DimIdx="0" Code="Tag 5"/>
        <PPDSID DimIdx="0" Code="M bisher gruppiert" CatId="299"/>
        <PPDSID DimIdx="0" Code="55819" CatId="55819"/>
        <Level LevelId="279" DimIdx="0" Code="Monat 4"/>
        <PPDSID DimIdx="0" Code="Gestern" CatId="293"/>
        <PPDSID DimIdx="1" Code="1" CatId="11587"/>
        <Level LevelId="327" DimIdx="1" Code="Betrieb 3"/>
        <PPDSID DimIdx="1" Code="Rechtseinheit" CatId="315"/>
        <PPDSID DimIdx="2" Code="verkaufte Stückzahlen" CatId="57711"/>
        <PPDSID DimIdx="2" Code="Umsatzerlöse" CatId="28389"/>
        <PPDSID DimIdx="2" Code="Einsatzwerte" CatId="24713"/>
        <PPDSID DimIdx="2" Code="2029389" CatId="2029389"/>
        <PPDSID DimIdx="2" Code="2029391" CatId="2029391"/>
        <PPDSID DimIdx="3" Code="Neuwagen" CatId="8795199"/>
        <PPDSID DimIdx="3" Code="10 - NW Gesamt" CatId="8848189"/>
        <PPDSID DimIdx="3" Code="Gebrauchtwagen" CatId="8795201"/>
        <PPDSID DimIdx="3" Code="21 - Inzahlungnahmen" CatId="8848217"/>
        <PPDSID DimIdx="3" Code="22 - Freie Zukäufe" CatId="8848221"/>
        <PPDSID DimIdx="3" Code="23 - Zukäufe Werkswagen" CatId="8848225"/>
        <PPDSID DimIdx="3" Code="24 - Leasingrückläufer" CatId="8848229"/>
        <PPDSID DimIdx="3" Code="26 - Betriebsfahrzeuge" CatId="8848237"/>
        <PPDSID DimIdx="3" Code="Teile &amp; Zubehör" CatId="8795203"/>
        <PPDSID DimIdx="3" Code="30 - TZ Gesamt" CatId="8848253"/>
        <PPDSID DimIdx="3" Code="31 - Originalteile" CatId="8848257"/>
        <PPDSID DimIdx="3" Code="32 - Fremd-Teile" CatId="8848261"/>
        <PPDSID DimIdx="3" Code="Service" CatId="8795205"/>
        <PPDSID DimIdx="3" Code="40 - SC Gesamt" CatId="8850333"/>
        <PPDSID DimIdx="3" Code="41 - SC Eigene Werkstatt" CatId="8850337"/>
        <PPDSID DimIdx="3" Code="42 - SC Fremdleistung" CatId="8850341"/>
        <PPDSID DimIdx="3" Code="Weitere Bereiche" CatId="8795207"/>
        <PPDSID DimIdx="3" Code="Verwaltung" CatId="8795209"/>
        <PPDSID DimIdx="3" Code="ohne Herkunft" CatId="8795211"/>
        <PPDSID DimIdx="11" Code="Ist" CatId="399"/>
        <PPDSID DimIdx="11" Code="Menge" CatId="2008517"/>
        <PPDSID DimIdx="12" Code="8" CatId="3999999983"/>
        <PPDSID DimIdx="12" Code="7" CatId="3999999985"/>
        <PPDSID DimIdx="12" Code="6" CatId="3999999986"/>
        <PPDSID DimIdx="12" Code="Sonstige Erlöse ME" CatId="3999999987"/>
        <PPDSID DimIdx="12" Code="2" CatId="3999999988"/>
        <PPDSID DimIdx="12" Code="Erlösschmälerung ME" CatId="3999999989"/>
        <PPDSID DimIdx="12" Code="Fremdl. ME" CatId="3999999997"/>
        <PPDSID DimIdx="12" Code="1" CatId="3999999998"/>
      </DataPool>
      <custom_subsets/>
      <Filter RefIds="399,399"/>
    </PPDSConnection>
    <ReportSpecification>
      <ReportAxis Identifier="row">
        <NestGroup>
          <NestLevel/>
          <NestLevel Extent="105"/>
          <NestLevel Extent="133"/>
          <Category RefId="8795199">
            <Category RefId="8848189">
              <Category RefId="57711"/>
              <Category RefId="28389"/>
              <Category RefId="24713"/>
              <Category Format="172" RefId="2029389"/>
              <Category Format="173" RefId="2029391"/>
            </Category>
          </Category>
          <Category Format="174" RefId="8795199">
            <Category RefId="57711"/>
            <Category RefId="28389"/>
            <Category RefId="24713"/>
            <Category Format="172" RefId="2029389"/>
            <Category Format="173" RefId="2029391"/>
          </Category>
          <Category RefId="8795201">
            <Category RefId="8848217">
              <Category RefId="57711"/>
              <Category RefId="28389"/>
              <Category RefId="24713"/>
              <Category Format="172" RefId="2029389"/>
              <Category Format="173" RefId="2029391"/>
            </Category>
            <Category RefId="8848221">
              <Category RefId="57711"/>
              <Category RefId="28389"/>
              <Category RefId="24713"/>
              <Category Format="172" RefId="2029389"/>
              <Category Format="173" RefId="2029391"/>
