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6_1_2_GuV_dere09 von belege_dere09 (Reporter)
Montag, 8. Oktober 2018 12:03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Kostenstelle,Marke,Mandant,= Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern/intern,Betrieb_Konsol= idiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Gotthard K=F6nig GmbH, Schicht 1/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 351,253,311 21,655,042 23,123,442 23,667,263 25,786,853 34,872,337 21,759,922 32,370,012 27,911,992 27,132,400 32,426,331 45,360,617 35,187,098 438,798,014 24,684,348 28,951,023 43,719,412 43,944,400 26,008,956 37,367,803 40,130,042 39,644,476 38,727,280 33,705,726 41,641,361 40,273,186
a) Neuwagen 259,648,399 15,658,229 17,060,234 16,746,114 18,777,636 28,530,655 14,143,745 22,200,644 21,071,692 19,255,720 24,283,569 36,813,007 25,107,155 317,785,441 17,067,009 20,372,910 34,175,194 35,224,257 18,432,784 27,720,807 28,768,940 28,173,587 26,248,248 22,516,446 29,459,560 29,625,700
b) Gebrauchtwagen 51,626,665 3,319,743 3,276,460 3,457,349 3,586,604 3,283,160 4,562,381 6,500,273 3,979,775 4,486,225 4,759,129 4,801,269 5,614,296 71,294,042 4,422,908 4,968,326 5,327,818 4,499,901 3,502,782 5,594,358 7,154,734 6,866,120 8,357,908 6,770,214 7,750,387 6,078,587
c) Teiledienst 17,722,249 1,320,360 1,421,662 1,755,791 1,504,916 1,531,673 1,472,105 1,714,744 1,167,870 1,292,392 1,494,071 1,384,212 1,662,452 21,472,720 1,426,522 1,713,260 1,975,759 1,725,626 1,971,128 1,828,297 1,831,243 1,737,781 1,704,544 1,900,256 1,794,364 1,863,941
d) Fremdleistungen 2,326,481 135,605 133,693 157,823 192,269 167,861 165,355 212,868 165,036 218,109 237,622 265,646 274,593 3,467,203 239,274 240,429 360,067 327,207 284,490 271,290 283,317 313,162 245,668 270,987 277,124 354,188
e) Kundendienst 14,932,767 1,085,386 1,077,886 1,334,675 1,138,157 1,119,713 1,112,960 1,369,174 1,270,912 1,287,271 1,358,436 1,305,443 1,472,754 17,836,322 1,253,438 1,376,811 1,494,267 1,212,066 1,508,271 1,345,412 1,445,506 1,589,444 1,546,127 1,681,309 1,669,966 1,713,707
f) Leasingprovision 2,222,543 51,306 43,428 54,674 347,904 106,376 26,116 68,877 90,609 363,150 87,415 571,380 411,307 3,382,338 123,569 130,292 146,076 728,607 152,491 178,741 208,432 570,253 202,133 225,708 374,471 341,566
g) Sonstiges 2,774,206 84,413 110,078 160,837 239,368 132,899 277,260 303,433 166,098 229,533 206,089 219,660 644,540 3,559,948 151,628 148,997 240,232 226,735 157,011 428,899 437,870 394,129 422,652 340,808 315,491 295,497
2. Erh=F6hung oder Verminderung des Bestands an f= ertigen und unfertigen Erzeugnissen -189,619 0 0 0 0 0 0 0 0 0 0 0 -189,619 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 351,063,691 21,655,042 23,123,442 23,667,263 25,786,853 34,872,337 21,759,922 32,370,012 27,911,992 27,132,400 32,426,331 45,360,617 34,997,478 438,798,014 24,684,348 28,951,023 43,719,412 43,944,400 26,008,956 37,367,803 40,130,042 39,644,476 38,727,280 33,705,726 41,641,361 40,273,186
4. Sonstige betriebliche Ertr=E4ge 1,535,970 104,872 59,367 83,665 80,209 61,277 37,831 33,455 52,963 35,269 35,222 36,114 915,727 850,846 34,218 28,522 33,882 228,285 58,581 35,774 74,965 37,861 45,833 78,642 161,006 33,278
a) Ertr=E4ge aus dem Abgang des Anlageverm=F6gens= und aus Zuschreibung 7,780 0 0 0 0 0 0 3,891 0 0 0 0 3,889 1,597 0 0 0 0 0 0 0 0 0 0 0 1,597
b) Ertr=E4ge aus der Aufl=F6sung von R=FCckstellu= ngen 617,338 0 0 0 0 0 0 0 0 0 0 0 617,338 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl=F6sung von Sonderposten= 95,236 0 0 0 0 0 0 0 0 0 0 0 95,236 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betriebliche Ertr=E4ge 815,616 104,872 59,367 83,665 80,209 61,277 37,831 29,564 52,963 35,269 35,222 36,114 199,264 849,250 34,218 28,522 33,882 228,285 58,581 35,774 74,965 37,861 45,833 78,642 161,006 31,681
5. Materialaufwand 292,536,977 19,530,636 17,691,096 20,187,229 16,301,162 32,320,556 18,883,231 25,424,446 25,134,300 22,996,731 26,538,735 40,101,508 27,427,347 383,109,303 20,928,529 23,562,127 41,953,357 34,449,004 22,728,787 34,689,065 34,534,333 34,358,550 35,796,076 23,236,104 41,304,938 35,568,433
a) Aufwendungen f=FCr Roh-,Hilfs- und Betriebssto= ffe und f=FCr bezogene Waren 291,316,399 19,478,571 17,609,585 20,067,403 16,170,338 32,256,156 18,788,491 25,342,189 25,001,627 22,878,205 26,417,557 40,000,413 27,305,864 381,548,049 20,822,454 23,450,885 41,809,998 34,329,231 22,638,089 34,570,430 34,407,010 34,219,225 35,636,921 23,068,719 41,205,943 35,389,144
b) Aufwendungen f=FCr bezogene Leistungen 1,220,578 52,066 81,510 119,825 130,824 64,399 94,739 82,257 132,674 118,526 121,177 101,096 121,484 1,561,255 106,075 111,242 143,359 119,773 90,698 118,635 127,324 139,325 159,155 167,385 98,994 179,289
6. Personalaufwand 26,366,081 1,876,223 2,111,139 1,958,070 2,180,014 2,261,017 1,958,897 2,009,018 2,442,788 2,090,086 2,137,759 2,413,025 2,928,045 35,625,208 2,603,919 2,764,091 2,570,807 2,623,664 2,874,269 2,840,393 2,957,840 3,377,522 3,191,140 3,221,317 3,484,543 3,115,702
a) L=F6hne und Geh=E4lter 22,261,542 1,590,269 1,761,300 1,662,721 1,875,316 1,932,900 1,619,124 1,699,541 2,126,236 1,766,091 1,801,344 2,007,663 2,419,037 30,009,490 2,213,399 2,325,426 2,187,217 2,231,534 2,455,466 2,365,982 2,510,603 2,735,284 2,714,666 2,734,506 2,893,400 2,642,007
b) soziale Abgaben und Aufwendungen f=FCr Altersv= orsorge 4,104,539 285,954 349,839 295,348 304,698 328,117 339,773 309,477 316,553 323,995 336,415 405,362 509,008 5,615,717 390,520 438,665 383,590 392,130 418,803 474,412 447,237 642,237 476,474 486,811 591,142 473,695
7. Abschreibungen 2,464,395 0 0 0 3,200,000 0 0 800,000 0 0 0 0 -1,535,605 2,640,047 220,000 220,000 220,000 220,000 220,000 220,000 220,047 220,000 220,000 220,000 220,000 220,000
8. Sonstige betriebliche Aufwendungen 22,288,795 1,429,785 1,504,830 1,576,761 1,833,631 2,013,271 1,616,630 2,536,999 2,046,764 2,043,119 2,317,253 1,754,589 1,615,163 28,043,261 2,367,135 1,904,075 1,829,625 2,437,351 2,690,094 2,163,782 3,500,296 2,064,679 2,070,016 2,078,327 2,194,552 2,743,330
a) Instandhaltung 1,443,881 95,991 127,671 87,015 136,701 114,736 98,415 113,048 147,350 133,379 123,308 103,819 162,448 1,872,112 134,107 171,257 144,950 127,752 172,368 115,442 178,577 186,477 153,900 137,270 183,577 166,435
b) Marketing 8,964,117 581,437 641,133 654,137 461,835 826,451 706,084 969,580 744,372 953,277 925,713 612,603 887,496 10,758,401 926,524 710,129 743,503 754,974 1,354,258 870,567 1,245,586 828,010 859,156 685,283 642,876 1,137,536
c) Reisekosten 348,131 25,098 23,488 31,958 26,838 35,459 40,157 29,420 23,823 31,032 23,390 25,492 31,977 325,027 26,387 27,998 18,609 17,188 34,400 28,357 34,703 36,619 22,192 30,519 23,737 24,318
d) Versicherungen, Beitr=E4ge und Abgaben 744,785 126,563 42,882 29,961 199,093 152,715 33,527 336,920 220,033 11,220 140,329 58,922 -607,379 1,793,103 79,381 125,405 11,822 293,475 107,270 271,803 160,952 73,920 69,148 129,697 103,210 367,022
e) Rechts- und Beratungskosten 700,868 7,050 22,427 15,507 14,473 83,737 38,560 37,232 40,804 128,305 8,518 18,918 285,337 437,463 25,935 24,167 7,655 55,576 21,710 10,819 31,176 33,664 31,556 88,006 42,714 64,485
f) Verkaufskosten 299,559 30,655 21,092 11,904 19,939 19,668 17,153 21,629 22,767 41,240 21,397 12,283 59,830 432,024 24,085 43,883 52,892 30,519 32,252 33,254 23,138 37,284 26,614 41,761 15,082 71,260
g) Miet- und Raumkosten 2,487,208 191,705 198,628 185,280 190,457 219,605 192,427 191,964 236,771 203,478 229,914 201,995 244,984 3,253,068 198,933 212,698 224,761 225,664 262,034 233,318 262,217 256,945 268,556 343,305 483,666 280,971
h) Betriebsbedarf 2,013,657 148,609 114,186 169,030 163,455 173,856 151,645 197,054 162,148 199,380 189,807 152,528 191,959 2,499,175 180,793 152,010 183,803 199,850 224,145 200,169 207,384 210,881 228,789 239,989 216,862 254,499
i) =FCbrige sonstige betriebliche Aufwendungen 4,978,956 198,340 296,524 372,246 600,418 357,844 311,625 591,586 422,424 317,659 629,814 546,560 333,916 6,247,348 742,416 410,722 385,132 708,371 454,240 373,006 1,275,247 375,977 368,635 349,437 455,562 348,604
j) B=FCromaterial 307,632 24,337 16,801 19,723 20,422 29,200 27,037 48,566 26,272 24,150 25,062 21,468 24,596 425,541 28,575 25,807 56,498 23,982 27,416 27,047 81,316 24,902 41,470 33,061 27,267 28,201
9. Ertr=E4ge aus Beteiligungen 166,588 0 0 0 0 0 0 0 0 0 0 0 166,588 117,800 0 0 0 0 0 0 0 0 0 0 117,800 0
10. Zinsen und =E4hnliche Ertr=E4ge 320,716 213 445 175 650 102 0 60 2,720 5 0 38 316,308 135,970 905 227 117,723 864 620 449 7,402 6,393 501 190 106 590
11. Zinsen und =E4hnliche Aufwendungen 3,319,390 189,006 157,372 164,401 215,761 212,596 223,705 257,739 220,365 278,833 285,205 310,232 804,176 4,468,866 365,359 321,262 314,009 353,388 303,553 341,749 424,999 451,599 432,734 453,694 377,441 329,080
12. Ergebnis der gew=F6hnlichen Gesch=E4ftst=E4ti= gkeit 6,111,328 -1,265,523 1,718,818 -135,357 2,137,144 -1,873,724 -884,710 1,375,325 -1,876,542 -241,095 1,182,601 817,416 5,156,975 -13,984,055 -1,765,472 208,218 -3,016,780 4,090,143 -2,748,546 -2,850,963 -1,425,107 -783,620 -2,936,353 4,575,117 -5,661,199 -1,669,492
13. Au=DFerordentliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 -94,222 0 0 0 0 -7,510 -281 -25,840 -341 -12,910 1,533 -13,099 -35,775
15. Steuern vom Einkommen und vom Ertrag 1,932,999 12,729 0 17,522 11,439 0 10,751 12,729 0 388,163 347,142 46,059 1,086,466 968,241 89,199 11,548 321 84,844 0 68,260 79,125 1,543 66,959 40,212 228,469 297,762
16. sonstige Steuern 135,961 0 0 3,482 0 0 8,960 1,667 5,226 8,294 330 0 108,001 65,343 0 1,209 5,847 0 0 7,160 5,994 4,455 17,125 4,374 529 18,650
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbetrag 4,042,368 -1,278,251 1,718,818 -156,361 2,125,705 -1,873,724 -904,421 1,360,929 -1,881,769 -637,552 835,128 771,357 3,962,508 -14,923,417 -1,854,671 195,461 -3,022,948 4,005,298 -2,741,036 -2,926,102 -1,484,387 -789,277 -3,007,527 4,528,998 -5,877,098 -1,950,128
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Teltow (01), Schicht 2/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 23,491,830 1,429,605 1,240,085 1,421,961 2,311,016 1,473,591 1,374,727 1,811,792 1,552,909 2,457,548 1,750,309 3,041,509 3,626,778 23,981,404 1,267,556 1,960,470 2,125,001 2,991,794 1,356,842 1,903,538 1,885,187 3,130,328 1,478,602 1,569,340 1,892,473 2,420,274
a) Neuwagen 15,100,337 869,875 580,837 867,623 1,575,744 938,658 814,228 1,124,804 1,017,351 1,609,058 1,181,362 2,010,420 2,510,378 13,704,267 632,210 1,082,028 1,374,976 1,958,707 739,203 1,212,881 1,190,259 1,724,987 835,033 818,936 844,767 1,290,279
b) Gebrauchtwagen 3,379,707 227,079 365,383 186,458 298,693 162,596 245,599 404,316 269,026 281,460 199,932 321,469 417,696 4,249,555 313,524 486,465 326,478 314,135 291,315 374,156 326,906 418,679 331,457 357,157 337,569 371,715
c) Teiledienst 1,645,525 144,860 140,541 173,506 115,416 153,301 151,718 117,928 96,592 96,204 120,457 142,242 192,759 1,929,135 136,672 154,008 170,129 148,070 156,257 138,017 164,266 151,045 130,647 175,733 187,559 216,732
d) Fremdleistungen 128,179 -1,208 -304 3,939 3,846 6,058 7,276 6,743 12,235 22,104 22,117 18,902 26,471 152,641 11,741 10,346 27,196 11,735 4,580 12,867 17,991 27,896 4,457 2,719 3,132 17,982
e) Kundendienst 1,785,867 145,948 138,835 177,459 121,142 118,300 126,788 149,980 146,494 178,012 151,856 162,966 168,089 1,898,120 134,016 138,169 149,763 114,603 150,075 146,950 149,319 178,717 161,791 203,067 181,810 189,841
f) Leasingprovision 1,185,548 30,297 3,277 3,121 186,300 81,181 5,938 3,025 8,230 260,901 4,557 341,637 257,085 1,384,235 2,619 9,307 14,404 424,347 8,892 11,217 17,321 401,930 11,031 6,863 205,879 270,425
