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"
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet001.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"Saison_Opel_2016.ppr von belege (Reporter) | ||||||||||||||
Dienstag, 19. April 2016 16:42:23 | ||||||||||||||
19.04.2016 16:42:23 | ||||||||||||||
Zeit,AH-Gruppe,Konten,Kostenstelle,Opel,Mandant,B= ruttoertrag,GuV,Bilanz,Susa,Konten Detail,Ist | ||||||||||||||
Langenberg, Schicht 1/2 | ||||||||||||||
Jan./2015 | Feb./2015 | M=E4rz/2015 | Apr./2015 | Mai/2015 | Juni/2015 | Juli/2015 | Aug./2015 | Sep./2015 | Okt./2015 | Nov./2015 | Dez./2015 | 2015 | ||
1 - NW | PrztVonBasis(Umsatzerl=F6se, 2015) | 10.45% | 6.76% | 21.79% | 3.98% | 10.35% | 10.25% | 10.75% | 2.82% | 10.11% | 7.58% | 2.99% | 2.16% | 100.00% |
2 - GW | PrztVonBasis(Umsatzerl=F6se, 2015) | 9.26% | 12.01% | 6.94% | 5.25% | 11.73% | 7.74% | 3.15% | 7.67% | 7.88% | 11.01% | 11.17% | 6.18% | 100.00% |
3 - ME | PrztVonBasis(Umsatzerl=F6se, 2015) | 5.11% | 6.15% | 9.59% | 11.71% | 7.45% | 8.64% | 7.59% | 6.97% | 7.21% | 11.47% | 9.69% | 8.41% | 100.00% |
4 - KA | PrztVonBasis(Umsatzerl=F6se, 2015) | 8.90% | 6.78% | 11.25% | 9.32% | 6.61% | 9.56% | 8.69% | 11.05% | 7.21% | 7.40% | 6.78% | 6.44% | 100.00% |
5 - LA | PrztVonBasis(Umsatzerl=F6se, 2015) | 8.30% | 6.38% | 9.54% | 8.07% | 6.69% | 7.66% | 10.73% | 9.59% | 8.33% | 9.19% | 6.89% | 8.62% | 100.00% |
6 - TZ | PrztVonBasis(Umsatzerl=F6se, 2015) | 7.43% | 6.40% | 9.77% | 9.24% | 7.42% | 7.85% | 7.33% | 6.98% | 8.28% | 10.31% | 9.86% | 9.13% | 100.00% |
7 - MW | PrztVonBasis(Umsatzerl=F6se, 2015) | 4.86% | 6.72% | 13.85% | 11.13% | 6.95% | 9.51% | 8.66% | 9.76% | 14.79% | 3.67% | 4.06% | 6.06% | 100.00% |
Saison_Opel_2016.ppr von be= lege (Reporter) | ||||||||||||||||
Dienstag, 19. April 2016 16= :42:23 | ||||||||||||||||
19.04.2016 16:42:23 | ||||||||||||||||
Zeit,AH-Gruppe,Konten,Koste= nstelle,Opel,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Konten Detail,Ist | ||||||||||||||||
Heiligenhaus, Schicht 2/2= td> | ||||||||||||||||
Jan./2015 | Feb./2015 | M=E4rz/2015 | Apr./2015 | Mai/2015 | Juni/2015 | Juli/2015 | Aug./2015 | Sep./2015 | Okt./2015 | Nov./2015 | Dez./2015 | 2015 | ||||
1 - NW | PrztVonBasis(Umsatzerl=F6se, 2015) | 4.72% | 7.33% | 6.78% | 10.23% | 15.38% | 5.78% | 8.17% | 6.40% | 8.45% | 9.76% | 6.82% | 10.17% | 100.00% | ||
2 - GW | PrztVonBasis(Umsatzerl=F6se, 2015) | 4.57% | 5.80% | 6.92% | 8.60% | 10.40% | 14.82% | 7.33% | 8.52% | 11.56% | 8.78% | 5.42% | 7.28% | 100.00% | ||
3 - ME | PrztVonBasis(Umsatzerl=F6se, 2015) | 7.03% | 5.87% | 8.50% | 11.37% | 8.81% | 8.51% | 7.40% | 7.29% | 6.83% | 12.58% | 10.06% | 5.75% | 100.00% | ||
4 - KA | PrztVonBasis(Umsatzerl=F6se, 2015) | 11.60% | 8.50% | 8.44% | 7.93% | 1.56% | 1.72% | 0.00% | 6.56% | 18.22% | 11.38% | 12.25% | 11.84% | 100.00% | ||
5 - LA | PrztVonBasis(Umsatzerl=F6se, 2015) | 0.00% | 0.00% | 0.00% | 0.00% | 31.92% | 0.00% | 14.96% | -2.98% | 0.00% | 9.98% | 24.60% | 21.53% | 100.00% | ||
6 - TZ | PrztVonBasis(Umsatzerl=F6se, 2015) | 7.98% | 7.39% | 7.66% | 8.33% | 9.08% | 7.92% | 7.94% | 7.64% | 6.88% | 11.93% | 10.42% | 6.83% | 100.00% | ||
7 - MW | PrztVonBasis(Umsatzerl=F6se, 2015) | 8.04% | 5.66% | 17.60% | 7.80% | 7.31% | 8.15% | 7.27% | 6.29% | 6.63% | 11.42% | 6.25% | 7.58% | 100.00% |