MIME-Version: 1.0 X-Document-Type: Workbook Content-Type: multipart/related; boundary="----=_NextPart_01C3B8B1.6DB8B6D0" ------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
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Freitag, 12. Oktober 2018 13:41:11 | ||||||||||
12.10.2018 13:41:11 | ||||||||||
Zeit,AH-Gruppe,Konten,Kostenstelle,Marke,Mandant,= Bruttoertrag,GuV,Bilanz,Susa,Konten Detail,KENNZAHLEN | ||||||||||
Croll und Sondermann, Schicht 1/1 | ||||||||||
Langenberg | Heiligenhaus | |||||||||
Jahr | Jahr | |||||||||
2014 | 2015 | 2016 | 2017 | 2018 | 2014 | 2015 | 2016 | 2017 | 2018 | |
49701 - Kulanz extern NW | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.50 | 32.75 | 315.51 | 165.57 | 0.00 |
49702 - Kulanz GW | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.29 | 318.64 | 493.49 | 122.99 | 0.00 |
49703 - Kulanz ex Mechanik | 177.00 | 347.03 | 483.00 | 725.84 | 1,075.96 | 857.16 | 419.58 | 783.42 | 645.05 | 896.79 |
49705 - Kulanz Lackiererei | 0.00 | 0.00 | 620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
49706 - Kulanz Teile & Zubeh=F6r | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 428.92 | 679.02 | 1,265.45 | 350.78 |
49707 - Kulanz MW | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 222.60 | 0.00 | 0.00 |
49713 - Kulanz GWL Diff Mech | 172.48 | 0.00 | 25.93 | 785.89 | 1,031.51 | 171.00 | 0.00 | -1,267.80 | 492.09 | 0.00 |
49730 - Kulanz Scheibencheck, ges.Betr | 0.00 | 7,128.01 | 156.60 | -5.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
49733 - Kulanz =D6l-/ Reifenwechsel ME | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
49736 - Kulanz =D6l-/ Reifenwechsel T&Z | 7,915.84 | 8,594.59 | 8,626.39 | 5,585.23 | 5,904.10 | 5,199.32 | 8,179.60 | 8,687.64 | 4,728.07 | 4,893.07 |
49711 - GWL+Kulanz ausbuchen | 0.00 | 96.57 | 33.37 | 0.00 | 0.00 | 193.28 | 14.64 | 0.00 | 12.84 | 0.00 |
49716 - Kulanz GWL Diff T&Z | 113.91 | 35.20 | 0.00 | 27.03 | 0.00 | 67.33 | 24.68 | 145.70 | 163.22 | 89.09 |
49721 - Kulanz Neuwagen (MwSt.) | 0.00 | 0.00 | 73.87 | 63.60 | 0.60 | 0.00 | 0.00 | 161.32 | 138.99 | 314.94 |
49722 - Kulanz Gebrauchtwagen (MwSt.) | 0.00 | 0.00 | 0.00 | 0.00 | 44.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
49723 - Kulanz Mechanik (MwSt.) | 0.00 | 0.00 | 41.00 | 290.01 | 699.20 | 32.08 | 53.72 | 248.18 | 1,162.40 | 529.52 |
49724 - Kulanz Karosserie (MwSt.) | 0.00 | 0.00 | 0.00 | 713.92 | 407.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
49725 - Kulanz Lackiererei (MwSt.) | 0.00 | 0.00 | 0.00 | 350.74 | 4,272.30 | 0.00 | 0.00 | 0.00 | 0.00 | 129.92 |
49726 - Kulanz Teile&Zubeh=F6r (MwSt.) | 0.00 | 0.00 | 0.00 | 0.00 | 1,121.19 | 0.00 | 452.74 | 15.85 | 131.32 | 231.76 |
49771 - Kulanz intern Neuwagen | 2,585.37 | 2,113.46 | 1,983.87 | 0.00 | 0.00 | 4,086.67 | 6,375.16 | 3,387.81 | 1,847.90 | 806.90 |
49772 - Kulanz intern Gebrauchtwagen | 3,084.60 | 5,404.73 | 2,490.01 | 1,438.87 | 1,336.56 | 3,520.08 | 1,507.82 | 4,335.50 | 2,121.34 | 3,330.62 |
49773 - Kulanz intern Mechanik | 9,709.35 | 1,487.80 | 10,651.10 | 12,268.30 | 6,053.76 | 11,747.26 | 9,380.81 | 12,421.85 | 10,308.27 | 3,780.65 |
49774 - Kulanz intern Karosserie | 66.15 | 0.00 | 667.95 | 1,944.58 | 1,475.51 | 292.50 | 0.00 | 0.00 | 0.00 | 93.03 |
49775 - Kulanz intern Lackiererei | 40.50 | 0.00 | 0.00 | 757.73 | 390.00 | 0.00 | 50.40 | 0.00 | 0.00 | 1,300.00 |
49776 - Kulanz intern Teile & Zubeh=F6r | 84.09 | 15.48 | 1,320.07 | 1,182.97 | 0.00 | 1,861.04 | 1,551.88 | 276.25 | 750.53 | 939.74 |