g) Sonstiges 266,667 12,753 11,516 9,855 9,875 13,497 23,181 4,996 2,982 9,810 70,028 43,873 54,300 663,451 36,774 80,147 62,055 20,197 6,519 7,450 19,124 227,075 4,187 4,866 131,756 63,300
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 23,491,830 1,429,605 1,240,085 1,421,961 2,311,016 1,473,591 1,374,727 1,811,792 1,552,909 2,457,548 1,750,309 3,041,509 3,626,778 23,981,404 1,267,556 1,960,470 2,125,001 2,991,794 1,356,842 1,903,538 1,885,187 3,130,328 1,478,602 1,569,340 1,892,473 2,420,274
4. Sonstige betriebliche Er= tr=E4ge 8,298,195 7,062 4,417 4,697 14,755 3,878 6,664 940 3,664 8,212 1,725 3,531 8,238,651 227,657 1,374 1,158 2,720 191,291 1,888 -4,187 26,048 1,799 1,339 1,410 1,410 1,410
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 8,236,081 0 0 0 0 0 0 0 0 0 0 0 8,236,081 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 62,114 7,062 4,417 4,697 14,755 3,878 6,664 940 3,664 8,212 1,725 3,531 2,570 227,657 1,374 1,158 2,720 191,291 1,888 -4,187 26,048 1,799 1,339 1,410 1,410 1,410
5. Materialaufwand -6,523,395 855,332 -2,843,647 640,570 -4,146,553 1,015,945 711,508 -2,262,701 1,093,791 1,367,251 -2,882,789 1,403,830 -1,475,931 -1,539,622 -314,000 -559,149 1,422,039 -3,466,937 758,966 1,460,316 -2,390,146 1,536,452 1,080,564 -5,251,713 3,520,316 663,668
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren -6,624,119 854,341 -2,851,433 633,048 -4,160,941 1,014,563 697,810 -2,266,867 1,074,956 1,364,134 -2,892,664 1,394,455 -1,485,520 -1,686,496 -326,263 -568,099 1,411,051 -3,479,690 751,481 1,449,820 -2,400,554 1,515,165 1,062,832 -5,269,260 3,512,680 654,341
b) Aufwendungen f=FCr bezog= ene Leistungen 100,724 991 7,787 7,522 14,388 1,381 13,697 4,167 18,835 3,117 9,876 9,375 9,589 146,874 12,264 8,950 10,989 12,753 7,486 10,496 10,408 21,287 17,732 17,547 7,636 9,328
6. Personalaufwand 2,273,349 171,961 180,325 182,179 188,274 187,696 177,962 176,896 186,304 198,646 199,323 215,570 208,213 2,719,983 189,406 208,856 209,997 227,756 231,940 215,350 233,139 236,875 230,886 230,895 258,777 246,107
a) L=F6hne und Geh=E4lter 1,931,637 146,401 153,159 154,912 160,017 160,458 150,207 148,858 158,244 167,912 168,690 182,837 179,942 2,313,161 159,943 178,554 178,187 193,803 197,709 181,698 196,900 202,619 197,760 196,407 221,595 207,985
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 341,711 25,559 27,166 27,267 28,257 27,239 27,755 28,038 28,059 30,734 30,632 32,733 28,271 406,822 29,463 30,302 31,810 33,953 34,231 33,651 36,238 34,256 33,126 34,488 37,182 38,122
7. Abschreibungen 4,745,060 0 0 0 3,200,000 0 0 800,000 0 0 0 0 745,060 2,640,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000
8. Sonstige betriebliche Au= fwendungen 10,437,034 117,645 165,212 251,114 464,964 247,962 169,030 505,862 243,599 213,596 604,102 182,503 7,271,445 4,490,347 278,838 308,493 157,501 709,822 442,755 266,040 1,273,208 257,158 216,575 144,719 231,550 203,687
a) Instandhaltung 159,497 7,305 17,449 8,214 25,829 19,440 4,839 10,496 30,876 8,490 10,775 15,372 413 124,212 6,139 16,501 10,733 4,340 21,551 6,017 4,785 15,267 9,887 7,434 14,030 7,527
b) Marketing 354,976 19,572 21,590 72,993 -1,325 59,249 17,269 41,372 23,785 14,424 80,186 -23,291 29,151 341,388 54,377 30,395 3,657 13,361 185,475 4,618 110,725 11,192 7,892 -71,461 2,173 -11,016
c) Reisekosten 17,741 1,047 1,407 1,289 2,093 1,099 3,466 1,373 2,572 775 1,467 484 670 14,141 702 2,208 961 741 951 398 1,904 1,812 1,148 698 1,307 1,312
d) Versicherungen, Beitr=E4= ge und Abgaben -647,039 6,424 122 214 6,338 9,302 2,609 8,913 44,090 6,015 11,797 2,780 -745,643 78,018 3,471 883 -4,911 11,672 11,889 15,859 8,590 4,120 196 14,519 803 10,929
e) Rechts- und Beratungskos= ten 1,335 -233 -865 21 0 -70 -211 1,101 40 1,337 0 0 215 6,752 -31 0 356 0 0 0 0 4,043 725 300 0 1,359
f) Verkaufskosten 24,099 10,491 1,148 1,445 455 1,489 1,463 1,622 2,058 2,465 1,116 347 0 14,386 1,540 3,098 1,783 2,873 73 1,200 745 29 0 0 1,876 1,169
g) Miet- und Raumkosten 363,453 30,367 30,962 30,685 30,457 30,458 30,457 30,457 30,164 29,764 29,897 29,619 30,164 372,262 30,142 30,212 30,212 30,235 31,102 30,222 30,116 30,220 30,287 30,694 36,427 32,393
h) Betriebsbedarf 173,737 6,630 10,157 10,351 16,788 10,787 8,080 11,384 8,380 20,155 13,326 15,323 42,376 212,856 6,133 15,310 17,696 31,123 11,469 22,429 17,008 23,526 15,832 18,976 18,334 15,022
i) =FCbrige sonstige betrie= bliche Aufwendungen 9,966,645 35,931 80,111 124,070 384,162 112,393 100,094 396,166 99,843 128,204 451,704 141,522 7,912,443 3,291,253 173,102 207,803 81,945 615,091 177,480 184,418 1,096,465 165,956 150,322 138,419 156,269 143,982
j) B=FCromaterial 22,589 111 3,132 1,830 166 3,814 964 2,978 1,791 1,966 3,833 348 1,655 35,079 3,263 2,083 15,069 387 2,766 881 2,871 994 285 5,140 333 1,008
9. Ertr=E4ge aus Beteiligun= gen 136,000 0 0 0 0 0 0 0 0 0 0 0 136,000 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 317,256 182 445 761 576 161 0 60 1,436 0 0 38 313,596 125,978 78 0 117,686 555 586 449 241 6,023 188 161 0 11
11. Zinsen und =E4hnliche A= ufwendungen 1,811,745 122,574 88,724 97,652 140,217 148,355 162,591 190,220 150,059 154,484 169,163 180,473 207,232 2,640,214 225,862 196,369 180,340 160,352 176,978 218,457 289,359 307,045 295,104 235,865 218,539 135,944
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 19,499,488 169,337 3,654,332 255,903 2,479,446 -122,328 160,300 2,402,514 -115,743 531,783 3,662,235 1,062,702 5,359,006 13,384,119 668,902 1,587,058 55,529 5,332,647 -471,324 -480,363 2,285,916 580,620 -563,000 5,991,145 -2,555,300 952,289
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 -94,222 0 0 0 0 -7,510 -281 -25,840 -341 -12,910 1,533 -13,099 -35,775
15. Steuern vom Einkommen u= nd vom Ertrag 934,137 12,729 0 956 12,729 0 956 12,729 0 267,498 298,246 0 328,295 340,818 88,745 11,288 0 79,125 0 8,761 79,125 1,543 8,761 0 49,840 13,630
16. sonstige Steuern 189 0 0 0 0 0 0 142 0 0 0 0 47 1,884 0 -142 0 0 0 675 0 0 675 0 0 675
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 18,565,162 156,608 3,654,332 254,947 2,466,718 -122,328 159,344 2,389,644 -115,743 264,285 3,363,989 1,062,702 5,030,663 13,135,638 580,157 1,575,911 55,529 5,253,522 -463,815 -489,519 2,232,631 579,418 -559,527 5,989,611 -2,592,041 973,759
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet003.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Sch=F6neberg (02), Schicht = 3/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 116,748,125 5,450,759 8,471,481 7,161,005 8,228,095 18,682,325 5,406,926 8,708,734 8,317,920 5,737,220 11,800,079 20,833,516 7,950,066 110,079,097 4,152,223 5,225,366 14,567,844 16,787,727 4,492,436 10,470,260 9,931,349 10,541,397 9,449,660 6,118,265 10,379,790 7,962,781
a) Neuwagen 101,108,105 4,470,328 7,450,590 5,830,303 6,867,633 17,555,196 3,972,049 6,781,252 7,235,590 4,476,660 10,532,516 19,400,938 6,535,051 91,386,841 2,904,076 3,911,923 13,066,118 15,021,901 3,604,671 9,288,683 8,284,908 9,153,945 7,648,454 4,031,940 8,031,160 6,439,063
b) Gebrauchtwagen 9,603,365 642,533 663,585 842,307 673,845 685,407 868,255 1,232,605 675,026 774,713 832,680 838,538 873,872 12,229,733 849,707 910,820 997,278 1,090,312 396,162 570,061 883,453 977,209 1,272,263 1,379,439 1,827,238 1,075,790
c) Teiledienst 1,980,824 159,423 172,412 171,693 180,470 206,660 181,921 225,345 124,241 131,804 171,038 132,689 123,128 2,252,926 157,326 177,721 211,897 209,774 223,656 161,926 241,806 178,305 140,273 171,377 208,446 170,421
d) Fremdleistungen 808,306 35,536 39,932 65,545 80,580 55,728 64,175 84,807 62,877 80,642 76,656 85,216 76,613 772,620 67,152 69,248 105,720 81,575 77,868 58,426 30,732 58,137 30,760 48,225 54,870 89,907
e) Kundendienst 1,653,449 109,240 110,784 136,362 131,970 149,855 124,178 155,243 202,993 124,691 155,250 128,593 124,289 1,675,727 136,639 143,573 155,382 144,030 155,762 102,312 168,743 141,751 119,494 145,671 132,742 129,626
f) Leasingprovision 377,550 1,537 6,731 7,178 128,110 5,497 4,150 9,976 14,507 32,099 11,206 126,024 30,536 417,976 35,665 9,345 21,533 128,864 23,001 23,371 22,617 23,956 20,883 69,463 31,069 8,209
g) Sonstiges 1,216,526 32,163 27,447 107,618 165,486 23,981 192,199 219,505 2,686 116,611 20,733 121,519 186,577 1,343,276 1,659 2,737 9,917 111,271 11,316 265,480 299,090 8,093 217,533 272,150 94,265 49,765
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen -189,619 0 0 0 0 0 0 0 0 0 0 0 -189,619 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 116,558,506 5,450,759 8,471,481 7,161,005 8,228,095 18,682,325 5,406,926 8,708,734 8,317,920 5,737,220 11,800,079 20,833,516 7,760,446 110,079,097 4,152,223 5,225,366 14,567,844 16,787,727 4,492,436 10,470,260 9,931,349 10,541,397 9,449,660 6,118,265 10,379,790 7,962,781
4. Sonstige betriebliche Er= tr=E4ge -9,095,814 46,370 10,582 18,312 26,986 17,751 8,197 8,871 9,481 6,890 12,937 13,148 -9,275,337 281,664 12,800 7,851 5,749 14,734 19,981 7,929 13,297 8,609 9,161 50,302 124,323 6,929
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung -10,096,100 0 0 0 0 0 0 0 0 0 0 0 -10,096,100 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 617,338 0 0 0 0 0 0 0 0 0 0 0 617,338 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 85,136 0 0 0 0 0 0 0 0 0 0 0 85,136 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 297,812 46,370 10,582 18,312 26,986 17,751 8,197 8,871 9,481 6,890 12,937 13,148 118,289 281,664 12,800 7,851 5,749 14,734 19,981 7,929 13,297 8,609 9,161 50,302 124,323 6,929
5. Materialaufwand 113,917,227 5,197,611 8,737,806 6,352,468 7,527,229 18,450,057 5,049,629 8,373,254 8,569,347 5,150,525 12,570,516 20,158,981 7,779,804 112,018,675 3,813,177 5,205,674 15,320,989 16,619,352 4,539,875 10,743,652 10,491,289 10,312,819 9,545,665 5,620,797 11,493,855 8,311,532
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 113,651,355 5,184,612 8,721,151 6,324,297 7,491,820 18,441,211 5,026,126 8,358,973 8,542,566 5,114,262 12,542,123 20,140,605 7,763,610 111,618,527 3,791,312 5,188,469 15,291,067 16,594,634 4,518,356 10,715,714 10,443,439 10,285,352 9,510,143 5,587,044 11,474,255 8,218,743
b) Aufwendungen f=FCr bezog= ene Leistungen 265,872 13,000 16,655 28,171 35,409 8,846 23,503 14,281 26,781 36,263 28,393 18,376 16,195 400,148 21,865 17,204 29,921 24,718 21,519 27,939 47,850 27,467 35,522 33,754 19,600 92,789
6. Personalaufwand 6,984,773 470,299 575,340 501,670 577,350 566,423 553,967 506,078 628,151 459,382 498,860 632,721 1,014,532 8,995,412 635,800 754,978 650,374 649,026 751,775 723,830 713,642 969,207 773,850 741,597 901,463 729,869
a) L=F6hne und Geh=E4lter 5,790,663 403,758 454,860 431,019 507,745 490,775 433,010 431,475 574,110 386,100 426,892 505,055 745,864 7,403,900 557,231 609,731 559,209 557,573 649,385 574,590 608,767 677,881 662,845 634,513 688,262 623,915
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 1,194,110 66,541 120,480 70,651 69,605 75,648 120,957 74,603 54,041 73,283 71,967 127,666 268,668 1,591,512 78,569 145,248 91,165 91,452 102,389 149,240 104,875 291,327 111,006 107,084 213,202 105,955
7. Abschreibungen -3,627,561 0 0 0 0 0 0 0 0 0 0 0 -3,627,561 47 0 0 0 0 0 0 47 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 2,451,384 775,946 784,128 836,535 789,468 1,138,944 888,098 1,269,228 1,065,761 1,214,486 1,126,286 937,140 -8,374,636 14,900,734 1,116,006 1,008,105 1,085,493 1,072,076 1,473,754 1,218,958 1,569,425 1,163,513 1,191,602 1,209,273 1,114,061 1,678,466
a) Instandhaltung 441,842 21,405 37,150 21,920 26,952 29,671 30,350 35,527 47,718 31,538 45,854 44,049 69,708 835,156 46,539 69,749 56,100 63,895 72,502 38,153 96,300 90,362 57,611 78,183 98,867 66,896
