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1_10_BWA_Zeitreihe (37) von belege (Reporter)
Montag, 12. Juni 2023 12:36:10
12.06.2023 12:36:10
Zeit,AH-Gruppe,Konten,Kostenstelle,Marke,Mandant,= Bruttoertrag,GuV,Bilanz,Susa,Ist
AH Fricke, Schicht 1/6
Juli/2022 Aug./2022 Sep./2022 Okt./2022 Nov./2022 Dez./2022 Jan./2023 Feb./2023 M=E4rz/2023 Apr./2023 Mai/2023 Juni/2023 Gesamt Jahr bisher Gesamt Vorjahr
Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe
Neuwagen Stk. 37 24 14 27 24 52 19 23 29 21 25 8 117 182
Gebrauchtwagen Stk. 71 75 82 64 54 49 90 68 114 55 55 35 382 328
Service Std. gesamt 946 1,095 1,120 1,096 1,384 1,062 1,240 1,195 1,458 1,475 1,482 367 6,850 5,829
Umsatzerl=F6se 2,187,205 2,033,280 1,647,982 1,847,789 1,714,252 2,401,560 2,212,622 1,927,017 2,499,760 1,826,302 1,799,777 538,559 10,265,478 9,348,053
Einsatzwerte 1,819,539 1,707,762 1,355,556 1,601,457 1,427,466 2,017,651 1,898,475 1,637,644 2,139,702 1,573,164 1,508,403 438,518 8,757,387 7,951,035
Bruttoertrag 367,666 325,518 292,425 246,332 286,786 383,909 314,148 289,373 360,058 253,138 291,374 100,040 1,508,090 1,397,018
Bruttoertrag in % 16.8 16.0 17.7 13.3 16.7 16.0 14.2 15.0 14.4 13.9 16.2 18.6 14.7 14.9
Variable Kosten 46,720 43,567 37,031 38,016 41,189 38,020 38,534 38,757 25,054 46,865 4,244 271 153,454 122,053
Fixum/Prov./Soz. 36,114 34,717 38,527 35,932 41,104 32,967 35,706 36,954 35,352 47,044 0 0 155,055 124,061
Provisionen 0 0 0 0 0 79 0 0 0 0 0 0 0 0
Fertigmachen 928 40 1,160 1,060 667 756 852 1,047 0 1,077 607 0 3,583 3,663
Kulanz 9,678 8,809 -2,656 1,024 -582 4,217 1,975 756 -10,298 -1,256 3,637 271 -5,185 -5,671
sonst. variable Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bruttoertrag II 320,946 281,951 255,395 208,317 245,598 345,889 275,614 250,616 335,003 206,274 287,130 99,770 1,354,637 1,274,965
Bruttoertrag II in % 14.7 13.9 15.5 11.3 14.3 14.4 12.5 13.0 13.4 11.3 16.0 18.5 13.2 13.6
Direkte Kosten 160,369 172,022 162,634 202,667 190,473 158,175 169,499 179,428 206,125 186,080 44,557 2,239 785,688 827,892
Personalkosten 84,942 84,391 83,414 87,281 95,922 88,515 87,942 86,272 90,103 104,091 3,464 0 371,872 399,955
Werbekosten 14,714 21,889 12,234 26,953 12,119 20,801 17,934 14,919 12,359 16,370 6,835 0 68,418 79,820
Fahrzeugkosten 5,662 7,351 12,969 11,393 10,314 -32,859 9,049 13,731 15,586 12,411 5,083 200 55,860 62,438
Abschreibungen 1,102 1,102 1,102 1,102 1,102 1,102 1,102 1,102 1,294 1,105 655 728 5,258 5,511
Gemeinkosten 38,526 41,867 37,640 60,397 55,473 65,516 36,071 48,062 71,884 37,349 28,521 1,312 221,886 202,021
Organisa.Aufwand 8,002 10,427 5,910 9,781 3,325 20,061 6,035 7,171 6,035 5,933 6,732 345 31,906 32,731
Datenverarbeitungskosten 2,550 7,883 3,099 5,396 733 13,960 3,356 2,889 2,655 3,046 2,900 0 14,846 14,083
Softwarekosten 0 0 0 79 0 0 0 0 0 0 0 0 0 79
B=FCromaterial 2,488 206 855 1,691 614 2,956 1,113 2,129 882 847 1,670 0 6,641 8,123
Telefon 1,270 1,402 790 1,228 1,029 1,695 567 854 841 1,206 624 0 4,093 5,005
Fracht, Porto, Packmaterial 1,694 935 1,166 1,387 948 1,450 999 1,300 1,656 834 1,538 345 6,327 5,441
Dienstleistungen 14,695 14,307 15,324 34,221 24,532 26,182 11,846 24,010 31,174 15,839 11,560 575 94,428 94,216
Fremdarbeiten 688 827 2,493 6,499 2,714 2,550 1,121 10,783 14,205 2,163 1,243 0 29,516 16,144
Geb=FChren und Beitr=E4ge 5,243 4,473 4,216 3,808 4,624 7,322 2,461 5,113 7,510 4,298 5,385 0 24,767 23,420
Rechts- und Beratungskosten 2,925 2,079 2,565 17,850 10,663 9,093 2,064 1,740 2,688 3,118 1,987 0 11,596 17,074
Versicherungen 3,692 3,620 3,620 3,620 3,620 3,620 4,061 3,727 3,877 3,727 508 0 15,900 25,418
Entsorgungskosten 800 1,391 1,094 798 1,144 1,597 669 1,370 1,596 706 932 409 5,274 5,621
Nebenkosten des Geldverkehrs 1,347 1,918 1,336 1,646 1,766 2,000 1,471 1,276 1,297 1,827 1,504 165 7,376 6,539
Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bewirtung 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Energie 7,012 7,530 7,695 6,063 10,920 7,520 5,264 9,256 11,827 7,231 4,390 -1,400 37,968 35,972
Kleinmaterial 3,373 2,975 1,903 2,001 3,650 2,659 3,066 2,187 4,397 2,438 1,992 0 14,080 10,363
Sonst. Gemeinkosten 5,445 6,628 6,809 8,332 13,046 9,094 9,859 5,438 18,451 5,909 3,846 1,792 43,503 28,740
Raumkosten 15,422 15,422 15,275 15,542 15,542 15,100 17,400 15,342 14,900 14,753 0 0 62,394 78,147
Deckungsbeitrag 160,577 109,929 92,761 5,649 55,125 187,714 106,115 71,188 128,878 20,194 242,573 97,531 568,948 447,073
Deckungsbeitrag in % 7.3 5.4 5.6 0.3 3.2 7.8 4.8 3.7 5.2 1.1 13.5 18.1 5.5 4.8
Indirekte Kosten 63,385 83,214 56,501 63,080 60,340 6,452 67,556 73,179 66,606 72,420 19,357 2,226 299,117 288,907