            </Category>
            <Category RefId="8848225">
              <Category RefId="57711"/>
              <Category RefId="28389"/>
              <Category RefId="24713"/>
              <Category Format="172" RefId="2029389"/>
              <Category Format="173" RefId="2029391"/>
            </Category>
            <Category RefId="8848229">
              <Category RefId="57711"/>
              <Category RefId="28389"/>
              <Category RefId="24713"/>
              <Category Format="172" RefId="2029389"/>
              <Category Format="173" RefId="2029391"/>
            </Category>
            <Category RefId="8848237">
              <Category RefId="57711"/>
              <Category RefId="28389"/>
              <Category RefId="24713"/>
              <Category Format="172" RefId="2029389"/>
              <Category Format="173" RefId="2029391"/>
            </Category>
          </Category>
          <Category Format="175" RefId="8795201">
            <Category RefId="57711"/>
            <Category RefId="28389"/>
            <Category RefId="24713"/>
            <Category Format="172" RefId="2029389"/>
            <Category Format="173" RefId="2029391"/>
          </Category>
          <Category RefId="8795203">
            <Category RefId="8848253">
              <Category RefId="28389"/>
              <Category RefId="24713"/>
              <Category Format="172" RefId="2029389"/>
              <Category Format="173" RefId="2029391"/>
            </Category>
            <Category RefId="8848257">
              <Category RefId="28389"/>
              <Category RefId="24713"/>
              <Category Format="172" RefId="2029389"/>
              <Category Format="173" RefId="2029391"/>
            </Category>
            <Category RefId="8848261">
              <Category RefId="28389"/>
              <Category RefId="24713"/>
              <Category Format="172" RefId="2029389"/>
              <Category Format="173" RefId="2029391"/>
            </Category>
          </Category>
          <Category Format="176" RefId="8795203">
            <Category RefId="28389"/>
            <Category RefId="24713"/>
            <Category Format="172" RefId="2029389"/>
            <Category Format="173" RefId="2029391"/>
          </Category>
          <Category RefId="8795205">
            <Category RefId="8850333">
              <Category RefId="28389"/>
              <Category RefId="24713"/>
              <Category Format="172" RefId="2029389"/>
              <Category Format="173" RefId="2029391"/>
            </Category>
            <Category RefId="8850337">
              <Category RefId="57711"/>
              <Category RefId="28389"/>
              <Category RefId="24713"/>
              <Category Format="172" RefId="2029389"/>
              <Category Format="173" RefId="2029391"/>
            </Category>
            <Category RefId="8850341">
              <Category RefId="28389"/>
              <Category RefId="24713"/>
              <Category Format="172" RefId="2029389"/>
              <Category Format="173" RefId="2029391"/>
            </Category>
          </Category>
          <Category Format="177" RefId="8795205">
            <Category RefId="57711"/>
            <Category RefId="28389"/>
            <Category RefId="24713"/>
            <Category Format="172" RefId="2029389"/>
            <Category Format="173" RefId="2029391"/>
          </Category>
          <Category Format="178" RefId="8795207">
            <Category RefId="28389"/>
            <Category RefId="24713"/>
            <Category Format="172" RefId="2029389"/>
            <Category Format="173" RefId="2029391"/>
          </Category>
          <Category Format="178" RefId="8795209">
            <Category RefId="28389"/>
            <Category RefId="24713"/>
            <Category Format="172" RefId="2029389"/>
            <Category Format="173" RefId="2029391"/>
          </Category>
          <Category Format="178" RefId="8795211">
            <Category RefId="28389"/>
            <Category RefId="24713"/>
            <Category Format="172" RefId="2029389"/>
            <Category Format="173" RefId="2029391"/>