b) Marketing 7,641,053 486,117 503,562 541,689 377,442 689,847 581,353 841,269 659,102 821,342 783,416 570,006 785,907 9,342,504 772,449 598,530 706,017 626,746 1,031,904 824,286 1,033,246 711,200 762,369 664,471 547,676 1,063,611
c) Reisekosten 164,306 12,265 9,495 17,492 12,877 19,786 18,402 11,673 10,579 15,535 9,293 10,294 16,614 156,672 13,590 11,058 8,745 8,118 20,501 14,744 15,884 14,301 12,676 13,563 11,335 12,158
d) Versicherungen, Beitr=E4= ge und Abgaben 717,763 70,061 29,538 36,328 150,368 90,685 25,116 135,006 29,790 -7,208 65,492 19,156 73,431 871,735 -85 96,851 9,721 209,241 45,283 90,402 104,741 67,282 58,807 31,798 68,908 88,787
e) Rechts- und Beratungskos= ten 633,382 6,122 23,486 15,144 12,240 83,807 34,028 32,416 41,045 126,679 8,349 18,954 231,112 420,639 28,458 24,050 7,992 52,076 19,808 11,669 25,938 28,466 29,281 87,641 42,881 62,379
f) Verkaufskosten 102,970 7,618 3,314 1,622 2,121 4,594 3,728 3,221 1,860 22,857 7,534 2,537 41,965 118,668 3,429 6,387 1,858 3,962 6,179 4,192 9,229 12,942 9,448 4,834 2,171 54,038
g) Miet- und Raumkosten 552,904 41,697 42,333 40,610 40,424 59,279 40,829 40,829 40,968 44,455 37,769 40,086 83,627 867,621 41,805 42,177 62,572 51,726 72,213 63,910 70,338 70,152 58,814 122,510 126,526 84,879
h) Betriebsbedarf 526,427 34,766 24,200 30,972 41,867 39,945 43,175 53,507 44,744 58,250 68,763 39,219 47,017 744,564 82,739 49,228 41,857 45,651 38,985 43,168 70,970 43,586 85,635 81,867 74,271 86,608
i) =FCbrige sonstige betrie= bliche Aufwendungen -8,436,808 88,537 106,133 124,943 117,799 112,614 99,827 83,461 181,340 96,797 93,016 189,026 -9,730,301 1,412,853 121,922 102,545 181,062 3,995 164,796 122,418 85,917 119,000 104,146 118,994 135,789 152,268
j) B=FCromaterial 107,543 7,358 4,917 5,814 7,378 8,716 11,290 32,318 8,614 4,242 6,800 3,813 6,283 130,321 5,161 7,531 9,569 6,665 1,584 6,018 56,862 6,222 12,813 5,414 5,638 6,843
9. Ertr=E4ge aus Beteiligun= gen 30,588 0 0 0 0 0 0 0 0 0 0 0 30,588 117,800 0 0 0 0 0 0 0 0 0 0 117,800 0
10. Zinsen und =E4hnliche E= rtr=E4ge 3,233 31 0 -663 41 -59 0 0 1,283 0 0 0 2,599 8,719 746 220 0 0 34 0 7,156 370 0 0 7 186
11. Zinsen und =E4hnliche A= ufwendungen 924,096 24,799 25,851 24,685 33,539 25,950 23,241 23,054 22,364 72,824 70,864 74,646 502,280 960,704 72,152 63,571 73,248 107,896 60,546 63,877 60,356 54,687 74,460 118,259 76,887 134,765
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -13,153,405 -971,496 -1,641,063 -536,703 -672,464 -1,481,357 -1,099,811 -1,454,009 -1,956,938 -1,153,108 -2,453,509 -956,824 1,223,878 -26,388,291 -1,471,367 -1,798,892 -2,556,510 -1,645,889 -2,313,499 -2,272,129 -2,882,957 -1,949,850 -2,126,755 -1,521,360 -2,964,346 -2,884,737
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 933,050 0 0 5,903 0 0 5,903 0 0 116,773 0 0 804,471 216,906 369 0 2 2,836 0 36,185 0 0 36,185 999 700 139,631
16. sonstige Steuern -1,011 0 0 2,654 0 0 2,654 0 0 2,654 0 0 -8,974 11,736 0 0 0 0 0 3,787 0 0 3,406 1,133 0 3,410
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -14,085,444 -971,496 -1,641,063 -545,260 -672,464 -1,481,357 -1,108,368 -1,454,009 -1,956,938 -1,272,536 -2,453,509 -956,824 428,380 -26,616,934 -1,471,736 -1,798,892 -2,556,512 -1,648,725 -2,313,499 -2,312,102 -2,882,957 -1,949,850 -2,166,347 -1,523,492 -2,965,046 -3,027,777
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet004.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Charlottenburg (03), Schich= t 4/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 448,461 29,272 25,648 23,806 2,801 23,758 4,277 30,602 50,801 31,658 91,851 79,041 54,944 3,427,664 50,335 16,974 34,244 152,180 35,255 258,098 531,905 496,835 555,878 461,440 368,888 465,631
a) Neuwagen 401,979 29,272 13,295 23,806 -4,754 23,758 3,901 29,688 47,745 30,610 90,053 77,683 36,920 2,768,868 52,798 6,271 17,107 146,678 33,375 228,766 375,046 397,226 466,717 347,043 297,987 399,855
b) Gebrauchtwagen 33,584 0 12,353 0 7,555 0 0 0 0 0 0 0 13,676 570,456 -7,393 9,151 13,731 0 0 20,172 136,395 93,471 77,472 101,112 62,893 63,453
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 178 0 0 0 0 0 26 97 0 55 0 0 0
d) Fremdleistungen 1,511 0 0 0 0 0 0 0 755 0 0 0 755 21,245 2,351 0 0 0 0 2,267 6,213 1,931 4,787 1,260 2,435 0
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Leasingprovision 10,281 0 0 0 0 0 376 914 2,300 1,048 1,798 1,358 2,486 64,827 1,755 1,552 3,406 5,502 1,881 6,867 14,154 4,207 6,844 12,025 5,573 1,061
g) Sonstiges 1,106 0 0 0 0 0 0 0 0 0 0 0 1,106 2,091 825 0 0 0 0 0 0 1 3 0 0 1,262
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 448,461 29,272 25,648 23,806 2,801 23,758 4,277 30,602 50,801 31,658 91,851 79,041 54,944 3,427,664 50,335 16,974 34,244 152,180 35,255 258,098 531,905 496,835 555,878 461,440 368,888 465,631
4. Sonstige betriebliche Er= tr=E4ge 11,134 885 693 689 689 1,392 1,206 1,206 1,473 912 890 388 711 10,410 711 890 388 958 958 958 958 922 917 917 917 917
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 11,134 885 693 689 689 1,392 1,206 1,206 1,473 912 890 388 711 10,410 711 890 388 958 958 958 958 922 917 917 917 917
5. Materialaufwand 374,340 25,192 22,274 22,738 -1,159 18,698 -22 24,689 41,075 26,576 76,053 68,166 50,060 3,167,550 46,056 11,510 27,221 128,490 31,105 237,662 498,161 472,613 487,814 412,252 362,418 452,248
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 374,156 25,192 22,274 22,738 -1,159 18,698 -22 24,689 41,075 26,391 76,053 68,166 50,060 3,160,654 44,964 10,566 27,221 128,430 31,045 236,942 497,741 471,053 487,214 412,217 362,253 451,008
b) Aufwendungen f=FCr bezog= ene Leistungen 185 0 0 0 0 0 0 0 0 185 0 0 0 6,896 1,092 943 0 60 60 720 420 1,560 600 35 165 1,240
6. Personalaufwand 338,360 26,181 25,450 29,248 26,175 41,416 17,456 23,461 40,534 31,596 25,566 32,586 18,691 453,113 26,780 30,321 31,171 34,800 32,802 33,216 35,551 50,463 43,855 46,294 49,242 38,617
a) L=F6hne und Geh=E4lter 287,480 22,068 21,689 24,978 22,098 35,347 14,556 19,677 34,939 27,489 21,449 27,718 15,473 384,831 22,452 25,623 26,451 29,425 27,685 27,992 29,950 42,990 37,654 39,747 42,286 32,576
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 50,880 4,114 3,762 4,270 4,077 6,068 2,900 3,784 5,595 4,108 4,117 4,869 3,218 68,282 4,327 4,698 4,720 5,375 5,118 5,224 5,601 7,474 6,201 6,547 6,956 6,041
7. Abschreibungen 34,468 0 0 0 0 0 0 0 0 0 0 0 34,468 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 90,527 6,774 6,814 8,993 7,101 7,418 6,233 10,897 7,259 7,154 7,079 5,188 9,618 97,513 11,081 7,721 8,620 7,319 12,131 8,170 6,622 5,097 8,401 8,103 4,987 9,261
a) Instandhaltung 4,969 196 1,663 196 212 0 421 212 1,132 279 227 212 219 3,847 0 1,155 0 15 15 32 55 285 930 408 312 639
b) Marketing 10,430 653 313 1,463 1,050 2,216 751 906 487 1,202 584 289 517 8,658 414 413 785 543 2,531 509 497 -517 1,659 607 507 710
c) Reisekosten 551 0 0 69 211 0 0 0 66 0 0 205 0 919 146 0 0 445 0 185 16 0 0 0 0 128
d) Versicherungen, Beitr=E4= ge und Abgaben 7,165 177 94 1,790 35 0 0 3,592 0 71 272 -401 1,535 7,985 128 0 0 35 3,601 2,267 35 0 0 35 105 1,779
e) Rechts- und Beratungskos= ten -808 0 -527 0 0 0 0 0 -281 0 0 0 0 425 0 0 0 0 0 0 375 0 0 0 0 50
f) Verkaufskosten 1,264 0 0 0 0 0 0 632 0 282 0 0 350 1,398 0 694 169 360 91 0 0 0 83 0 0 0
g) Miet- und Raumkosten 45,600 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 45,658 3,800 3,800 3,800 3,800 3,858 3,800 3,800 3,800 3,800 3,800 3,800 3,800
h) Betriebsbedarf 16,969 1,570 1,365 1,153 1,674 1,041 1,231 1,588 1,865 1,150 2,048 926 1,358 17,623 1,653 1,358 2,350 1,874 1,801 1,224 1,318 1,390 1,210 1,856 -334 1,923
i) =FCbrige sonstige betrie= bliche Aufwendungen 4,388 377 106 522 119 361 31 167 192 370 147 158 1,839 8,845 4,526 300 355 246 233 153 527 139 139 1,397 596 232
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 2,155 415 0 1,160 0 0 0 0 0 580 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 2 0 0 77 2 0 0 0 0 0 0 0 -77 1 0 0 0 1 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -378,098 -27,990 -28,197 -36,408 -28,624 -42,382 -18,184 -27,239 -36,594 -32,755 -15,957 -26,511 -57,259 -280,101 -32,870 -31,689 -32,379 -17,470 -39,825 -19,993 -7,471 -30,416 16,725 -4,293 -46,842 -33,578
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 4,473 0 0 579 0 0 1,122 0 0 689 0 0 2,083 4,194 0 0 975 0 0 975 0 0 1,122 0 0 1,122
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -382,571 -27,990 -28,197 -36,986 -28,625 -42,382 -19,305 -27,239 -36,594 -33,444 -15,957 -26,511 -59,342 -284,295 -32,870 -31,689 -33,354 -17,470 -39,825 -20,968 -7,471 -30,416 15,604 -4,293 -46,842 -34,700
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet005.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Spandau (04), Schicht 5/44<= /td>
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 31,403,220 2,908,196 2,048,121 2,064,385 2,175,700 2,219,633 1,880,140 3,853,504 2,520,366 2,777,911 2,570,972 2,613,089 3,771,204 33,177,742 2,843,114 2,745,051 3,550,038 3,566,550 2,704,359 2,560,286 2,694,504 2,481,608 1,945,059 2,348,085 2,787,384 2,951,704
a) Neuwagen 22,650,521 2,365,828 1,457,600 1,352,193 1,414,714 1,687,789 1,234,367 2,723,270 1,910,679 2,017,835 1,835,600 1,989,359 2,661,288 23,773,191 2,140,522 1,874,750 2,554,699 2,976,233 1,854,763 1,821,731 1,952,719 1,855,401 1,269,264 1,584,498 1,916,514 1,972,098
b) Gebrauchtwagen 4,791,803 260,506 293,445 360,584 407,935 251,173 365,390 745,011 313,013 447,354 405,731 325,662 615,998 4,698,207 396,479 482,033 591,092 246,496 372,018 342,292 331,852 246,924 263,270 416,131 483,518 526,103
c) Teiledienst 1,783,092 123,497 148,658 178,672 180,154 125,876 134,216 186,988 131,904 109,378 140,552 132,093 191,102 2,012,299 118,738 161,810 184,422 145,255 227,629 180,190 186,684 159,817 169,022 132,111 166,668 179,951
d) Fremdleistungen 211,943 27,553 15,263 17,753 25,695 22,553 16,111 32,355 8,150 13,299 10,415 5,597 17,200 301,159 41,904 5,432 14,225 22,864 14,937 33,071 31,063 44,079 19,487 27,775 18,794 27,528
e) Kundendienst 1,705,260 122,964 127,132 144,859 137,129 123,112 124,796 149,267 139,534 167,953 147,541 133,046 187,926 1,951,573 123,888 188,495 174,200 129,316 193,169 159,589 159,877 132,648 189,058 149,430 173,113 178,789
f) Leasingprovision 94,050 1,746 428 3,643 790 0 233 7,022 7,856 13,634 16,953 20,439 21,307 265,808 17,146 23,211 17,273 38,014 29,568 15,481 22,922 28,034 22,130 27,723 22,470 1,835
g) Sonstiges 166,552 6,102 5,594 6,681 9,284 9,130 5,026 9,591 9,231 8,458 14,180 6,893 76,382 175,504 4,436 9,319 14,127 8,372 12,275 7,933 9,388 14,705 12,828 10,417 6,306 65,399
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 31,403,220 2,908,196 2,048,121 2,064,385 2,175,700 2,219,633 1,880,140 3,853,504 2,520,366 2,777,911 2,570,972 2,613,089 3,771,204 33,177,742 2,843,114 2,745,051 3,550,038 3,566,550 2,704,359 2,560,286 2,694,504 2,481,608 1,945,059 2,348,085 2,787,384 2,951,704
4. Sonstige betriebliche Er= tr=E4ge 151,560 31,116 18,604 16,352 7,179 5,544 1,782 1,987 2,568 2,990 2,945 4,512 55,982 23,999 833 1,684 1,684 2,265 2,177 2,424 3,469 3,166 2,978 1,423 948 948
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 151,560 31,116 18,604 16,352 7,179 5,544 1,782 1,987 2,568 2,990 2,945 4,512 55,982 23,999 833 1,684 1,684 2,265 2,177 2,424 3,469 3,166 2,978 1,423 948 948
5. Materialaufwand 27,920,818 2,689,578 1,792,316 1,808,668 1,921,074 1,970,321 1,593,136 3,522,341 2,150,382 2,365,808 2,251,502 2,281,149 3,574,545 29,457,307 2,627,103 2,292,809 3,193,744 3,248,914 2,343,162 2,266,784 2,685,187 2,202,153 1,707,632 1,983,940 2,339,743 2,566,136