Personalkosten 36,021 -5,164 29,123 34,253 28,459 14,684 32,602 35,134 30,105 36,359 3,802 0 138,001 152,244
Werbekosten 2,640 2,770 3,307 1,865 2,547 2,983 3,478 5,751 2,296 2,377 2,944 522 16,846 18,407
Fahrzeugkosten 0 276 1,281 1,137 436 2,082 1,331 962 1,872 595 0 0 4,760 3,316
Abschreibungen 5,103 -4,961 5,103 5,103 5,103 19,153 5,103 5,103 5,022 5,022 40 0 20,291 25,466
Gemeinkosten 6,807 41,529 6,034 6,636 5,126 22,079 9,090 9,861 8,719 9,905 2,895 1,777 40,470 34,764
Organisa.Aufwand 859 5,292 1,144 754 705 8,496 1,621 1,198 1,922 1,028 402 168 6,171 6,386
Datenverarbeitungskosten 444 4,198 821 444 444 2,575 694 694 1,885 696 144 0 4,114 3,351
B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fracht, Porto, Packmaterial 49 75 37 111 62 24 99 104 37 74 0 168 313 356
Telefon 88 88 87 0 0 262 0 0 0 0 0 0 0 437
Softwarekosten 279 931 199 199 199 5,634 828 401 0 258 258 0 1,744 2,242
Dienstleistungen 2,638 13,536 2,643 1,839 2,097 7,434 2,648 5,741 3,129 2,756 591 0 14,865 15,105
Versicherungen 1,300 5,020 1,300 1,300 1,300 2,540 1,610 1,610 1,610 1,610 0 0 6,440 6,500
Geb=FChren und Beitr=E4ge 571 1,589 580 460 720 752 460 3,552 940 571 517 0 6,039 4,524
Rechts- und Beratungskosten 0 218 0 0 0 0 0 0 0 0 0 0 0 234
Fremdarbeiten 688 6,627 687 0 0 4,062 500 500 500 500 0 0 2,000 3,438
Entsorgungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 -1
Nebenkosten des Geldverkehrs 80 81 76 80 77 79 78 79 79 75 75 0 385 411
Energie 0 6,000 0 0 0 2,000 500 500 500 500 0 0 2,000 0
Reisekosten 140 139 523 361 205 684 474 279 1,026 1,939 510 0 4,227 2,974
Bewirtung 86 19 0 48 0 0 147 0 0 0 0 0 147 173
Leasingkosten 2,409 869 869 3,134 1,423 1,423 2,951 1,392 1,392 2,933 1,392 1,609 10,061 6,732
Kleinmaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sonst. Gemeinkosten 675 15,675 855 500 697 2,042 750 750 750 750 0 0 2,999 3,393
Raumkosten 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 0 9,500 0 14,000 7,500
Kalk. Kosten 4,125 35,076 4,125 4,125 4,125 -67,875 3,625 3,625 3,625 3,625 0 0 14,500 20,625
Gewerbesteuer 300 6,306 300 300 3,993 1,100 500 1,115 1,115 1,115 615 8 4,461 4,082
Umlagekosten 6,888 5,881 5,727 8,160 9,050 10,746 10,327 10,127 12,353 13,422 -440 -82 45,788 22,503
Betriebsergebnis 97,192 26,715 36,261 -57,430 -5,215 181,262 38,559 -1,991 62,273 -52,226 223,216 95,305 269,831 158,166
Betriebsergebnis in % 4.4 1.3 2.2 -3.1 -0.3 7.5 1.7 -0.1 2.5 -2.9 12.4 17.7 2.6 1.7
Neutrales Ergebnis -11,971 46,788 -15,666 6,465 5,115 -93,891 4,891 4,976 9,161 4,480 352 82 23,858 51,372
Unternehmenserg. 85,222 73,504 20,594 -50,966 -100 87,371 43,450 2,984 71,434 -47,746 223,568 95,386 293,690 209,538
Unternehmenserg. in % 3.9 3.6 1.2 -2.8 0.0 3.6 2.0 0.2 2.9 -2.6 12.4 17.7 2.9 2.2
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1_10_BWA_Zeitreihe (37) von= belege (Reporter)
Montag, 12. Juni 2023 12:36= :10
12.06.2023 12:36:10
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Ist
Opel Salzkotten, Schicht 2/= 6
Juli/2022 Aug./2022 Sep./2022 Okt./2022 Nov./2022 Dez./2022 Jan./2023 Feb./2023 M=E4rz/2023 Apr./2023 Mai/2023 Juni/2023 Gesamt Jahr bisher Gesamt Vorjahr
Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe
Neuwagen Stk. 19 15 3 17 15 29 10 13 15 9 12 7 59 99
Gebrauchtwagen Stk. 51 55 49 45 36 33 62 46 69 33 34 27 244 214
Service Std. gesamt 465 605 594 659 760 569 661 610 761 761 668 182 3,461 3,274
Umsatzerl=F6se 1,167,514 1,315,735 869,147 1,242,114 1,041,387 1,478,142 1,424,463 1,109,985 1,521,328 952,720 970,315 395,509 5,978,810 5,459,752
Einsatzwerte 952,941 1,121,023 727,983 1,093,690 880,338 1,232,066 1,236,184 967,356 1,328,094 816,795 841,087 321,705 5,189,516 4,631,752
Bruttoertrag 214,573 194,711 141,163 148,424 161,049 246,076 188,279 142,629 193,234 135,925 129,228 73,804 789,294 827,999
Bruttoertrag in % 18.4 14.8 16.2 11.9 15.5 16.6 13.2 12.8 12.7 14.3 13.3 18.7 13.2 15.2
Variable Kosten 27,952 22,765 22,097 20,116 21,685 23,459 25,587 22,565 9,457 24,551 -127 -74 82,033 65,221
Fixum/Prov./Soz. 20,355 19,890 25,003 19,425 24,424 20,786 20,896 23,803 20,736 26,173 0 0 91,609 73,844
Provisionen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fertigmachen 301 0 410 144 78 177 275 211 0 272 0 0 758 539
Kulanz 7,296 2,875 -3,316 547 -2,817 2,496 4,417 -1,450 -11,279 -1,894 -127 -74 -10,333 -9,162
sonst. variable Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bruttoertrag II 186,621 171,947 119,066 128,308 139,364 222,618 162,692 120,064 183,777 111,374 129,354 73,878 707,261 762,778