          </Category>
        </NestGroup>
      </ReportAxis>
      <ReportAxis Identifier="col">
        <NestGroup>
          <NestLevel Extent="28"/>
          <Category QueryKey="12"/>
          <Category QueryKey="1"/>
          <Category RefId="307"/>
        </NestGroup>
        <NestGroup>
          <NestLevel Extent="27"/>
          <Category RefId="399" ColExtent="81"/>
          <Category DefaultLabel="Umsatzerlöse  -  Einsatzwerte" Format="0" Hidden="1" RefId="T498" Label="DB 1" ColExtent="64"/>
          <Category DefaultLabel="Bruttoertrag . 1 - Neuwagen  +  Bruttoertrag . 2 - Gebrauchtwagen  +  Bruttoertrag . Fremdl. ME  +  Bruttoertrag . Sonstige Erlöse ME  +  Bruttoertrag . Erlösschmälerung ME  +  Bruttoertrag . 7 - Sonstige  +  Bruttoertrag . 8 - Tankstelle  +  Bruttoertrag . 6 - Teile" Hidden="1" RefId="T556" Label="Bruttoertrag . 1 - Neuwagen  +  Bruttoertrag . 2 - Gebrauchtwagen  +  Bruttoertrag . Fremdl. ME  +  Bruttoertrag . Sonstige Erlöse ME  +  Bruttoertrag . Erlösschmälerung ME  +  Bruttoertrag . 7 - Sonstige  +  Bruttoertrag . 8 - Tankstelle  +  Bruttoertrag . 6 - Teile"/>
          <Category DefaultLabel="Prozent(Brutto- ertrag, Umsatzerlöse)" Format="3" Hidden="1" RefId="T534" Label="DB 1    in %" ColExtent="50"/>
        </NestGroup>
      </ReportAxis>
      <ReportAxis CurPos="0" Identifier="layer">
        <NestGroup>
          <NestLevel/>
          <Category RefId="11587"/>
          <Category QueryKey="0"/>
        </NestGroup>
      </ReportAxis>
      <ReportSettings>
        <StandardReporting>
          <Set QueryKey="0" SetInsertAction="16" SetIndex="1" SetDimension="2" SetLevel="0"/>
          <Set QueryKey="12" SetInsertAction="16" SetIndex="0" SetDimension="1" SetLevel="1"/>
          <Set QueryKey="1" SetInsertAction="16" SetIndex="4" SetDimension="1" SetLevel="1"/>
          <QueryList>
            <AdvancedSubset CatDrillPath="291" Dimension="0" QualifyDrillPath="291" Key="12" Alias="Aktueller Tag">
              <Level RefId="285"/>
              <IncludeCat RefId="291"/>
              <IncludeDrilPath RefId="299"/>
            </AdvancedSubset>
            <AdvancedSubset Dimension="1" Key="0" Alias="AH-Gruppe">
              <Level RefId="327"/>
              <IncludeDrilPath RefId="315"/>
            </AdvancedSubset>
            <AdvancedSubset CatDrillPath="55819" Dimension="0" QualifyDrillPath="55819" Key="1" Alias="Aktueller Monat">
              <Level RefId="279"/>
              <IncludeCat RefId="55819"/>
              <IncludeDrilPath RefId="293"/>
            </AdvancedSubset>
          </QueryList>
        </StandardReporting>
        <FormatList>
          <DefaultFormat>
            <Font Height="-11"/>
            <NumberFormat Decimals="2" RefId="0" Identifier="#,##0"/>
            <NumberFormat RefId="2008517" Identifier="0"/>
          </DefaultFormat>
          <Format Id="0">
            <FontRef RefId="5" Specifier="0"/>
            <FontRef RefId="5" Specifier="1"/>
          </Format>
          <Format Id="3">
            <FontRef RefId="5" Specifier="0"/>
            <FontRef RefId="5" Specifier="1"/>
            <NumFormatRef RefId="9" Specifier="0"/>
            <NumFormatRef RefId="8" Specifier="399"/>
          </Format>
          <Format Id="172">
            <PatternRef RefId="5" Specifier="0"/>
            <PatternRef RefId="5" Specifier="1"/>
            <NumFormatRef RefId="13" Specifier="0"/>
          </Format>
          <Format Id="173">
            <PatternRef RefId="4" Specifier="0"/>
            <PatternRef RefId="4" Specifier="1"/>
            <NumFormatRef RefId="12" Specifier="0"/>
          </Format>
          <Format Id="174">
            <PatternRef RefId="3" Specifier="1"/>
          </Format>
          <Format Id="175">
            <PatternRef RefId="3" Specifier="1"/>
          </Format>
          <Format Id="176">
            <PatternRef RefId="3" Specifier="1"/>
          </Format>
          <Format Id="177">
            <PatternRef RefId="3" Specifier="1"/>
          </Format>
          <Format Id="178">
            <PatternRef RefId="3" Specifier="1"/>
          </Format>