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 27,790,739 2,686,996 1,784,502 1,793,255 1,911,204 1,958,102 1,583,371 3,516,284 2,132,080 2,355,506 2,238,220 2,270,178 3,561,041 29,313,983 2,615,825 2,281,371 3,178,331 3,236,340 2,333,146 2,254,578 2,673,635 2,189,186 1,694,613 1,964,479 2,331,765 2,560,715
b) Aufwendungen f=FCr bezog= ene Leistungen 130,079 2,582 7,814 15,412 9,870 12,219 9,765 6,056 18,302 10,302 13,282 10,971 13,505 143,324 11,278 11,438 15,413 12,574 10,016 12,206 11,552 12,967 13,019 19,461 7,978 5,421
6. Personalaufwand 2,293,115 172,611 164,308 150,759 170,277 188,357 151,950 166,032 230,185 210,522 206,468 246,690 234,957 3,067,575 218,250 255,388 230,549 242,692 268,384 244,889 243,647 256,415 266,875 266,328 301,017 273,140
a) L=F6hne und Geh=E4lter 1,940,536 145,098 140,724 126,690 143,686 159,637 127,388 139,622 196,583 176,816 173,396 209,534 201,360 2,593,290 183,596 216,797 195,170 204,772 227,311 207,494 204,874 216,964 225,769 222,956 256,391 231,196
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 352,579 27,513 23,583 24,070 26,591 28,720 24,562 26,409 33,601 33,706 33,072 37,155 33,597 474,285 34,654 38,591 35,379 37,920 41,073 37,396 38,772 39,451 41,107 43,372 44,626 41,944
7. Abschreibungen 127,672 0 0 0 0 0 0 0 0 0 0 0 127,672 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 1,205,043 74,218 92,216 89,743 107,649 120,802 141,968 113,129 101,248 118,597 72,637 82,959 89,877 881,755 129,041 61,984 76,231 83,698 74,942 58,552 68,280 71,152 61,695 64,174 50,452 81,555
a) Instandhaltung 118,068 4,660 20,045 17,324 16,017 10,556 9,566 9,520 11,357 6,607 5,999 2,454 3,964 80,863 12,981 3,419 6,616 5,732 3,988 6,949 8,393 7,621 7,422 3,090 6,510 8,143
b) Marketing 123,231 4,673 7,412 2,179 12,761 10,800 50,367 5,100 5,235 8,400 4,145 11,243 916 57,965 11,907 2,921 444 6,915 4,761 2,381 7,931 2,339 4,667 10,237 719 2,741
c) Reisekosten 26,462 2,386 1,564 1,757 799 2,627 5,287 1,195 1,510 1,989 1,950 4,547 850 18,723 681 1,567 -337 935 2,368 1,442 2,868 2,393 595 3,490 566 2,154
d) Versicherungen, Beitr=E4= ge und Abgaben 16,020 149 117 138 102 115 137 7,782 479 205 4,368 -1,031 3,458 22,933 75 65 184 0 9,844 7,673 340 243 62 102 8 4,335
e) Rechts- und Beratungskos= ten 5,352 150 73 0 0 0 0 0 0 -470 36 0 5,563 2,731 -1,730 0 0 1,747 967 -613 1,100 170 0 0 50 1,039
f) Verkaufskosten 51,199 2,069 1,475 2,633 5,414 4,011 2,526 6,453 4,543 3,820 4,961 2,600 10,695 74,047 6,782 8,499 14,750 11,602 5,767 3,578 2,142 2,929 5,542 4,304 2,461 5,693
g) Miet- und Raumkosten 448,883 42,162 42,162 35,280 42,510 42,162 43,225 44,452 45,588 46,938 22,595 18,716 23,095 228,653 26,975 26,975 26,975 31,638 16,975 16,975 12,595 13,445 13,935 14,785 14,785 12,595
h) Betriebsbedarf 214,642 6,001 7,413 16,436 18,943 30,702 20,263 23,576 18,625 24,695 20,958 12,383 14,646 206,766 10,000 11,012 14,590 11,609 13,433 12,607 22,686 31,625 14,379 19,478 15,392 29,954
i) =FCbrige sonstige betrie= bliche Aufwendungen 174,576 7,440 10,380 12,434 10,253 15,726 8,265 11,075 10,180 25,361 6,763 31,055 25,644 159,305 58,857 5,256 10,302 10,516 14,247 4,746 7,719 8,973 12,531 5,818 7,540 12,801
j) B=FCromaterial 26,609 4,528 1,574 1,563 850 4,103 2,332 3,976 3,731 1,052 861 993 1,046 29,769 2,513 2,269 2,707 3,003 2,591 2,815 2,505 1,415 2,561 2,869 2,421 2,099
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 109 0 0 0 30 0 0 0 0 5 0 0 74 426 80 0 0 308 0 0 0 0 0 0 0 38
11. Zinsen und =E4hnliche A= ufwendungen 2,712 1,004 0 0 1,167 13 0 61 319 0 148 0 0 71,786 146 1,763 125 21,542 0 0 0 26,434 -4,000 25,777 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 5,529 1,901 17,885 31,566 -17,258 -54,316 -5,133 53,929 40,802 85,979 43,162 6,804 -199,791 -276,255 -130,512 134,792 51,074 -27,722 20,048 -7,515 -299,140 -71,379 -84,166 9,289 97,118 31,858
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 8 0 0 0 8 0 0 0 0 0 0 0 0 7 0 0 0 7 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 432 0 0 -432 17,982 0 0 0 0 0 0 5,994 0 5,994 0 0 5,994
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 5,521 1,901 17,885 31,566 -17,266 -54,316 -5,133 53,929 40,802 85,547 43,162 6,804 -199,359 -294,244 -130,512 134,792 51,074 -27,729 20,048 -7,515 -305,134 -71,379 -90,160 9,289 97,118 25,864
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Prenzlau (05), Schicht 6/44=
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 8,485,625 823,909 547,094 690,911 711,688 544,983 528,000 820,704 580,406 844,906 632,580 752,698 1,007,747 10,097,496 853,726 654,836 978,951 954,094 599,771 1,029,641 906,450 1,010,990 910,860 777,839 703,826 716,512
a) Neuwagen 5,237,014 546,133 292,877 458,568 464,588 323,559 257,576 468,600 407,537 604,244 414,546 474,788 523,997 5,787,870 444,054 376,476 591,151 618,850 266,559 562,022 539,992 560,643 468,601 504,403 444,171 410,948
b) Gebrauchtwagen 2,149,522 177,452 170,256 111,086 151,289 148,878 179,328 258,163 101,677 168,633 127,276 184,365 371,119 2,960,487 317,554 174,217 268,352 231,098 213,607 334,592 272,944 323,104 321,302 152,748 165,275 185,694
c) Teiledienst 615,156 56,843 47,518 71,067 56,497 41,457 52,847 51,037 36,810 40,358 56,891 46,889 56,939 731,775 47,519 59,159 66,894 57,060 62,499 72,696 55,618 63,435 77,778 62,877 46,947 59,292
d) Fremdleistungen 21,339 2,311 1,550 2,273 1,140 789 1,354 1,806 1,239 1,246 -237 2,737 5,130 20,919 1,901 1,107 1,969 1,621 2,357 2,069 671 3,575 2,228 816 1,313 1,291
e) Kundendienst 427,052 38,752 31,397 45,637 35,400 29,054 33,828 35,738 29,726 27,856 31,265 39,330 49,068 533,865 37,663 40,376 46,618 42,657 46,539 46,359 33,295 52,984 39,357 52,224 41,139 54,655
f) Leasingprovision 16,121 0 899 0 1,587 0 474 4,326 2,227 1,753 843 3,717 296 42,500 4,641 2,466 2,818 1,869 7,055 5,198 3,127 5,451 425 4,190 3,293 1,968
g) Sonstiges 19,423 2,418 2,596 2,279 1,187 1,245 2,594 1,033 1,189 816 1,995 873 1,197 20,079 395 1,035 1,150 940 1,155 6,705 802 1,797 1,168 580 1,689 2,664
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 8,485,625 823,909 547,094 690,911 711,688 544,983 528,000 820,704 580,406 844,906 632,580 752,698 1,007,747 10,097,496 853,726 654,836 978,951 954,094 599,771 1,029,641 906,450 1,010,990 910,860 777,839 703,826 716,512
4. Sonstige betriebliche Er= tr=E4ge 11,583 523 523 523 2,980 3,079 622 622 622 523 523 523 523 13,169 523 1,187 1,727 887 887 887 887 887 2,960 1,404 47 887
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 11,583 523 523 523 2,980 3,079 622 622 622 523 523 523 523 13,169 523 1,187 1,727 887 887 887 887 887 2,960 1,404 47 887
5. Materialaufwand 7,450,316 730,729 473,300 592,378 615,109 478,642 443,622 745,058 500,386 734,207 577,587 631,668 927,631 8,926,727 744,637 591,362 932,606 788,949 503,593 908,450 879,386 862,771 816,244 663,624 618,419 616,688
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 7,420,405 728,427 470,846 590,015 612,543 476,620 441,374 743,179 498,695 732,616 573,488 628,200 924,403 8,896,946 741,897 587,690 930,740 786,968 501,528 905,749 875,927 860,263 813,255 661,074 616,119 615,736
b) Aufwendungen f=FCr bezog= ene Leistungen 29,911 2,301 2,454 2,363 2,567 2,021 2,248 1,879 1,691 1,590 4,099 3,468 3,229 29,781 2,740 3,672 1,866 1,981 2,065 2,701 3,458 2,507 2,990 2,550 2,300 951
6. Personalaufwand 647,985 60,044 58,844 54,143 57,963 62,530 42,817 52,575 58,197 49,356 54,332 54,065 43,117 857,785 63,429 56,873 62,367 71,203 67,300 62,080 72,978 77,803 83,722 80,319 85,644 74,068
a) L=F6hne und Geh=E4lter 551,656 51,546 50,527 46,042 49,038 53,787 35,612 44,619 49,756 42,026 46,022 45,799 36,882 732,896 54,187 48,266 53,209 60,862 57,270 52,778 62,303 66,611 72,276 68,350 73,857 62,928
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 96,329 8,498 8,317 8,101 8,925 8,743 7,205 7,956 8,442 7,330 8,310 8,267 6,235 124,889 9,242 8,607 9,158 10,341 10,030 9,302 10,675 11,192 11,446 11,969 11,787 11,140
7. Abschreibungen 10,766 0 0 0 0 0 0 0 0 0 0 0 10,766 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 413,429 39,976 22,861 24,800 42,014 18,756 15,971 64,982 35,211 26,577 36,314 47,894 38,072 365,360 56,774 22,393 5,971 23,213 24,791 26,939 38,852 27,627 29,676 35,438 23,842 49,843
a) Instandhaltung 23,554 1,621 1,126 1,270 1,388 1,657 2,086 1,559 1,210 2,418 3,845 2,590 2,784 38,466 3,770 3,693 3,865 1,857 2,178 2,143 3,193 1,770 5,085 2,219 5,232 3,462
b) Marketing 12,082 1,812 1,925 -6,806 1,665 2,920 854 1,376 2,000 2,042 2,060 1,156 1,076 30,266 5,823 8,169 1,107 1,018 3,069 838 4,934 1,383 1,751 819 778 579
c) Reisekosten 3,771 300 424 473 454 22 339 252 70 234 336 214 651 3,227 6 749 318 73 163 185 385 290 492 228 179 159
d) Versicherungen, Beitr=E4= ge und Abgaben 101,511 18,184 0 2,736 17,454 -93 105 37,381 788 11,972 18,419 -9,140 3,705 82,449 12,174 100 -10,842 6,137 1,114 5,876 12,913 6,838 769 17,981 543 28,845
e) Rechts- und Beratungskos= ten 60 30 30 0 0 0 0 0 0 0 0 0 0 146 0 0 0 0 0 0 0 54 0 92 0 0
f) Verkaufskosten 1,036 500 0 0 0 0 323 0 35 0 178 0 0 1,098 0 0 0 0 0 200 898 0 0 0 0 0
g) Miet- und Raumkosten 41,560 3,730 3,730 3,730 3,730 3,330 3,330 3,330 3,330 3,330 3,330 3,330 3,330 39,960 3,330 3,330 3,330 3,330 3,330 3,330 3,330 3,330 3,330 3,330 3,330 3,330
h) Betriebsbedarf 89,273 8,416 8,980 12,304 9,598 5,374 2,878 9,916 7,662 5,314 3,761 3,921 11,149 110,488 8,120 4,076 6,227 5,955 9,578 11,511 8,717 11,578 14,211 9,159 9,592 11,764
i) =FCbrige sonstige betrie= bliche Aufwendungen 134,804 4,571 5,738 11,093 7,576 5,473 4,849 10,722 19,346 1,263 4,027 45,405 14,740 50,265 22,146 1,937 1,361 4,245 4,007 2,697 3,545 1,497 3,171 1,610 2,654 1,396
j) B=FCromaterial 5,779 812 908 0 149 72 1,207 445 770 3 359 417 637 8,994 1,405 339 606 598 1,352 160 936 888 867 0 1,535 308
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 7 0 0 0 0 0 0 0 0 0 0 0 7 7 0 7 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 634 0 0 634 0 0 0 0 0 0 0 0 0 191 0 98 0 0 0 0 0 0 0 93 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -25,915 -6,318 -7,389 19,478 -418 -11,866 26,212 -41,289 -12,768 35,289 -35,131 19,595 -11,309 -39,390 -10,591 -14,696 -20,266 71,616 4,974 33,059 -83,878 43,676 -15,823 -232 -24,032 -23,199
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 20,902 0 0 350 0 0 350 0 0 350 7,304 5,478 7,070 38,448 0 -59 0 0 0 2,176 0 0 2,176 31,865 0 2,290
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 218 0 0 0 0 0 0 0 0 0 0 218 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -46,817 -6,318 -7,389 19,128 -418 -11,866 25,862 -41,289 -12,768 34,939 -42,435 14,117 -18,379 -78,055 -10,591 -14,636 -20,266 71,616 4,974 30,883 -83,878 43,676 -17,999 -32,097 -24,249 -25,489
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Hoppegarten (06), Schicht 7= /44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 8,170,427 596,491 551,822 589,797 423,544 490,722 612,888 971,543 604,084 791,058 1,043,813 831,767 662,898 9,909,497 470,300 606,021 895,518 880,137 535,760 753,815 955,298 875,354 839,287 969,650 1,277,238 851,117
a) Neuwagen 3,061,174 269,202 270,782 253,959 128,440 228,404 173,209 312,572 159,871 290,560 243,182 417,934 313,062 4,129,395 173,326 214,780 388,082 499,799 233,890 229,295 373,415 275,763 310,944 297,746 666,992 465,362
b) Gebrauchtwagen 4,085,685 242,519 211,132 215,794 207,611 197,926 370,225 576,913 382,389 417,815 715,144 299,214 249,002 4,479,250 214,277 296,558 376,511 248,730 197,364 415,428 492,775 455,241 438,808 572,340 473,661 297,558
c) Teiledienst 478,829 45,007 30,045 57,889 40,583 34,309 36,839 37,168 24,619 43,145 35,658 47,347 46,219 553,981 36,188 49,766 56,217 60,900 49,867 44,005 31,670 64,603 39,349 41,607 49,338 30,470
d) Fremdleistungen 106,061 3,197 8,380 6,499 9,163 10,573 6,508 9,670 3,194 5,609 13,524 15,869 13,873 217,775 14,964 10,858 22,613 25,655 8,738 20,139 22,953 25,921 10,449 12,964 21,255 21,265