Bruttoertrag II in % 16.0 13.1 13.7 10.3 13.4 15.1 11.4 10.8 12.1 11.7 13.3 18.7 11.8 14.0
Direkte Kosten 83,564 95,229 89,880 120,378 109,548 100,038 94,475 91,295 123,050 103,077 25,926 1,816 437,823 465,756
Personalkosten 46,086 46,386 45,520 47,897 54,776 49,536 50,163 46,704 48,344 58,789 3,063 0 207,062 220,118
Werbekosten 7,887 14,212 6,788 14,730 7,086 12,050 9,289 9,636 6,861 8,646 2,685 0 37,117 42,069
Fahrzeugkosten 840 3,672 9,592 7,111 7,054 -18,557 6,075 8,898 11,488 7,879 3,810 -69 38,150 42,728
Abschreibungen 518 518 518 518 518 518 518 518 518 518 349 486 2,423 2,592
Gemeinkosten 22,032 24,241 21,262 43,922 33,915 50,290 19,929 19,539 49,839 21,244 16,019 1,400 126,570 124,749
Organisa.Aufwand 4,853 6,101 3,788 6,448 2,254 12,757 3,568 4,303 3,878 3,865 4,533 307 20,147 19,822
Datenverarbeitungskosten 1,326 4,466 1,600 3,048 152 8,207 1,633 1,400 1,443 1,513 1,715 0 7,704 6,909
Softwarekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 79
B=FCromaterial 1,371 189 714 1,424 468 2,283 824 1,277 697 808 1,588 0 5,195 5,259
Telefon 1,021 691 536 844 832 1,163 382 602 593 870 406 0 2,853 3,329
Fracht, Porto, Packmaterial= 1,135 754 938 1,132 803 1,103 729 1,023 1,144 675 823 307 4,395 4,246
Dienstleistungen 9,173 9,156 9,298 29,326 15,576 16,292 7,964 8,173 22,894 10,438 6,957 186 56,426 60,247
Fremdarbeiten 688 437 1,291 5,851 1,687 1,774 945 845 13,234 2,029 1,092 0 18,145 13,489
Geb=FChren und Beitr=E4ge 2,867 2,695 2,445 2,070 3,192 4,126 1,752 2,559 3,927 2,868 2,609 0 13,715 12,327
Rechts- und Beratungskosten= 1,755 1,247 1,613 17,450 6,598 5,502 1,285 1,044 1,613 1,871 1,112 0 6,923 9,837
Versicherungen 2,420 2,349 2,349 2,349 2,349 2,349 2,731 2,397 2,547 2,397 305 0 10,377 16,663
Entsorgungskosten 564 1,099 751 649 580 1,312 221 551 813 373 678 18 2,634 3,833
Nebenkosten des Geldverkehr= s 879 1,330 849 957 1,170 1,229 1,031 778 759 901 1,162 168 4,631 4,098
Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bewirtung 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Energie 2,356 2,874 3,038 1,654 6,264 13,378 394 2,605 8,674 1,746 733 0 14,151 18,766
Kleinmaterial 2,563 2,030 1,067 1,584 1,843 1,914 2,147 1,312 3,093 1,355 919 0 8,825 6,990
Sonst. Gemeinkosten 3,089 4,080 4,071 4,910 7,977 5,950 5,857 3,146 11,300 3,840 2,878 906 27,021 18,923
Raumkosten 6,200 6,200 6,200 6,200 6,200 6,200 8,500 6,000 6,000 6,000 0 0 26,500 33,500
Deckungsbeitrag 103,057 76,718 29,187 7,930 29,815 122,580 68,217 28,768 60,728 8,297 103,428 72,061 269,438 297,022
Deckungsbeitrag in % 8.8 5.8 3.4 0.6 2.9 8.3 4.8 2.6 4.0 0.9 10.7 18.2 4.5 5.4
Indirekte Kosten 36,050 33,347 30,030 36,258 35,170 12,849 36,561 38,136 38,317 42,776 11,093 1,625 166,882 154,563
Personalkosten 23,022 18,184 17,940 21,461 17,629 9,842 20,102 21,237 21,437 24,201 1,724 0 88,701 94,723
Werbekosten 2,029 1,848 1,802 1,198 1,661 1,617 1,701 3,397 1,147 1,372 1,277 362 8,894 8,876
Fahrzeugkosten 0 0 974 1,137 436 1,147 692 839 1,110 595 0 0 3,236 2,726
Abschreibungen 2,689 2,689 2,689 2,689 2,689 29,609 2,689 2,689 2,607 2,607 0 0 10,592 13,392
Gemeinkosten 1,812 977 822 2,546 1,232 4,976 3,214 1,502 1,911 3,433 1,415 1,313 11,476 6,372
Organisa.Aufwand 199 559 119 119 119 3,413 496 240 60 157 234 168 1,188 1,344
Datenverarbeitungskosten 0 0 0 0 0 0 0 0 60 2 0 0 62 0
B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fracht, Porto, Packmaterial= 0 0 0 0 0 0 0 0 0 0 0 168 -1 -1
Telefon 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Softwarekosten 199 559 119 119 119 3,413 497 240 0 155 234 0 1,126 1,345
Dienstleistungen 0 0 0 0 0 0 0 0 0 0 56 0 56 233
Versicherungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geb=FChren und Beitr=E4ge 0 0 0 0 0 0 0 0 0 0 57 0 56 0
Rechts- und Beratungskosten= 0 0 0 0 0 0 0 0 0 0 0 0 0 234
Fremdarbeiten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Entsorgungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 -1
Nebenkosten des Geldverkehr= s 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Energie 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reisekosten 90 117 421 217 141 616 433 279 924 1,193 197 0 3,026 925
Bewirtung 86 19 0 48 0 0 147 0 0 0 0 0 147 173
Leasingkosten 1,438 282 282 2,163 837 948 2,138 983 928 2,083 928 1,145 7,060 3,697
Kleinmaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sonst. Gemeinkosten 0 0 0 0 135 0 0 0 0 0 0 0 0 0
Raumkosten 0 0 0 0 0 0 0 0 0 0 6,500 0 6,500 0
Kalk. Kosten 2,400 2,400 2,400 2,400 2,400 -40,800 1,900 1,900 1,900 1,900 0 0 7,600 12,000
Gewerbesteuer 0 3,693 0 0 3,693 0 0 615 615 615 615 8 2,461 3,028
Umlagekosten 4,099 3,557 3,403 4,827 5,430 6,457 6,264 5,957 7,589 8,053 -440 -58 27,423 13,445