          <Style Shared="true" Name="Niedrige automat. Ausnahmen">
            <FontRef RefId="3" Specifier="0"/>
            <FontRef RefId="3" Specifier="1"/>
            <PatternRef RefId="1" Specifier="0"/>
            <PatternRef RefId="1" Specifier="1"/>
            <AlignRef RefId="1" Specifier="0"/>
          </Style>
          <Style Shared="true" Name="Hohe automat. Ausnahmen">
            <FontRef RefId="4" Specifier="0"/>
            <FontRef RefId="4" Specifier="1"/>
            <PatternRef RefId="2" Specifier="0"/>
            <PatternRef RefId="2" Specifier="1"/>
            <AlignRef RefId="2" Specifier="0"/>
          </Style>
          <FormatAtom Type="alignment" Id="2"/>
          <FormatAtom Type="alignment" Id="1"/>
          <FormatAtom RefId="399" Decimals="1" Type="numberformat" Id="8" Identifier="0%"/>
          <FormatAtom OwnerStyle="4294967293" RefId="0" Decimals="2" Type="numberformat" Id="9" Identifier="0%"/>
          <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="1" Type="numberformat" Id="12" Identifier="#,##0"/>
          <FormatAtom OwnerStyle="4294967294" RefId="0" Decimals="0" Type="numberformat" Id="13" Identifier="#,##0"/>
          <FormatAtom Weight="700" Type="font" Id="4">
            <Color G="128"/>
          </FormatAtom>
          <FormatAtom Weight="700" Type="font" Id="3">
            <Color R="255"/>
          </FormatAtom>
          <FormatAtom Height="-11" Type="font" Id="5"/>
          <FormatAtom Type="pattern" Id="2"/>
          <FormatAtom Type="pattern" Id="1"/>
          <FormatAtom Type="pattern" Id="3" Style="4">
            <Color G="192" R="192" B="192" Identifier="foreground"/>
          </FormatAtom>
          <FormatAtom Type="pattern" Id="4" Style="5">
            <Color G="255" B="255" Identifier="foreground"/>
          </FormatAtom>
          <FormatAtom Type="pattern" Id="5" Style="4">
            <Color G="255" R="255" Identifier="foreground"/>
          </FormatAtom>
        </FormatList>
      </ReportSettings>
    </ReportSpecification>
    <ChartLayout TileStyle="3" AutoFitMode="2">
      <CustomColor Idx="0" Value="10485760"/>
      <CustomColor Idx="1" Value="65535"/>
      <CustomColor Idx="2" Value="255"/>
      <CustomColor Idx="3" Value="16776960"/>
      <CustomColor Idx="4" Value="32512"/>
      <CustomColor Idx="5" Value="127"/>
      <CustomColor Idx="6" Value="8355584"/>
      <CustomColor Idx="7" Value="32767"/>
      <CustomColor Idx="8" Value="65280"/>
      <CustomColor Idx="9" Value="8323199"/>
      <CustomColor Idx="10" Value="32639"/>
      <CustomColor Idx="11" Value="16777087"/>
      <CustomColor Idx="12" Value="16711680"/>
      <CustomColor Idx="13" Value="16711935"/>
      <CustomColor Idx="14" Value="4243648"/>
      <CustomColor Idx="15" Value="12599360"/>
      <Crosstab/>
      <PageLayout>
        <MarginInfo B="134" T="134"/>
        <PageInfo PageHeight="2970" PaperSource="1" PageWidth="2100" PageTypeID="9"/>
        <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
        <ReportRange AllRows="1" RowCount="0" Type="2" LayerCount="0" AllLayers="1"/>
      </PageLayout>
    </ChartLayout>
    <TextFrame Type="title" AppendPDFTitle="false">
      <Text>&lt;P&gt;&lt;Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"&gt;&lt;B&gt;Controlling &lt;/B&gt;&lt;/Span&gt;&lt;Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"&gt;&lt;B&gt;&lt;Var&gt;CURRENT LAYER&lt;/Var&gt;&lt;/B&gt;&lt;/Span&gt;&lt;Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"&gt;&lt;B&gt; &amp;amp;#009;&amp;amp;#009;&amp;amp;#009;&amp;amp;#009;&lt;/B&gt;&lt;/Span&gt;&lt;Span Style="font: 8pt Arial; font-weight: normal; color: rgb(0,0,0); charset: 0"&gt;Stand: &lt;/Span&gt;&lt;Span Style="font: 8pt Arial; font-weight: normal; color: rgb(0,0,0); charset: 0"&gt;&lt;Var&gt;CURRENT PERIOD&lt;/Var&gt;&lt;/Span&gt;&lt;/P&gt;&lt;P&gt;&lt;Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"&gt;&lt;B&gt;Tägliche Erfolgskontrolle&amp;amp;#009;&amp;amp;#009;&amp;amp;#009;&lt;/B&gt;&lt;/Span&gt;&lt;/P&gt;</Text>
    </TextFrame>
    <Deployment>
      <ReportStyle UseFontSubstitution="true"/>
    </Deployment>
  </PowerPlayReport>
</Document>