e) Kundendienst 368,093 30,137 25,664 43,420 27,979 18,640 21,773 29,652 25,029 30,163 33,618 46,050 35,967 468,554 30,778 30,825 48,450 38,830 41,549 31,722 26,908 49,320 35,546 42,244 60,557 31,825
f) Leasingprovision 56,053 5,502 5,146 11,275 8,943 556 3,565 4,562 7,183 2,244 1,490 3,086 2,502 18,988 0 1,030 1,081 1,836 2,225 2,643 4,172 1,326 967 1,061 2,253 393
g) Sonstiges 14,531 927 675 961 825 314 769 1,006 1,798 1,521 1,199 2,266 2,272 41,554 767 2,204 2,563 4,387 2,126 10,583 3,405 3,180 3,224 1,689 3,181 4,244
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 8,170,427 596,491 551,822 589,797 423,544 490,722 612,888 971,543 604,084 791,058 1,043,813 831,767 662,898 9,909,497 470,300 606,021 895,518 880,137 535,760 753,815 955,298 875,354 839,287 969,650 1,277,238 851,117
4. Sonstige betriebliche Er= tr=E4ge 4,834 495 510 337 -694 40 735 785 773 238 208 405 1,001 20,254 885 3,094 1,299 634 1,299 1,324 4,164 1,098 1,126 1,066 1,066 3,196
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 4,834 495 510 337 -694 40 735 785 773 238 208 405 1,001 20,254 885 3,094 1,299 634 1,299 1,324 4,164 1,098 1,126 1,066 1,066 3,196
5. Materialaufwand 7,225,461 548,355 464,072 510,282 317,036 435,422 543,928 891,288 543,761 719,043 953,469 757,499 541,307 8,910,770 430,099 560,565 833,669 722,312 441,930 655,848 853,170 754,417 771,235 865,952 1,198,655 822,918
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 7,178,788 548,355 463,989 508,907 312,650 432,551 539,132 885,500 536,958 714,282 948,090 754,596 533,778 8,855,520 426,217 553,488 824,567 719,496 439,412 652,615 848,849 747,914 766,650 861,482 1,196,725 818,107
b) Aufwendungen f=FCr bezog= ene Leistungen 46,673 0 82 1,375 4,386 2,871 4,796 5,788 6,803 4,761 5,379 2,902 7,529 55,250 3,883 7,078 9,102 2,816 2,518 3,233 4,320 6,504 4,585 4,471 1,931 4,811
6. Personalaufwand 991,069 83,459 93,744 84,416 69,794 90,959 61,077 73,110 84,041 87,205 84,130 88,410 90,724 1,332,939 101,573 107,332 111,162 112,644 115,938 96,959 101,440 112,395 116,220 117,883 124,841 114,551
a) L=F6hne und Geh=E4lter 835,533 69,743 79,481 71,021 58,341 77,035 51,477 61,470 71,206 73,354 71,157 74,924 76,324 1,129,200 85,634 90,964 93,996 94,906 97,983 81,570 85,634 95,882 98,460 99,961 107,071 97,138
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 155,536 13,716 14,262 13,396 11,453 13,924 9,600 11,641 12,835 13,851 12,973 13,486 14,400 203,739 15,940 16,369 17,166 17,738 17,955 15,389 15,806 16,514 17,760 17,922 17,769 17,412
7. Abschreibungen 18,858 0 0 0 0 0 0 0 0 0 0 0 18,858 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 383,581 3,708 4,831 8,015 12,435 57,784 34,315 33,329 39,374 42,161 23,033 32,310 92,286 455,841 58,201 28,868 27,322 39,002 38,129 33,562 31,240 46,168 37,338 43,159 41,161 31,692
a) Instandhaltung 18,507 611 352 371 533 1,857 2,244 1,454 1,754 2,305 1,454 790 4,782 24,152 1,158 771 2,487 721 4,456 3,945 2,877 654 3,030 1,141 1,817 1,095
b) Marketing 36,977 59 90 828 2,285 1,860 4,234 5,421 7,623 9,867 318 1,733 2,660 95,999 6,297 4,988 1,679 16,178 11,754 3,714 4,776 15,518 6,383 5,849 11,521 7,342
c) Reisekosten 7,594 74 204 51 146 1,326 1,534 736 709 764 658 976 416 7,485 1,217 59 530 528 406 493 -279 2,276 409 237 1,044 565
d) Versicherungen, Beitr=E4= ge und Abgaben 11,821 0 0 49 184 100 1,362 77 370 7,280 90 801 1,511 15,995 -678 266 153 8 134 4,109 347 1,546 339 6,987 327 2,459
e) Rechts- und Beratungskos= ten 29,513 0 0 179 0 0 0 0 0 0 0 0 29,334 667 0 0 0 788 -402 0 0 0 0 0 0 281
f) Verkaufskosten 11,799 29 344 330 205 585 1,814 1,986 2,797 547 313 2,646 203 6,738 0 1,640 245 133 84 0 261 3,340 42 452 450 92
g) Miet- und Raumkosten 149,850 0 0 0 0 34,000 12,200 12,693 12,693 12,693 12,693 12,693 40,186 149,850 12,693 12,693 12,693 12,693 12,693 12,693 12,693 12,200 12,200 12,200 12,200 12,200
h) Betriebsbedarf 46,392 40 369 1,043 3,686 10,076 4,486 4,649 8,015 3,061 4,636 3,143 3,189 51,791 2,957 4,995 2,487 2,762 1,782 3,771 6,240 3,695 3,449 9,107 6,813 3,734
i) =FCbrige sonstige betrie= bliche Aufwendungen 64,919 2,896 3,472 5,164 5,396 7,797 6,246 6,029 4,174 5,602 2,733 7,790 7,620 91,062 34,382 3,336 5,074 5,146 2,956 4,401 3,820 6,786 10,116 6,557 4,772 3,716
j) B=FCromaterial 6,210 0 0 0 0 184 194 285 1,240 44 139 1,738 2,387 12,104 175 120 1,975 46 4,266 438 504 153 1,369 630 2,217 209
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 38 0 0 0 0 0 0 0 0 38 0 0 0 961 37 0 0 0 0 826 0 0 52 0 46 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -443,746 -38,536 -10,313 -12,580 23,585 -93,403 -25,698 -25,399 -62,319 -57,151 -16,610 -46,046 -79,276 -770,761 -118,725 -87,650 -75,336 6,813 -58,937 -32,055 -26,387 -36,528 -84,432 -56,278 -86,399 -114,847
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 10,564 0 0 1,961 0 0 461 0 0 461 12,639 0 -4,958 41,567 0 0 0 0 0 2,868 0 0 2,868 0 31,500 4,331
16. sonstige Steuern 1,981 0 0 0 0 0 1,981 0 0 0 0 0 0 100 0 0 100 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -456,291 -38,536 -10,313 -14,541 23,585 -93,403 -28,140 -25,399 -62,319 -57,612 -29,249 -46,046 -74,318 -812,428 -118,725 -87,650 -75,436 6,813 -58,937 -34,923 -26,387 -36,528 -87,300 -56,278 -117,899 -119,178
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Finsterwalde (07), Schicht = 8/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 5,160,727 443,440 262,284 431,725 315,552 347,564 284,241 576,467 450,007 485,745 570,273 523,437 469,991 6,756,644 424,318 470,187 570,785 614,444 478,019 461,342 759,430 731,982 589,606 562,456 680,709 413,367
a) Neuwagen 2,979,821 231,850 101,347 222,457 178,147 230,745 127,852 312,754 246,052 330,801 378,014 327,170 292,633 4,531,683 255,454 317,250 358,223 437,503 311,737 307,260 554,441 563,126 404,942 347,936 413,649 260,160
b) Gebrauchtwagen 1,330,012 145,753 104,142 119,730 69,500 47,141 109,736 182,377 141,791 91,734 109,352 108,866 99,890 1,206,145 89,543 64,913 129,065 78,444 82,580 59,409 122,137 103,410 98,731 123,926 183,696 70,291
c) Teiledienst 461,168 35,465 31,618 51,909 37,295 40,394 25,253 47,612 30,351 31,931 43,343 46,233 39,764 525,879 41,473 50,794 47,228 55,353 44,580 51,145 42,617 28,022 48,177 42,582 35,830 38,078
d) Fremdleistungen 14,906 1,172 152 587 1,263 478 1,055 2,209 958 502 2,554 2,961 1,014 9,843 685 434 1,594 976 434 400 763 280 603 1,760 1,006 909
e) Kundendienst 326,288 25,660 21,371 33,037 23,796 24,291 17,601 27,356 28,118 25,895 32,099 33,420 33,646 432,910 33,307 33,993 31,537 38,000 35,236 35,902 33,275 31,892 35,011 42,375 41,526 40,855
f) Leasingprovision 4,441 204 0 33 0 28 113 774 379 699 405 1,254 552 13,270 961 346 1,470 867 560 8 2,883 3,022 358 473 1,667 656
g) Sonstiges 44,090 3,336 3,655 3,972 5,550 4,488 2,630 3,385 2,358 4,184 4,506 3,535 2,492 36,914 2,896 2,458 1,668 3,302 2,891 7,217 3,313 2,229 1,785 3,404 3,334 2,417
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 5,160,727 443,440 262,284 431,725 315,552 347,564 284,241 576,467 450,007 485,745 570,273 523,437 469,991 6,756,644 424,318 470,187 570,785 614,444 478,019 461,342 759,430 731,982 589,606 562,456 680,709 413,367
4. Sonstige betriebliche Er= tr=E4ge 4,401 900 900 900 -5,670 1,071 1,071 1,071 875 735 1,052 735 760 12,796 735 735 735 3,082 735 735 1,054 1,054 1,054 1,054 1,054 767
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 4,401 900 900 900 -5,670 1,071 1,071 1,071 875 735 1,052 735 760 12,796 735 735 735 3,082 735 735 1,054 1,054 1,054 1,054 1,054 767
5. Materialaufwand 4,446,860 375,574 229,297 332,609 260,603 284,514 250,614 520,387 385,223 429,528 520,449 453,846 404,217 5,939,311 355,672 418,747 499,173 576,975 420,307 388,461 678,180 663,165 501,189 488,462 596,164 352,815
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 4,430,467 375,302 227,903 331,635 259,642 283,745 249,975 519,828 384,250 427,423 517,705 452,442 400,616 5,922,246 352,844 417,820 496,501 575,860 419,355 387,417 676,628 661,859 499,993 487,501 594,867 351,602
b) Aufwendungen f=FCr bezog= ene Leistungen 16,393 272 1,393 973 960 769 640 559 973 2,105 2,744 1,404 3,600 17,065 2,828 927 2,673 1,115 952 1,045 1,552 1,306 1,195 961 1,297 1,214
6. Personalaufwand 505,416 39,794 45,982 39,746 37,314 41,389 36,033 39,608 49,505 47,707 43,860 44,713 39,766 640,147 46,854 47,691 50,741 51,503 55,122 52,138 53,602 56,008 59,160 55,377 57,147 54,803
a) L=F6hne und Geh=E4lter 424,364 33,393 38,681 33,305 31,276 34,847 30,085 33,216 41,643 40,050 36,828 37,581 33,460 539,200 39,353 39,994 42,564 43,176 46,304 43,795 45,026 47,212 50,201 46,716 48,304 46,554
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 81,052 6,401 7,301 6,441 6,038 6,541 5,948 6,392 7,861 7,657 7,032 7,132 6,306 100,946 7,501 7,698 8,177 8,326 8,818 8,342 8,576 8,796 8,959 8,661 8,843 8,249
7. Abschreibungen 56,366 0 0 0 0 0 0 0 0 0 0 0 56,366 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 327,797 30,845 5,910 13,267 16,796 26,922 15,744 44,270 28,939 8,560 33,713 57,748 45,083 276,702 48,926 16,518 1,976 20,975 32,712 13,882 16,793 11,782 13,872 18,778 29,511 50,976
a) Instandhaltung 47,108 1,453 2,983 1,653 3,463 2,490 828 2,645 2,324 2,463 1,604 2,586 22,617 44,696 12,292 9,046 4,220 1,659 2,635 1,402 2,133 1,934 2,846 2,040 3,042 1,446
b) Marketing 20,316 1,158 691 111 963 2,489 3,591 1,132 2,052 5,167 323 1,166 1,471 16,262 2,042 521 2,018 942 2,980 1,078 1,586 -123 1,912 1,858 724 723
c) Reisekosten 8,849 263 377 394 227 2,220 1,452 1,151 75 1,758 129 223 581 7,069 1,381 1,418 509 202 358 352 840 299 607 258 652 195
d) Versicherungen, Beitr=E4= ge und Abgaben 118,704 26,788 115 -14,143 11,337 7,272 0 32,006 2,236 599 20,938 15,307 16,249 93,496 21,402 184 -16,694 6,795 13,195 3,163 12,885 -1,982 325 13,160 90 40,974
e) Rechts- und Beratungskos= ten 546 80 0 0 0 0 0 0 0 466 0 0 0 600 0 0 0 0 0 0 0 0 600 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 100 0 0 0 0 0
g) Miet- und Raumkosten 3,656 0 984 0 0 984 0 0 705 0 0 0 984 3,935 0 984 0 0 984 0 0 984 0 0 984 0
h) Betriebsbedarf 47,426 2,791 2,625 6,280 4,223 4,705 6,811 2,473 4,154 3,685 3,145 2,898 3,635 44,814 3,233 3,282 7,808 5,980 2,213 4,345 4,691 2,224 2,148 3,222 3,333 2,335
i) =FCbrige sonstige betrie= bliche Aufwendungen 74,566 -3,412 -2,017 18,895 -3,619 6,341 2,465 3,622 17,207 -7,275 7,376 35,538 -554 58,546 7,747 481 3,338 4,338 10,095 2,898 -6,615 8,343 5,206 -2,536 20,158 5,095
j) B=FCromaterial 6,625 1,726 152 77 201 420 597 1,241 186 1,696 199 31 101 7,184 830 603 777 1,060 252 644 1,173 103 229 777 529 209
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 16,591 1,444 1,433 1,422 1,411 1,400 1,389 1,377 1,366 1,355 1,343 1,331 1,320 14,939 1,308 1,315 1,285 1,273 1,261 1,250 1,238 1,226 1,214 1,202 1,190 1,178
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -187,902 -3,318 -19,438 45,581 -6,241 -5,590 -18,467 -28,104 -14,151 -669 -28,040 -33,466 -76,000 -101,659 -27,708 -13,349 18,345 -33,200 -30,648 6,347 10,670 855 15,226 -308 -2,249 -45,639
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 9,756 0 0 213 0 0 213 0 0 213 4,452 3,339 1,326 21,279 0 0 0 0 0 1,326 0 0 1,326 0 19,458 -831
16. sonstige Steuern 1,947 0 0 0 0 0 487 0 0 487 0 0 974 2,456 0 0 494 0 0 0 0 487 487 0 0 988
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -199,605 -3,318 -19,438 45,368 -6,241 -5,590 -19,167 -28,104 -14,151 -1,368 -32,492 -36,805 -78,300 -125,394 -27,708 -13,349 17,851 -33,200 -30,648 5,021 10,670 368 13,413 -308 -21,708 -45,796
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