Betriebsergebnis 67,007 43,371 -843 -28,328 -5,354 109,731 31,656 -9,368 22,410 -34,479 92,336 70,437 102,556 142,459
Betriebsergebnis in % 5.7 3.3 -0.1 -2.3 -0.5 7.4 2.2 -0.8 1.5 -3.6 9.5 17.8 1.7 2.6
Neutrales Ergebnis 5,585 29,817 -9,983 6,181 5,941 -83,758 5,789 5,720 14,408 5,152 349 82 31,418 58,071
Unternehmenserg. 72,592 73,188 -10,826 -22,147 587 25,973 37,446 -3,648 36,818 -29,327 92,685 70,518 133,974 200,530
Unternehmenserg. in % 6.2 5.6 -1.2 -1.8 0.1 1.8 2.6 -0.3 2.4 -3.1 9.6 17.8 2.2 3.7
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1_10_BWA_Zeitreihe (37) von= belege (Reporter)
Montag, 12. Juni 2023 12:36= :10
12.06.2023 12:36:10
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Ist
Geseke, Schicht 3/6
Juli/2022 Aug./2022 Sep./2022 Okt./2022 Nov./2022 Dez./2022 Jan./2023 Feb./2023 M=E4rz/2023 Apr./2023 Mai/2023 Juni/2023 Gesamt Jahr bisher Gesamt Vorjahr
Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe
Neuwagen Stk. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gebrauchtwagen Stk. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Service Std. gesamt 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Einsatzwerte 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bruttoertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bruttoertrag in % /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0
Variable Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fixum/Prov./Soz. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Provisionen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fertigmachen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kulanz 0 0 0 0 0 0 0 0 0 0 0 0 0 0
sonst. variable Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bruttoertrag II 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bruttoertrag II in % /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0
Direkte Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Personalkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Werbekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fahrzeugkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gemeinkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Organisa.Aufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Datenverarbeitungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Softwarekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Telefon 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fracht, Porto, Packmaterial= 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dienstleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fremdarbeiten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geb=FChren und Beitr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rechts- und Beratungskosten= 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Versicherungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Entsorgungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nebenkosten des Geldverkehr= s 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bewirtung 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Energie 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kleinmaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sonst. Gemeinkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deckungsbeitrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deckungsbeitrag in % /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0
Indirekte Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Personalkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Werbekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fahrzeugkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gemeinkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Organisa.Aufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Datenverarbeitungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fracht, Porto, Packmaterial= 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Telefon 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Softwarekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dienstleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Versicherungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geb=FChren und Beitr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rechts- und Beratungskosten= 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fremdarbeiten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Entsorgungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nebenkosten des Geldverkehr= s 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Energie 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bewirtung 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Leasingkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kleinmaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sonst. Gemeinkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kalk. Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gewerbesteuer 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Umlagekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Betriebsergebnis 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Betriebsergebnis in % /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0