BC Kabus- Str. (08), Schich= t 9/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 4,487,091 292,982 246,776 368,046 335,005 329,646 309,529 349,923 322,544 285,270 340,035 278,585 1,028,750 25,658,620 2,063,453 1,885,018 2,191,550 2,192,404 1,884,008 1,496,183 1,936,090 1,965,692 1,942,609 2,407,859 2,135,563 3,558,192
a) Neuwagen 977,780 18,869 19,896 39,801 52,760 22,455 7,734 26,609 10,290 13,725 76,786 10,774 678,083 21,063,316 1,727,455 1,507,406 1,804,671 1,830,270 1,490,214 1,183,514 1,573,657 1,640,593 1,530,054 1,927,489 1,694,418 3,153,575
b) Gebrauchtwagen 171,277 22,898 -484 1,803 24,064 28,148 0 -1,299 42,156 19,727 -276 -263 34,802 816,212 63,523 53,802 28,333 35,885 71,669 32,850 46,047 67,685 64,449 132,870 133,826 85,274
c) Teiledienst 1,730,888 144,047 126,333 175,143 146,026 156,703 157,899 175,216 134,647 120,664 133,847 128,661 131,704 1,710,847 129,466 148,169 155,784 140,091 149,105 138,596 148,058 102,892 175,843 159,306 135,587 127,951
d) Fremdleistungen 11,022 -374 1,060 -1,217 269 392 -413 -415 760 -144 1,917 196 8,993 218,396 9,563 18,886 42,517 22,337 17,195 10,187 9,011 7,976 7,825 23,390 8,290 41,220
e) Kundendienst 1,455,732 102,698 95,157 148,155 106,598 112,830 134,817 135,805 123,192 118,536 114,601 121,567 141,775 1,419,787 111,138 127,047 131,423 119,701 127,643 101,792 130,122 111,694 106,552 115,314 116,881 120,480
f) Leasingprovision 63,531 0 0 0 374 0 2,130 4,358 3,984 4,678 6,125 13,668 28,213 301,656 18,544 23,459 21,447 35,412 20,308 20,949 20,990 21,680 44,095 38,474 22,617 13,681
g) Sonstiges 76,862 4,844 4,813 4,360 4,914 9,119 7,363 9,649 7,515 8,085 7,035 3,982 5,181 128,407 3,764 6,248 7,376 8,707 7,874 8,295 8,206 13,173 13,791 11,016 23,944 16,012
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 4,487,091 292,982 246,776 368,046 335,005 329,646 309,529 349,923 322,544 285,270 340,035 278,585 1,028,750 25,658,620 2,063,453 1,885,018 2,191,550 2,192,404 1,884,008 1,496,183 1,936,090 1,965,692 1,942,609 2,407,859 2,135,563 3,558,192
4. Sonstige betriebliche Er= tr=E4ge 22,204 1,313 2,463 1,399 2,587 2,098 2,294 2,294 1,803 1,886 1,263 1,489 1,315 21,977 1,683 1,046 5,653 2,131 1,899 1,892 1,403 2,099 1,641 1,443 544 544
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 22,204 1,313 2,463 1,399 2,587 2,098 2,294 2,294 1,803 1,886 1,263 1,489 1,315 21,977 1,683 1,046 5,653 2,131 1,899 1,892 1,403 2,099 1,641 1,443 544 544
5. Materialaufwand 2,420,305 135,006 111,071 165,708 169,988 180,825 133,057 166,148 149,626 131,420 191,739 102,394 783,323 22,584,145 1,855,430 1,586,233 2,011,078 1,754,575 1,631,298 1,243,880 1,726,158 1,648,175 1,772,580 2,136,947 1,915,777 3,302,014
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 2,378,426 134,345 108,762 159,249 165,720 180,315 132,040 164,059 144,866 121,141 188,785 99,800 779,345 22,542,557 1,851,126 1,584,377 2,005,465 1,752,706 1,630,350 1,242,873 1,719,995 1,646,185 1,768,458 2,128,804 1,912,687 3,299,532
b) Aufwendungen f=FCr bezog= ene Leistungen 41,879 661 2,309 6,459 4,269 510 1,017 2,089 4,759 10,279 2,953 2,594 3,978 41,588 4,304 1,856 5,614 1,869 948 1,007 6,163 1,989 4,122 8,143 3,090 2,482
6. Personalaufwand 1,796,317 137,315 151,351 137,111 148,383 171,472 139,033 139,590 163,519 138,518 139,865 151,900 178,260 2,002,259 157,443 164,151 157,059 155,974 170,944 170,820 156,285 175,742 157,988 178,869 182,029 174,954
a) L=F6hne und Geh=E4lter 1,522,427 115,709 128,846 116,187 125,655 145,857 117,217 117,747 139,171 116,630 118,029 129,189 152,189 1,700,314 133,660 140,698 133,219 132,080 146,715 145,124 132,111 150,019 132,669 151,147 155,030 147,842
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 273,891 21,607 22,505 20,923 22,728 25,614 21,815 21,843 24,348 21,888 21,837 22,712 26,071 301,945 23,783 23,453 23,840 23,894 24,229 25,696 24,174 25,723 25,319 27,722 27,000 27,112
7. Abschreibungen 107,722 0 0 0 0 0 0 0 0 0 0 0 107,722 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 369,970 34,555 23,913 19,527 27,728 24,020 18,304 27,557 26,543 22,912 26,417 20,521 97,972 304,507 20,771 29,200 27,607 17,256 22,399 34,138 15,056 18,716 16,290 29,467 24,020 49,586
a) Instandhaltung 50,369 4,310 4,505 3,554 7,052 3,095 892 3,832 5,810 6,034 3,345 2,237 5,703 52,286 8,465 5,160 2,402 2,213 3,548 2,328 3,676 2,578 5,957 2,612 4,802 8,545
b) Marketing 27,634 7,513 1,636 575 443 3,877 1,583 1,117 2,512 403 1,982 5,416 577 38,707 1,323 8,153 290 275 1,529 2,404 618 390 409 7,781 7,542 7,991
c) Reisekosten 13,456 708 1,332 695 910 1,675 2,365 1,292 1,769 897 589 257 967 10,150 920 817 648 590 770 1,142 1,737 1,591 410 481 650 393
d) Versicherungen, Beitr=E4= ge und Abgaben 9,370 0 0 0 0 125 0 3,824 20 0 5,358 0 42 20,176 668 0 0 0 3,333 4,358 0 0 0 250 20 11,548
e) Rechts- und Beratungskos= ten 23,447 120 30 0 1,143 0 0 3,479 0 0 0 -203 18,879 -123 0 0 -788 0 0 0 1,225 0 25 -54 -70 -460
f) Verkaufskosten 4,649 0 0 75 500 0 169 0 75 2,601 75 0 1,155 11,075 372 1,803 3,228 850 0 1,661 417 781 572 1,016 345 30
g) Miet- und Raumkosten 9,784 513 696 -1,049 0 1,466 770 1,871 1,466 770 770 770 1,741 6,082 770 1,741 0 0 971 0 0 971 0 0 1,212 417
h) Betriebsbedarf 108,523 8,401 7,455 10,693 12,414 7,224 8,491 8,270 7,447 10,018 7,302 8,160 12,649 92,365 2,359 5,079 13,855 7,971 7,065 17,840 2,430 5,752 5,260 7,381 5,369 12,005
i) =FCbrige sonstige betrie= bliche Aufwendungen 104,274 10,179 7,817 3,885 5,017 4,435 2,632 2,729 5,807 1,889 3,598 3,661 52,624 51,982 4,037 4,681 7,037 4,382 3,422 2,564 4,581 3,542 2,113 6,279 2,827 6,516
j) B=FCromaterial 18,463 2,811 441 1,099 250 2,122 1,403 1,143 1,637 300 3,398 222 3,635 21,808 1,857 1,767 936 975 1,761 1,841 372 3,111 1,544 3,722 1,323 2,601
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 314 0 0 37 0 0 0 0 0 0 29 88 159
11. Zinsen und =E4hnliche A= ufwendungen 116,136 10,004 9,945 9,886 9,826 9,767 9,708 9,648 9,589 9,530 9,471 9,411 9,352 108,407 9,430 9,465 9,174 9,115 9,055 9,025 9,348 8,878 8,818 8,759 8,700 8,640
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -301,154 -22,585 -47,041 37,215 -18,334 -54,340 11,722 9,273 -24,931 -15,223 -26,194 -4,153 -146,564 681,594 22,061 97,015 -7,679 257,615 52,211 40,212 30,646 116,280 -11,426 55,290 5,668 23,700
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 10,618 0 0 0 0 0 0 0 0 0 0 0 10,618 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -311,772 -22,585 -47,041 37,215 -18,334 -54,340 11,722 9,273 -24,931 -15,223 -26,194 -4,153 -157,182 681,594 22,061 97,015 -7,679 257,615 52,211 40,212 30,646 116,280 -11,426 55,290 5,668 23,700
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet010.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Gosen (09), Schicht 10/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 5,059,260 157,105 154,707 397,842 636,301 342,123 440,292 390,056 393,028 597,902 434,480 684,686 430,738 14,907,809 376,008 533,635 517,139 533,884 726,621 1,538,018 1,925,958 1,914,543 2,627,130 1,117,312 2,060,136 1,037,426
a) Neuwagen 3,148,914 110,040 106,124 298,634 455,774 149,717 185,068 188,579 212,122 436,337 232,990 482,369 291,160 4,192,775 222,781 321,471 322,865 357,313 307,040 495,885 299,115 462,489 379,588 302,673 417,887 303,669
b) Gebrauchtwagen 1,423,395 30,882 20,996 73,910 134,819 150,087 213,500 168,527 142,944 98,057 164,971 144,287 80,415 9,907,992 116,273 149,863 115,526 130,557 343,457 970,732 1,539,601 1,403,076 2,188,584 731,611 1,547,590 671,120
c) Teiledienst 212,992 6,405 14,539 13,424 21,175 22,575 22,137 14,293 14,949 26,085 15,787 20,024 21,600 349,381 11,770 25,201 37,924 23,463 33,535 33,843 40,091 20,803 20,762 36,904 38,674 26,411
d) Fremdleistungen 75,354 840 1,103 529 10,675 3,939 3,762 7,050 6,320 13,674 5,279 14,653 7,530 117,201 9,910 14,102 11,361 5,907 11,038 11,852 13,532 6,581 12,146 5,018 9,769 5,986
e) Kundendienst 163,560 8,787 10,363 8,947 12,045 13,576 14,971 10,279 13,588 19,709 13,580 18,739 18,975 301,027 13,048 21,289 26,045 13,666 25,713 23,360 29,120 19,205 20,225 38,065 44,710 26,582
f) Leasingprovision 15,505 0 1,363 832 68 859 0 1,156 2,234 3,337 552 3,786 1,317 23,202 807 1,075 1,897 2,539 3,253 1,599 2,902 2,270 4,530 2,084 0 246
g) Sonstiges 19,539 151 218 1,566 1,745 1,370 854 172 870 704 1,321 828 9,740 16,231 1,418 634 1,523 439 2,584 746 1,597 119 1,295 958 1,507 3,412
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 5,059,260 157,105 154,707 397,842 636,301 342,123 440,292 390,056 393,028 597,902 434,480 684,686 430,738 14,907,809 376,008 533,635 517,139 533,884 726,621 1,538,018 1,925,958 1,914,543 2,627,130 1,117,312 2,060,136 1,037,426
4. Sonstige betriebliche Er= tr=E4ge 11,548 0 2,458 2,806 597 710 710 514 1,681 696 696 432 249 5,187 249 249 249 249 249 409 669 669 669 509 509 509
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 11,548 0 2,458 2,806 597 710 710 514 1,681 696 696 432 249 5,187 249 249 249 249 249 409 669 669 669 509 509 509
5. Materialaufwand 4,468,340 145,594 133,105 384,551 561,970 301,042 394,133 350,682 332,867 519,386 360,437 602,677 381,896 13,865,212 341,804 457,020 471,663 462,373 620,715 1,430,514 1,774,078 1,740,652 2,560,746 1,017,309 2,025,327 963,011
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 4,462,002 145,495 132,691 384,085 560,925 300,605 393,860 350,479 332,357 518,718 360,217 601,178 381,392 13,852,736 341,192 456,597 469,868 461,805 620,247 1,429,795 1,773,572 1,739,823 2,558,762 1,015,697 2,023,667 961,710
b) Aufwendungen f=FCr bezog= ene Leistungen 6,338 99 414 466 1,045 437 273 203 510 668 220 1,499 504 12,476 612 423 1,795 568 468 719 506 829 1,984 1,612 1,660 1,301
6. Personalaufwand 444,814 0 16,307 26,589 42,498 49,655 42,792 34,712 42,903 43,674 44,551 46,240 54,893 709,084 49,517 60,236 51,801 46,276 48,219 56,689 63,267 72,824 61,781 56,788 70,129 71,558
a) L=F6hne und Geh=E4lter 379,097 0 13,686 22,346 36,235 42,939 36,499 29,197 36,613 37,113 37,875 39,432 47,161 603,256 41,769 52,562 44,065 39,210 40,734 48,108 53,452 62,542 52,450 48,222 59,742 60,400
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 65,717 0 2,621 4,243 6,263 6,716 6,293 5,514 6,290 6,560 6,676 6,807 7,732 105,828 7,747 7,675 7,735 7,066 7,485 8,580 9,816 10,282 9,331 8,566 10,388 11,158
7. Abschreibungen 15,162 0 0 0 0 0 0 0 0 0 0 0 15,162 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 254,661 7,197 6,364 19,951 22,709 45,169 28,823 26,514 16,213 31,156 15,471 18,203 16,892 262,277 27,553 18,013 17,456 15,805 23,418 24,730 32,292 17,965 21,533 14,729 18,483 30,302
a) Instandhaltung 43,186 419 425 2,391 12,005 2,968 1,536 4,253 637 16,061 506 1,379 605 14,152 958 1,542 1,646 86 1,535 275 740 1,201 2,818 207 2,338 807
b) Marketing 24,702 14 449 10,996 3,096 1,403 1,183 1,170 1,743 978 1,399 1,606 666 41,976 1,461 2,227 935 2,573 5,633 3,923 16,603 1,329 3,265 1,214 749 2,064
c) Reisekosten 6,756 203 560 303 73 580 396 1,000 442 736 579 1,079 807 7,316 213 1,331 918 315 777 876 717 994 94 614 302 165
d) Versicherungen, Beitr=E4= ge und Abgaben 6,309 0 0 1,695 92 104 69 4,699 0 0 13 -363 0 7,999 0 0 61 0 0 4,363 0 226 918 66 39 2,326
e) Rechts- und Beratungskos= ten 134 0 0 0 0 0 0 0 0 0 0 0 134 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 2,675 150 600 0 600 633 94 150 147 54 56 111 81 2,068 0 0 0 0 293 45 561 0 300 309 560 0
g) Miet- und Raumkosten 81,600 3,400 0 0 0 30,600 6,800 6,800 6,800 6,800 6,800 6,800 6,800 81,600 6,800 6,800 6,800 6,800 6,800 6,800 6,800 6,800 6,800 6,800 6,800 6,800
h) Betriebsbedarf 51,024 2,944 3,144 3,784 2,701 3,533 9,596 4,630 4,140 3,935 4,060 4,993 3,563 58,751 4,431 3,743 3,282 3,160 5,655 5,032 2,206 4,454 3,484 4,630 4,490 14,185
i) =FCbrige sonstige betrie= bliche Aufwendungen 32,388 67 1,145 727 2,930 5,194 8,784 3,451 1,869 1,975 754 1,281 4,213 38,136 12,645 2,276 1,792 2,871 2,625 2,450 2,985 2,336 2,750 889 3,206 1,313
j) B=FCromaterial 5,886 0 41 56 1,213 155 364 361 436 617 1,304 1,316 23 10,278 1,044 94 2,023 0 100 966 1,681 625 1,104 0 0 2,642
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 180 0 0 0 0 0 0 0 0 0 0 0 180
11. Zinsen und =E4hnliche A= ufwendungen 975 0 0 0 831 0 0 0 0 0 0 144 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -113,145 4,314 1,389 -30,444 8,890 -53,033 -24,746 -21,337 2,726 4,382 14,718 17,854 -37,858 76,604 -42,617 -1,386 -23,531 9,679 34,518 26,494 56,990 83,771 -16,260 28,995 -53,294 -26,756
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -113,145 4,314 1,389 -30,444 8,890 -53,033 -24,746 -21,337 2,726 4,382 14,718 17,854 -37,858 76,604 -42,617 -1,386 -23,531 9,679 34,518 26,494 56,990 83,771 -16,260 28,995 -53,294 -26,756
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet011.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
K=F6penick (11), Schicht 11= /44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 16,112,120 942,946 1,110,522 1,307,635 1,211,700 1,086,177 1,373,318 1,414,509 1,234,751 1,462,297 1,479,725 1,450,696 2,037,846 19,014,554 1,310,163 1,638,661 1,506,130 2,051,914 1,684,327 1,515,306 1,462,750 1,550,567 1,700,687 1,338,260 1,487,477 1,768,313
a) Neuwagen 9,630,865 504,783 611,731 742,938 708,421 625,587 798,045 791,455 789,752 892,366 862,183 961,631 1,341,972 11,690,876 807,653 884,124 908,240 1,405,472 1,232,486 860,548 743,096 861,760 1,003,286 807,092 972,725 1,204,395
b) Gebrauchtwagen 3,806,607 268,264 293,405 294,719 286,433 267,770 351,732 387,911 256,448 347,704 371,589 251,987 428,645 4,223,156 286,019 510,093 345,409 363,270 157,318 386,761 453,515 435,582 444,072 268,711 278,243 294,164
c) Teiledienst 1,344,055 90,922 105,279 142,612 114,023 101,859 119,049 130,913 81,735 105,835 116,126 114,040 121,662 1,449,828 103,980 114,922 114,039 131,813 141,189 127,815 126,535 113,061 115,232 121,012 116,062 124,168
d) Fremdleistungen 193,696 7,670 9,570 16,845 19,757 15,163 19,070 11,046 11,731 13,651 15,779 22,422 30,993 348,704 20,600 25,459 26,181 44,893 43,341 29,959 32,811 26,758 24,446 29,701 17,026 27,531
e) Kundendienst 1,018,877 65,303 80,825 100,666 77,996 69,191 81,833 83,618 82,548 91,288 96,710 90,916 97,983 1,103,900 80,287 90,630 91,459 85,617 89,898 89,066 90,173 96,450 97,441 99,008 91,813 102,058
f) Leasingprovision 74,731 2,459 6,824 4,802 0 734 1,373 6,749 8,343 8,859 13,052 7,838 13,696 147,177 7,711 12,169 16,329 18,855 15,460 15,092 13,903 13,021 12,194 7,810 7,547 7,087
g) Sonstiges 43,290 3,545 2,886 5,052 5,070 5,872 2,216 2,817 4,194 2,594 4,286 1,862 2,895 50,914 3,914 1,264 4,474 1,994 4,635 6,065 2,717 3,936 4,015 4,927 4,062 8,910
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 16,112,120 942,946 1,110,522 1,307,635 1,211,700 1,086,177 1,373,318 1,414,509 1,234,751 1,462,297 1,479,725 1,450,696 2,037,846 19,014,554 1,310,163 1,638,661 1,506,130 2,051,914 1,684,327 1,515,306 1,462,750 1,550,567 1,700,687 1,338,260 1,487,477 1,768,313
4. Sonstige betriebliche Er= tr=E4ge 30,690 1,565 1,958 1,597 2,611 4,786 1,214 1,185 918 1,563 1,563 1,729 10,002 18,362 3,954 1,186 1,491 1,414 1,414 1,647 1,102 1,321 1,231 1,231 1,139 1,231
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 8,613 0 0 0 0 0 0 0 0 0 0 0 8,613 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 22,077 1,565 1,958 1,597 2,611 4,786 1,214 1,185 918 1,563 1,563 1,729 1,389 18,362 3,954 1,186 1,491 1,414 1,414 1,647 1,102 1,321 1,231 1,231 1,139 1,231
5. Materialaufwand 14,168,329 826,154 978,674 1,140,661 1,046,232 948,003 1,205,920 1,249,974 1,048,955 1,293,521 1,291,064 1,323,596 1,815,574 17,113,455 1,178,459 1,454,210 1,344,786 1,954,571 1,409,850 1,356,371 1,428,177 1,389,394 1,547,851 1,168,193 1,328,408 1,553,187
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 14,064,687 825,451 973,547 1,122,257 1,038,300 942,352 1,198,469 1,243,144 1,035,416 1,283,162 1,281,144 1,315,149 1,806,297 16,978,736 1,171,753 1,445,636 1,328,186 1,943,889 1,404,081 1,338,292 1,418,314 1,371,669 1,532,682 1,160,447 1,320,165 1,543,622
b) Aufwendungen f=FCr bezog= ene Leistungen 103,642 703 5,126 18,404 7,932 5,651 7,451 6,830 13,539 10,359 9,921 8,447 9,278 134,719 6,706 8,573 16,600 10,682 5,769 18,079 9,863 17,724 15,169 7,746 8,243 9,565
6. Personalaufwand 1,934,316 147,067 152,130 133,719 208,970 155,895 133,025 140,238 167,822 144,738 147,469 155,209 248,035 2,034,751 243,167 151,400 148,880 159,105 164,192 158,356 158,734 171,985 166,241 170,553 176,547 165,591
a) L=F6hne und Geh=E4lter 1,699,709 123,891 131,709 115,392 190,083 135,786 115,352 120,571 147,634 125,400 127,572 135,537 230,783 1,777,338 223,255 130,933 127,915 138,238 143,616 137,253 137,707 149,765 144,173 147,821 153,564 143,099
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 234,607 23,176 20,421 18,327 18,887 20,110 17,673 19,666 20,188 19,338 19,897 19,672 17,252 257,413 19,912 20,467 20,966 20,867 20,576 21,103 21,027 22,219 22,068 22,732 22,983 22,492
7. Abschreibungen 63,426 0 0 0 0 0 0 0 0 0 0 0 63,426 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 572,337 52,056 50,891 42,372 54,615 39,365 40,127 59,550 32,848 44,374 45,067 56,576 54,496 536,254 64,236 53,728 43,233 37,443 54,084 40,251 45,413 32,227 36,399 43,730 47,113 38,398
a) Instandhaltung 26,041 2,252 2,009 651 1,945 3,729 1,006 1,145 3,689 1,216 1,694 2,864 3,840 29,514 1,847 2,343 3,348 1,168 5,062 2,019 2,815 2,392 3,719 628 1,600 2,574
b) Marketing 103,197 13,903 12,594 5,229 14,244 5,896 8,442 12,599 1,261 9,414 10,964 5,672 2,978 58,496 15,801 1,943 6,823 10,105 3,916 2,643 2,550 1,140 2,947 6,725 894 3,009
c) Reisekosten 12,753 1,159 1,014 1,077 917 648 760 2,145 378 2,076 1,324 471 785 5,530 363 726 -755 556 287 507 355 209 292 2,216 579 196
d) Versicherungen, Beitr=E4= ge und Abgaben 46,432 194 1,664 1,166 9,706 1,360 232 9,446 548 1,547 115 8,730 11,725 31,652 115 1,657 1,227 207 208 5,619 399 524 1,302 1,637 11,124 7,634
e) Rechts- und Beratungskos= ten 635 475 140 0 0 0 0 0 0 0 20 0 0 1,977 0 0 0 0 1,271 0 175 0 504 28 0 0
f) Verkaufskosten 8,674 3,561 0 27 563 0 50 3,651 559 0 114 148 0 34,115 0 1,732 2,363 3,711 6,720 3,995 4,150 3,511 686 4,296 1,667 1,284
g) Miet- und Raumkosten 153,652 12,500 13,485 12,500 12,500 13,485 12,500 12,500 13,197 12,500 12,500 12,500 13,485 164,654 11,000 26,744 11,000 11,000 11,985 11,000 25,759 11,985 11,000 11,000 11,181 11,000
h) Betriebsbedarf 89,954 8,644 6,420 8,594 7,109 4,933 7,933 7,881 4,488 8,774 8,211 9,122 7,844 86,866 7,545 8,212 8,676 4,680 9,598 7,434 4,913 4,497 6,000 7,514 10,708 7,087
i) =FCbrige sonstige betrie= bliche Aufwendungen 119,402 8,575 13,507 11,857 7,370 8,263 8,388 9,810 6,932 8,288 6,975 16,488 12,948 108,068 25,837 10,095 8,095 4,816 14,425 5,162 4,124 6,152 7,693 8,412 8,243 5,014
j) B=FCromaterial 11,598 792 58 1,272 260 1,051 815 372 1,796 560 3,150 582 891 15,382 1,729 276 2,456 1,201 612 1,872 173 1,816 2,256 1,275 1,117 600
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 77 0 0 0 0 0 0 0 0 0 0 0 77 5 0 0 0 0 0 0 5 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen -398 0 734 29 0 0 0 0 0 0 0 2 -1,163 1,400 0 0 580 0 0 0 54 0 53 356 356 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -595,122 -80,766 -69,949 -7,549 -95,506 -52,301 -4,540 -34,068 -13,956 -18,774 -2,312 -82,958 -132,444 -652,940 -171,745 -19,491 -29,858 -97,791 57,615 -38,024 -168,521 -41,718 -48,626 -43,341 -63,808 12,368
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag -42,903 0 0 0 0 0 0 0 0 0 0 0 -42,903 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -552,219 -80,766 -69,949 -7,549 -95,506 -52,301 -4,540 -34,068 -13,956 -18,774 -2,312 -82,958 -89,541 -652,940 -171,745 -19,491 -29,858 -97,791 57,615 -38,024 -168,521 -41,718 -48,626 -43,341 -63,808 12,368
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Zossen (12), Schicht 12/44<= /td>
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 11,458,830 735,903 718,068 818,997 938,862 975,497 828,200 1,129,983 1,169,652 1,105,557 868,282 1,167,204 1,002,625 11,361,661 786,104 1,158,156 930,312 886,557 1,160,869 1,338,518 970,894 966,229 950,099 740,285 803,586 670,052
a) Neuwagen 7,291,865 380,593 443,577 556,049 586,710 701,195 483,583 637,930 853,052 753,019 560,780 759,403 575,974 7,222,035 552,140 802,114 644,216 544,387 785,920 933,589 592,680 534,588 624,792 440,923 399,022 367,664
b) Gebrauchtwagen 2,319,911 215,892 128,188 86,928 217,105 111,661 215,483 296,145 164,124 219,151 143,865 247,957 273,412 2,031,336 86,447 195,212 115,108 167,029 181,956 190,372 225,493 229,982 150,575 122,480 233,810 132,872
c) Teiledienst 937,207 74,190 75,650 97,034 72,271 83,357 67,637 102,898 65,647 57,452 87,364 80,086 73,620 965,614 79,919 70,132 83,664 95,203 87,604 88,414 72,246 89,228 73,312 86,167 68,060 71,665
d) Fremdleistungen 92,294 6,461 3,710 5,436 1,009 7,934 6,910 5,501 13,329 20,119 4,923 10,120 6,842 181,243 6,415 19,046 17,637 7,909 30,932 25,571 9,414 12,187 17,412 9,599 18,645 6,477
e) Kundendienst 729,904 54,316 57,604 63,020 51,840 63,139 50,849 81,525 67,414 46,242 67,596 64,159 62,200 807,571 57,938 58,256 60,783 59,112 63,017 72,948 56,263 82,950 71,248 73,811 70,628 80,618
f) Leasingprovision 54,451 721 5,699 6,579 6,268 4,386 1,469 3,931 4,410 7,895 1,759 3,816 7,517 127,612 2,011 12,065 6,855 12,170 7,161 24,884 12,463 14,858 11,371 5,617 11,361 6,797
g) Sonstiges 33,199 3,729 3,641 3,951 3,659 3,826 2,269 2,053 1,676 1,679 1,993 1,663 3,060 26,250 1,236 1,330 2,049 747 4,281 2,738 2,336 2,436 1,389 1,689 2,060 3,959
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 11,458,830 735,903 718,068 818,997 938,862 975,497 828,200 1,129,983 1,169,652 1,105,557 868,282 1,167,204 1,002,625 11,361,661 786,104 1,158,156 930,312 886,557 1,160,869 1,338,518 970,894 966,229 950,099 740,285 803,586 670,052
4. Sonstige betriebliche Er= tr=E4ge 15,777 861 861 965 5,880 909 996 1,176 832 411 411 411 2,063 14,331 836 631 631 1,188 1,188 1,188 69 854 1,067 829 829 5,022
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 1,487 0 0 0 0 0 0 0 0 0 0 0 1,487 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 14,290 861 861 965 5,880 909 996 1,176 832 411 411 411 576 14,331 836 631 631 1,188 1,188 1,188 69 854 1,067 829 829 5,022
5. Materialaufwand 9,877,437 651,684 615,874 650,704 799,958 840,105 719,829 997,311 1,008,033 943,835 743,575 1,026,618 879,912 9,581,470 685,344 987,550 791,779 757,786 995,056 1,104,569 885,470 777,515 808,632 613,361 642,061 532,347
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 9,820,244 647,655 611,224 643,855 792,744 835,745 716,548 991,674 1,001,285 939,031 739,694 1,023,715 877,074 9,499,862 682,646 982,657 784,675 744,975 991,193 1,100,190 880,268 762,196 800,296 607,548 635,729 527,489
b) Aufwendungen f=FCr bezog= ene Leistungen 57,192 4,028 4,650 6,849 7,213 4,360 3,281 5,637 6,748 4,803 3,880 2,903 2,839 81,608 2,698 4,892 7,104 12,811 3,863 4,379 5,202 15,320 8,336 5,813 6,332 4,858
6. Personalaufwand 955,125 83,317 79,687 73,496 75,169 81,070 75,329 84,033 98,806 80,435 68,795 75,983 79,004 1,061,757 84,013 89,564 88,979 80,198 83,590 99,995 100,631 92,105 91,118 85,223 85,462 80,879
a) L=F6hne und Geh=E4lter 811,348 70,819 67,625 62,124 64,008 69,112 64,035 70,867 84,331 67,987 58,215 64,097 68,128 902,178 71,291 76,632 75,952 67,357 70,619 85,324 86,903 78,890 77,012 72,341 71,740 68,116
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 143,777 12,498 12,062 11,372 11,161 11,958 11,294 13,166 14,475 12,448 10,580 11,887 10,876 159,579 12,722 12,931 13,027 12,841 12,971 14,671 13,728 13,216 14,105 12,882 13,722 12,763