Neutrales Ergebnis 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unternehmenserg. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unternehmenserg. in % /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0
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1_10_BWA_Zeitreihe (37) von= belege (Reporter)
Montag, 12. Juni 2023 12:36= :10
12.06.2023 12:36:10
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Ist
Opel Lippstadt, Schicht 4/6=
Juli/2022 Aug./2022 Sep./2022 Okt./2022 Nov./2022 Dez./2022 Jan./2023 Feb./2023 M=E4rz/2023 Apr./2023 Mai/2023 Juni/2023 Gesamt Jahr bisher Gesamt Vorjahr
Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe
Neuwagen Stk. 14 6 9 4 9 14 4 6 8 8 10 0 36 55
Gebrauchtwagen Stk. 17 19 30 17 16 15 26 18 39 21 21 7 125 96
Service Std. gesamt 382 378 373 355 496 407 421 470 565 603 688 161 2,746 1,858
Umsatzerl=F6se 793,832 586,689 618,297 377,759 598,620 693,171 572,214 573,653 801,917 703,707 678,876 112,093 3,330,366 2,777,310
Einsatzwerte 668,560 478,520 503,725 301,186 500,381 586,971 476,445 460,217 667,166 606,858 541,044 92,904 2,751,729 2,368,315
Bruttoertrag 125,272 108,168 114,572 76,573 98,239 106,200 95,769 113,435 134,751 96,849 137,832 19,189 578,637 408,995
Bruttoertrag in % 15.8 18.4 18.5 20.3 16.4 15.3 16.7 19.8 16.8 13.8 20.3 17.1 17.4 14.7
Variable Kosten 18,753 20,348 13,185 17,901 19,503 14,375 12,951 16,192 15,556 21,912 4,296 345 70,907 55,977
Fixum/Prov./Soz. 15,759 14,827 13,524 16,506 16,680 12,182 14,811 13,150 14,615 20,871 0 0 63,447 50,217
Provisionen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fertigmachen 627 40 749 915 589 579 578 836 0 805 607 0 2,825 3,124
Kulanz 2,367 5,481 -1,088 479 2,234 1,614 -2,437 2,206 941 236 3,689 345 4,635 2,636
sonst. variable Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bruttoertrag II 106,519 87,820 101,387 58,672 78,736 91,825 82,818 97,243 119,195 74,937 133,536 18,845 507,730 353,018
Bruttoertrag II in % 13.4 15.0 16.4 15.5 13.2 13.2 14.5 17.0 14.9 10.6 19.7 16.8 15.2 12.7
Direkte Kosten 65,250 65,448 60,909 69,973 67,824 46,222 63,193 75,696 71,223 69,169 17,810 423 297,091 292,931
Personalkosten 28,053 27,068 26,683 28,559 28,984 27,428 26,151 28,169 30,337 32,680 402 0 117,738 113,149
Werbekosten 6,750 7,636 5,446 11,799 5,003 8,716 8,609 5,250 5,459 6,742 3,161 0 29,221 37,557
Fahrzeugkosten 4,701 3,624 3,145 3,945 3,149 -14,427 2,872 4,661 4,097 4,226 1,272 269 17,128 19,002
Abschreibungen 584 584 584 584 584 584 584 584 775 586 306 242 2,835 2,919
Gemeinkosten 16,262 17,636 16,152 16,187 21,205 15,020 16,078 28,133 21,654 16,035 12,670 -88 94,569 75,805
Organisa.Aufwand 3,149 4,326 2,122 3,332 1,070 7,304 2,467 2,868 2,157 2,068 2,200 38 11,760 12,908
Datenverarbeitungskosten 1,224 3,418 1,498 2,348 582 5,752 1,723 1,488 1,212 1,533 1,185 0 7,142 7,174
Softwarekosten 0 0 0 79 0 0 0 0 0 0 0 0 0 0
B=FCromaterial 1,118 17 142 267 146 673 288 852 185 40 82 0 1,446 2,864
Telefon 249 710 254 384 198 532 185 252 248 337 218 0 1,240 1,675
Fracht, Porto, Packmaterial= 559 181 227 254 145 347 270 277 512 159 715 38 1,932 1,195
Dienstleistungen 5,522 5,151 6,027 4,895 8,956 9,890 3,883 15,836 8,280 5,401 4,602 388 38,002 33,969
Fremdarbeiten 0 390 1,202 648 1,027 776 176 9,939 971 134 151 0 11,371 2,655
Geb=FChren und Beitr=E4ge 2,376 1,778 1,770 1,738 1,432 3,195 709 2,555 3,583 1,430 2,775 0 11,052 11,093
Rechts- und Beratungskosten= 1,170 832 952 400 4,066 3,591 780 696 1,075 1,247 876 0 4,673 7,237
Versicherungen 1,272 1,272 1,272 1,272 1,272 1,272 1,330 1,330 1,330 1,330 203 0 5,523 8,754
Entsorgungskosten 237 292 343 149 565 285 448 820 784 334 254 392 2,639 1,788
Nebenkosten des Geldverkehr= s 468 588 488 689 596 771 440 497 538 926 342 -3 2,745 2,442
Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bewirtung 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Energie 4,656 4,656 4,656 4,409 4,656 -5,858 4,870 6,652 3,153 5,485 3,658 -1,400 23,817 17,205
Kleinmaterial 810 944 836 417 1,807 745 919 875 1,304 1,083 1,074 0 5,255 3,373
Sonst. Gemeinkosten 2,125 2,559 2,512 3,133 4,715 2,939 3,939 1,902 6,760 1,999 1,137 886 15,736 8,350
Raumkosten 8,900 8,900 8,900 8,900 8,900 8,900 8,900 8,900 8,900 8,900 0 0 35,600 44,500
Deckungsbeitrag 41,269 22,372 40,478 -11,301 10,911 45,604 19,625 21,548 47,972 5,768 115,726 18,422 210,639 60,087
Deckungsbeitrag in % 5.2 3.8 6.5 -3.0 1.8 6.6 3.4 3.8 6.0 0.8 17.0 16.4 6.3 2.2
Indirekte Kosten 18,572 16,934 16,634 18,991 17,438 -26,652 20,714 22,490 17,095 21,491 3,672 505 85,462 85,258
Personalkosten 9,154 7,812 7,646 8,903 7,223 1,229 8,868 9,955 5,036 8,500 2,077 0 34,436 39,417
Werbekosten 611 922 979 657 887 954 1,148 2,876 1,049 1,005 889 160 6,967 6,507
Fahrzeugkosten 0 0 0 0 0 935 550 0 761 0 0 0 1,311 402
Abschreibungen 1,416 1,416 1,416 1,416 1,416 -11,456 1,416 1,416 1,416 1,416 0 0 5,662 7,078
Gemeinkosten 1,002 860 669 1,083 692 2,597 1,070 473 470 1,602 705 369 4,320 5,241
Organisa.Aufwand 80 372 80 66 80 2,221 331 160 0 103 24 0 618 896
Datenverarbeitungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fracht, Porto, Packmaterial= 0 0 0 -14 0 0 0 0 0 0 0 0 0 0
Telefon 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Softwarekosten 80 373 80 80 80 2,221 331 160 0 103 24 0 618 897
Dienstleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 3
Versicherungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geb=FChren und Beitr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rechts- und Beratungskosten= 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fremdarbeiten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Entsorgungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nebenkosten des Geldverkehr= s 0 0 0 0 0 0 0 0 0 0 0 0 0 3
Energie 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reisekosten 50 0 102 144 64 0 41 0 102 745 313 0 1,201 1,803
Bewirtung 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Leasingkosten 872 487 487 872 487 376 698 313 369 754 369 369 2,502 2,539
Kleinmaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sonst. Gemeinkosten 0 0 0 0 61 0 0 0 0 0 0 0 0 0
Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kalk. Kosten 3,600 3,600 3,600 3,600 3,600 -25,200 3,600 3,600 3,600 3,600 0 0 14,400 18,000
Gewerbesteuer 0 0 0 0 0 0 0 0 0 0 0 0 0 -446
Umlagekosten 2,789 2,324 2,325 3,333 3,620 4,288 4,063 4,170 4,764 5,369 0 -24 18,366 9,058
Betriebsergebnis 22,697 5,437 23,844 -30,291 -6,526 72,255 -1,089 -942 30,877 -15,723 112,054 17,917 125,177 -25,170
Betriebsergebnis in % 2.9 0.9 3.9 -8.0 -1.1 10.4 -0.2 -0.2 3.9 -2.2 16.5 16.0 3.8 -0.9
Neutrales Ergebnis 0 0 -1,224 0 0 -5,649 0 0 -1,125 0 0 0 -1,125 -1,227
Unternehmenserg. 22,697 5,437 22,620 -30,291 -6,526 66,606 -1,089 -942 29,752 -15,723 112,054 17,917 124,052 -26,397
Unternehmenserg. in % 2.9 0.9 3.7 -8.0 -1.1 9.6 -0.2 -0.2 3.7 -2.2 16.5 16.0 3.7 -1.0
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1_10_BWA_Zeitreihe (37) von= belege (Reporter)
Montag, 12. Juni 2023 12:36= :10
12.06.2023 12:36:10
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Ist
Honda Salzkotten, Schicht 5= /6
Juli/2022 Aug./2022 Sep./2022 Okt./2022 Nov./2022 Dez./2022 Jan./2023 Feb./2023 M=E4rz/2023 Apr./2023 Mai/2023 Juni/2023 Gesamt Jahr bisher Gesamt Vorjahr
Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe
Neuwagen Stk. 4 3 2 6 0 4 5 4 2 4 3 1 18 24
Gebrauchtwagen Stk. 3 1 3 2 2 1 2 4 6 1 0 1 13 18
Service Std. gesamt 99 112 153 82 127 85 158 114 132 110 127 24 642 698
Umsatzerl=F6se 225,859 130,857 160,538 227,916 74,245 213,555 215,946 243,379 176,515 169,876 150,586 30,956 956,301 1,110,992
Einsatzwerte 198,038 108,218 123,848 206,581 46,747 183,270 181,582 210,031 144,443 149,511 126,272 23,909 811,838 950,967
Bruttoertrag 27,821 22,638 36,690 21,335 27,498 30,285 34,364 33,348 32,072 20,364 24,314 7,047 144,463 160,024
Bruttoertrag in % 12.3 17.3 22.9 9.4 37.0 14.2 15.9 13.7 18.2 12.0 16.1 22.8 15.1 14.4
Variable Kosten 15 454 1,748 -1 0 186 -4 0 41 402 74 0 514 855
Fixum/Prov./Soz. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Provisionen 0 0 0 0 0 79 0 0 0 0 0 0 0 0
Fertigmachen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kulanz 15 454 1,748 -1 0 107 -4 0 41 402 74 0 514 855
sonst. variable Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bruttoertrag II 27,806 22,185 34,942 21,336 27,498 30,099 34,368 33,348 32,031 19,962 24,240 7,047 143,950 159,169
Bruttoertrag II in % 12.3 17.0 21.8 9.4 37.0 14.1 15.9 13.7 18.1 11.8 16.1 22.8 15.1 14.3
Direkte Kosten 11,555 11,345 11,845 12,317 13,100 11,916 11,831 12,437 11,853 13,834 821 0 50,775 69,205
Personalkosten 10,804 10,937 11,211 10,826 12,163 11,551 11,629 11,399 11,422 12,622 0 0 47,072 66,688
Werbekosten 77 42 0 424 31 34 36 34 39 982 989 0 2,080 195
Fahrzeugkosten 121 56 232 338 112 125 102 173 0 307 0 0 582 708
Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gemeinkosten 231 -11 226 288 353 206 64 390 391 70 -168 0 747 1,467
Organisa.Aufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Datenverarbeitungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Softwarekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Telefon 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fracht, Porto, Packmaterial= 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dienstleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fremdarbeiten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geb=FChren und Beitr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rechts- und Beratungskosten= 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Versicherungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Entsorgungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nebenkosten des Geldverkehr= s 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bewirtung 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Energie 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kleinmaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sonst. Gemeinkosten 231 -11 226 288 353 206 64 390 391 70 -168 0 747 1,467
Raumkosten 322 322 175 442 442 0 0 442 0 -147 0 0 294 147
Deckungsbeitrag 16,251 10,839 23,097 9,020 14,398 18,183 22,537 20,912 20,179 6,129 23,419 7,047 93,175 89,964
Deckungsbeitrag in % 7.2 8.3 14.4 4.0 19.4 8.5 10.4 8.6 11.4 3.6 15.6 22.8 9.7 8.1
Indirekte Kosten 8,763 32,932 9,837 7,831 7,733 20,254 10,281 12,554 11,193 8,152 4,593 96 46,772 49,087
Personalkosten 3,846 -31,160 3,536 3,889 3,606 3,612 3,632 3,942 3,632 3,658 0 0 14,864 18,104
Werbekosten 0 0 527 10 0 412 630 -522 99 0 777 0 985 3,024
Fahrzeugkosten 0 276 307 0 0 0 89 124 0 0 0 0 213 187
Abschreibungen 999 -9,065 999 999 999 999 999 999 999 999 40 0 4,037 4,995
Gemeinkosten 3,993 39,692 4,544 3,008 3,202 14,506 4,806 7,885 6,337 4,871 775 96 24,674 23,151
Organisa.Aufwand 581 4,361 946 569 506 2,863 793 798 1,862 768 144 0 4,365 4,146
Datenverarbeitungskosten 444 4,198 821 444 444 2,575 694 694 1,825 694 144 0 4,051 3,351
B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fracht, Porto, Packmaterial= 50 75 37 125 62 25 99 104 37 74 0 0 314 357
Telefon 88 88 88 0 0 263 0 0 0 0 0 0 0 438
Softwarekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dienstleistungen 2,638 13,536 2,643 1,840 2,097 7,434 2,648 5,741 3,129 2,756 535 0 14,809 14,870
Versicherungen 1,300 5,020 1,300 1,300 1,300 2,540 1,610 1,610 1,610 1,610 0 0 6,440 6,500
Geb=FChren und Beitr=E4ge 571 1,589 580 460 720 752 460 3,552 940 571 460 0 5,983 4,524
Rechts- und Beratungskosten= 0 218 0 0 0 0 0 0 0 0 0 0 0 0
Fremdarbeiten 688 6,628 688 0 0 4,063 500 500 500 500 0 0 2,000 3,438
Entsorgungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nebenkosten des Geldverkehr= s 80 81 76 80 77 80 78 79 79 75 75 0 386 408
Energie 0 6,000 0 0 0 2,000 500 500 500 500 0 0 2,000 0
Reisekosten 0 22 0 0 0 68 0 0 0 0 0 0 0 246
Bewirtung 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Leasingkosten 99 99 99 99 99 99 115 96 96 96 96 96 499 496
Kleinmaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sonst. Gemeinkosten 675 15,675 855 500 500 2,043 750 750 750 750 0 0 3,000 3,394
Raumkosten 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 0 3,000 0 7,500 7,500
Kalk. Kosten -1,875 29,076 -1,875 -1,875 -1,875 -1,875 -1,875 -1,875 -1,875 -1,875 0 0 -7,500 -9,375
Gewerbesteuer 300 2,613 300 300 300 1,100 500 500 500 500 0 0 2,000 1,500
Umlagekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Betriebsergebnis 7,488 -22,093 13,260 1,189 6,665 -2,071 12,256 8,358 8,986 -2,024 18,826 6,951 46,403 40,877
Betriebsergebnis in % 3.3 -16.9 8.3 0.5 9.0 -1.0 5.7 3.4 5.1 -1.2 12.5 22.5 4.9 3.7
Neutrales Ergebnis -17,556 16,971 -4,459 283 -826 -4,484 -898 -744 -4,122 -672 3 0 -6,435 -5,472
Unternehmenserg. -10,067 -5,122 8,801 1,472 5,839 -6,555 11,358 7,614 4,863 -2,696 18,829 6,951 39,968 35,405
Unternehmenserg. in % -4.5 -3.9 5.5 0.6 7.9 -3.1 5.3 3.1 2.8 -1.6 12.5 22.5 4.2 3.2
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1_10_BWA_Zeitreihe (37) von= belege (Reporter)
Montag, 12. Juni 2023 12:36= :10
12.06.2023 12:36:10
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Ist
Standort fehlt, Schicht 6/6=
Juli/2022 Aug./2022 Sep./2022 Okt./2022 Nov./2022 Dez./2022 Jan./2023 Feb./2023 M=E4rz/2023 Apr./2023 Mai/2023 Juni/2023 Gesamt Jahr bisher Gesamt Vorjahr
Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe Summe
Neuwagen Stk. 0 0 0 0 0 5 0 0 4 0 0 0 4 4
Gebrauchtwagen Stk. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Service Std. gesamt 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Umsatzerl=F6se 0 0 0 0 0 16,692 0 0 0 0 0 0 0 0
Einsatzwerte 0 0 0 0 0 15,344 4,264 40 0 0 0 0 4,304 0
Bruttoertrag 0 0 0 0 0 1,347 -4,264 -40 0 0 0 0 -4,304 0
Bruttoertrag in % /0 /0 /0 /0 /0 8.1 /0 /0 /0 /0 /0 /0 /0 /0
Variable Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fixum/Prov./Soz. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Provisionen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fertigmachen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kulanz 0 0 0 0 0 0 0 0 0 0 0 0 0 0
sonst. variable Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bruttoertrag II 0 0 0 0 0 1,347 -4,264 -40 0 0 0 0 -4,304 0
Bruttoertrag II in % /0 /0 /0 /0 /0 8.1 /0 /0 /0 /0 /0 /0 /0 /0
Direkte Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Personalkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Werbekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fahrzeugkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gemeinkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Organisa.Aufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Datenverarbeitungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Softwarekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Telefon 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fracht, Porto, Packmaterial= 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dienstleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fremdarbeiten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geb=FChren und Beitr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rechts- und Beratungskosten= 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Versicherungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Entsorgungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nebenkosten des Geldverkehr= s 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bewirtung 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Energie 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kleinmaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sonst. Gemeinkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deckungsbeitrag 0 0 0 0 0 1,347 -4,264 -40 0 0 0 0 -4,304 0
Deckungsbeitrag in % /0 /0 /0 /0 /0 8.1 /0 /0 /0 /0 /0 /0 /0 /0
Indirekte Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Personalkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Werbekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fahrzeugkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gemeinkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Organisa.Aufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Datenverarbeitungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fracht, Porto, Packmaterial= 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Telefon 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Softwarekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dienstleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Versicherungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geb=FChren und Beitr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Rechts- und Beratungskosten= 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fremdarbeiten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Entsorgungskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nebenkosten des Geldverkehr= s 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Energie 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bewirtung 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Leasingkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kleinmaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sonst. Gemeinkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kalk. Kosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gewerbesteuer 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Umlagekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Betriebsergebnis 0 0 0 0 0 1,347 -4,264 -40 0 0 0 0 -4,304 0
Betriebsergebnis in % /0 /0 /0 /0 /0 8.1 /0 /0 /0 /0 /0 /0 /0 /0
Neutrales Ergebnis 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unternehmenserg. 0 0 0 0 0 1,347 -4,264 -40 0 0 0 0 -4,304 0
Unternehmenserg. in % /0 /0 /0 /0 /0 8.1 /0 /0 /0 /0 /0 /0 /0 /0
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