7. Abschreibungen 24,382 0 0 0 0 0 0 0 0 0 0 0 24,382 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 324,398 22,468 35,421 22,379 20,377 19,438 19,686 38,326 19,413 17,166 17,015 30,889 61,819 251,389 32,673 13,187 37,107 12,906 18,269 20,435 9,393 25,910 16,181 24,401 18,445 22,483
a) Instandhaltung 39,910 6,790 2,411 2,851 2,799 2,632 3,288 3,227 1,562 2,989 3,064 4,302 3,996 36,800 5,639 1,819 3,783 2,259 2,786 819 4,567 2,324 2,957 3,997 2,673 3,178
b) Marketing 66,098 3,300 19,739 1,838 1,612 3,710 2,333 8,112 5,494 1,833 3,496 5,453 9,178 25,010 1,936 1,181 632 766 4,526 642 3,395 5,707 1,764 726 2,609 1,126
c) Reisekosten 8,640 804 2,379 893 230 244 300 1,616 295 149 387 774 568 4,721 1,472 681 351 0 412 373 308 701 18 255 149 0
d) Versicherungen, Beitr=E4= ge und Abgaben 19,522 710 153 677 207 92 1,268 11,137 270 332 154 0 4,523 14,879 -1,258 265 193 339 83 7,518 858 507 -188 512 656 5,394
e) Rechts- und Beratungskos= ten -246 -35 0 0 43 0 0 0 0 -254 0 0 0 23 0 0 0 0 66 -212 363 0 0 0 0 -194
f) Verkaufskosten 2,754 0 118 0 1,831 898 0 56 -131 0 0 0 -18 2,308 226 0 0 0 0 1,237 156 0 0 689 0 0
g) Miet- und Raumkosten 7,122 465 1,191 425 425 1,191 385 500 875 430 425 425 385 22,189 465 425 385 1,334 2,168 2,045 -9,616 9,729 2,010 9,295 1,995 1,955
h) Betriebsbedarf 62,521 5,371 3,914 7,308 5,891 4,631 4,120 5,980 4,000 4,560 6,229 5,187 5,329 58,787 4,087 4,806 4,885 6,346 4,193 6,176 3,809 4,514 4,379 5,894 5,033 4,665
i) =FCbrige sonstige betrie= bliche Aufwendungen 110,828 4,980 5,319 8,322 5,157 5,817 7,114 7,459 6,699 6,398 3,045 14,230 36,290 74,479 19,262 3,525 24,339 1,861 2,842 1,815 3,457 2,043 3,175 2,566 3,579 6,016
j) B=FCromaterial 7,248 84 197 64 2,183 223 877 239 350 730 217 517 1,568 12,193 844 486 2,539 0 1,192 22 2,098 385 2,067 468 1,750 344
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 32 0 0 0 0 0 0 0 0 0 0 0 32 47 0 0 0 0 0 0 0 0 31 0 0 16
11. Zinsen und =E4hnliche A= ufwendungen 202 0 0 202 0 0 149 -149 0 0 0 0 0 238 126 0 0 0 0 0 0 0 0 0 70 42
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 293,096 -20,705 -12,053 73,182 49,238 35,794 14,202 11,638 44,231 64,533 39,309 34,125 -40,396 481,185 -15,215 68,486 13,077 36,854 65,142 114,707 -24,531 71,553 35,266 18,128 58,378 39,339
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 12,506 0 0 279 0 0 372 0 0 372 5,823 0 5,660 22,048 85 0 0 -5,823 0 1,735 0 0 1,735 0 17,861 6,454
16. sonstige Steuern 996 0 0 249 0 0 249 0 0 249 0 0 249 996 0 0 249 0 0 249 0 0 249 0 0 249
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 279,594 -20,705 -12,053 72,654 49,238 35,794 13,581 11,638 44,231 63,912 33,486 34,125 -46,305 458,141 -15,300 68,486 12,828 42,677 65,142 112,723 -24,531 71,553 33,282 18,128 40,516 32,636
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Oranienburg (13), Schicht 1= 3/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 11,524,996 898,325 638,855 805,888 1,119,379 641,974 933,282 1,003,724 913,332 681,773 1,037,808 1,493,564 1,357,094 13,837,706 1,013,952 975,152 1,431,937 974,390 1,070,628 1,099,622 1,174,677 1,243,605 1,077,846 1,175,269 1,398,848 1,201,781
a) Neuwagen 7,563,137 646,374 402,231 492,803 745,503 363,988 655,621 662,078 660,417 429,081 709,981 1,068,772 726,288 9,326,826 733,117 710,599 1,028,350 670,619 735,853 780,216 736,957 759,582 776,785 734,356 938,797 721,594
b) Gebrauchtwagen 2,705,717 141,612 138,847 196,217 251,690 201,949 205,734 200,814 179,130 162,759 214,357 333,100 479,508 3,054,665 169,334 191,028 233,902 195,130 221,463 211,547 326,423 360,782 181,512 320,793 310,637 332,115
c) Teiledienst 653,472 53,976 53,868 56,207 63,521 38,953 38,033 73,134 37,182 45,147 56,720 45,800 90,930 722,864 57,656 36,776 95,498 63,946 63,825 63,623 58,287 51,342 49,547 54,432 67,973 59,959
d) Fremdleistungen 67,617 5,930 8,213 7,229 5,154 4,923 5,737 9,043 4,292 1,940 5,797 7,394 1,965 82,726 1,270 1,886 7,075 6,797 7,439 5,932 5,471 8,263 15,411 9,445 7,472 6,267
e) Kundendienst 496,054 48,904 34,962 51,235 50,917 29,821 27,239 55,170 27,093 38,984 46,547 35,452 49,729 568,099 50,823 29,439 58,610 35,817 38,775 35,983 36,685 51,314 48,651 50,405 65,283 66,314
f) Leasingprovision 22,128 99 0 1,477 1,939 1,235 0 2,699 2,743 2,527 3,811 2,427 3,171 51,788 992 3,820 5,850 1,487 868 1,078 8,193 8,433 3,385 3,366 5,503 8,813
g) Sonstiges 16,872 1,430 733 719 656 1,105 918 786 2,475 1,335 595 619 5,502 30,737 760 1,604 2,652 593 2,405 1,242 2,661 3,889 2,555 2,472 3,184 6,720
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 11,524,996 898,325 638,855 805,888 1,119,379 641,974 933,282 1,003,724 913,332 681,773 1,037,808 1,493,564 1,357,094 13,837,706 1,013,952 975,152 1,431,937 974,390 1,070,628 1,099,622 1,174,677 1,243,605 1,077,846 1,175,269 1,398,848 1,201,781
4. Sonstige betriebliche Er= tr=E4ge 17,062 535 1,369 2,074 1,018 1,211 1,299 1,643 1,373 1,511 1,676 1,676 1,676 22,110 2,834 1,319 1,313 1,172 1,292 1,332 1,332 1,332 1,728 4,928 1,765 1,765
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 84 0 0 0 0 0 0 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 16,977 535 1,369 2,074 1,018 1,211 1,299 1,559 1,373 1,511 1,676 1,676 1,676 22,110 2,834 1,319 1,313 1,172 1,292 1,332 1,332 1,332 1,728 4,928 1,765 1,765
5. Materialaufwand 10,726,909 863,130 638,895 688,314 991,545 602,545 875,402 925,327 853,744 599,014 1,003,262 1,421,165 1,264,566 12,632,582 934,109 904,690 1,352,053 841,864 1,006,871 993,088 1,114,095 1,144,544 1,006,470 1,057,544 1,264,789 1,012,467
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 10,662,998 861,706 636,054 684,471 985,404 599,604 870,778 918,271 846,280 590,644 993,273 1,414,924 1,261,590 12,562,959 924,612 895,101 1,343,755 836,898 1,002,209 986,985 1,111,699 1,140,755 998,271 1,054,438 1,261,406 1,006,831
b) Aufwendungen f=FCr bezog= ene Leistungen 63,911 1,424 2,841 3,843 6,141 2,942 4,624 7,056 7,464 8,370 9,990 6,241 2,975 69,623 9,497 9,589 8,298 4,965 4,662 6,103 2,396 3,790 8,200 3,106 3,382 5,636
6. Personalaufwand 1,199,415 77,829 93,458 88,171 88,164 121,174 86,080 106,574 135,168 99,257 103,003 100,459 100,076 1,327,892 105,036 106,210 99,922 99,002 95,848 101,779 125,124 102,241 124,038 118,669 129,577 120,447
a) L=F6hne und Geh=E4lter 1,019,388 65,654 79,238 74,357 74,713 102,703 72,519 90,649 118,137 84,042 87,564 84,966 84,847 1,131,141 88,474 90,988 84,691 83,738 81,344 86,577 106,258 89,093 105,255 100,805 111,251 102,668
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 180,026 12,175 14,220 13,814 13,451 18,472 13,561 15,926 17,031 15,216 15,439 15,493 15,229 196,751 16,562 15,222 15,232 15,264 14,504 15,201 18,865 13,148 18,783 17,864 18,326 17,779
7. Abschreibungen 21,181 0 0 0 0 0 0 0 0 0 0 0 21,181 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 513,869 23,248 21,076 28,639 23,281 25,525 18,008 21,584 120,269 34,240 75,399 27,975 94,625 383,866 55,510 32,101 20,484 19,001 24,884 45,074 35,446 25,641 21,188 25,249 23,964 55,325
a) Instandhaltung 33,013 1,298 1,717 2,174 2,489 1,753 953 1,926 1,541 6,080 8,190 3,025 1,866 32,017 1,834 4,424 3,452 681 1,759 1,673 2,897 6,956 2,522 1,912 1,905 2,004
b) Marketing 40,131 4,226 1,089 1,237 2,999 5,371 1,408 1,851 1,949 1,441 9,065 3,161 6,335 53,555 2,700 1,920 1,395 4,905 4,435 2,632 16,431 3,252 4,796 7,155 2,521 1,414
c) Reisekosten 6,439 163 83 737 270 250 449 434 548 376 378 731 2,021 5,719 1,016 705 450 126 270 468 534 487 579 281 406 397
d) Versicherungen, Beitr=E4= ge und Abgaben 77,066 126 2,719 293 697 143 743 159 64,816 424 78 71 6,798 44,401 -19,809 2,877 213 53 100 27,239 53 327 554 317 279 32,200
e) Rechts- und Beratungskos= ten 1,077 50 30 0 0 0 0 237 0 547 81 96 36 731 -762 0 95 0 0 0 875 172 177 0 0 175
f) Verkaufskosten 11,832 806 0 2,575 1,293 520 624 57 2,220 2,008 1,728 0 0 7,097 0 4,323 1,639 0 150 0 565 227 0 87 107 0
g) Miet- und Raumkosten 159,886 7,105 7,317 7,105 7,105 7,105 7,105 7,105 39,605 7,105 48,505 7,105 7,619 85,299 7,105 7,105 7,105 7,145 7,105 7,105 7,105 7,105 7,105 7,105 7,105 7,105
h) Betriebsbedarf 52,360 4,372 3,937 5,928 3,375 3,067 2,712 5,355 3,315 7,866 3,467 5,274 3,691 48,965 3,688 2,663 3,795 2,142 6,471 3,257 5,014 3,415 2,722 3,355 4,510 7,933
i) =FCbrige sonstige betrie= bliche Aufwendungen 122,008 4,559 4,184 7,487 3,612 6,355 3,900 3,969 5,411 6,184 3,325 6,992 66,029 92,888 55,651 3,979 2,403 3,134 4,422 1,663 1,875 3,616 2,055 3,782 6,610 3,698
j) B=FCromaterial 10,058 543 0 1,104 1,441 961 114 489 864 2,210 583 1,518 230 13,194 4,087 4,105 -62 815 172 1,038 97 85 679 1,256 522 400
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 1,311 0 0 28 0 0 0 909 0 0 373 0 0 651 2 363 120 0 0 0 0 0 0 0 0 166
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -920,626 -65,348 -113,204 2,810 17,406 -106,059 -44,909 -49,028 -194,476 -49,228 -142,553 -54,359 -121,678 -485,176 -77,870 -66,893 -39,329 15,694 -55,683 -38,987 -98,655 -27,489 -72,123 -21,265 -17,717 15,142
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 4,236 0 0 417 0 0 417 0 0 417 2,568 0 417 52,804 0 0 0 8,699 0 417 0 0 417 0 0 43,271
16. sonstige Steuern 1,730 0 0 0 0 0 432 0 0 865 0 0 432 1,835 0 0 432 0 0 468 0 0 468 0 0 468
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -926,591 -65,348 -113,204 2,393 17,406 -106,059 -45,759 -49,028 -194,476 -50,509 -145,121 -54,359 -122,528 -539,814 -77,870 -66,893 -39,761 6,995 -55,683 -39,871 -98,655 -27,489 -73,007 -21,265 -17,717 -28,596
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Henningsdorf (14), Schicht = 14/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 7,538,375 425,421 503,844 423,949 719,067 615,107 635,458 922,842 462,470 665,387 665,872 730,491 768,466 10,799,992 617,636 725,855 1,181,175 874,613 581,114 1,020,101 1,062,753 951,813 774,473 963,929 725,814 1,320,716
a) Neuwagen 4,681,946 202,562 277,083 208,212 455,437 367,790 400,548 567,898 318,769 412,723 434,567 509,356 527,001 7,892,795 403,630 544,920 939,187 612,913 429,760 704,727 792,128 763,288 477,981 675,799 535,180 1,013,282
b) Gebrauchtwagen 1,746,201 140,831 103,708 125,690 167,587 141,229 145,021 244,104 87,293 160,673 146,468 147,446 136,150 1,473,994 112,160 71,697 140,362 145,230 37,046 164,220 156,884 78,352 192,351 136,861 58,946 179,885
c) Teiledienst 587,040 38,204 61,543 51,157 56,871 56,322 48,520 64,393 27,838 50,536 45,827 36,061 49,769 763,980 51,930 61,552 51,198 63,940 65,140 81,076 64,780 64,221 46,694 82,506 66,718 64,224
d) Fremdleistungen 50,696 1,738 11,650 -1,757 1,595 5,591 3,589 3,291 1,771 3,210 4,556 8,728 6,733 27,022 5,597 3,237 4,085 4,727 -1,359 4,003 211 3,255 1,548 -501 1,276 944
e) Kundendienst 448,898 39,599 47,100 40,284 35,121 42,955 37,015 41,045 25,082 36,409 33,131 26,826 44,331 558,365 41,457 40,196 40,521 42,203 45,940 59,072 42,788 34,414 44,124 61,386 55,353 50,911
f) Leasingprovision 6,357 0 0 246 42 0 0 839 658 1,134 131 858 2,450 42,187 1,464 3,489 4,010 4,722 3,164 5,632 2,436 5,050 3,606 2,216 2,780 3,620
g) Sonstiges 17,236 2,487 2,759 116 2,415 1,222 765 1,272 1,060 702 1,191 1,216 2,031 41,650 1,398 764 1,811 878 1,424 1,371 3,526 3,233 8,169 5,663 5,562 7,851
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 7,538,375 425,421 503,844 423,949 719,067 615,107 635,458 922,842 462,470 665,387 665,872 730,491 768,466 10,799,992 617,636 725,855 1,181,175 874,613 581,114 1,020,101 1,062,753 951,813 774,473 963,929 725,814 1,320,716
4. Sonstige betriebliche Er= tr=E4ge 18,642 849 849 849 849 1,010 1,010 4,817 1,809 670 2,584 1,686 1,660 18,313 670 670 993 899 899 8,790 899 899 899 899 899 899
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 3,807 0 0 0 0 0 0 3,807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 14,835 849 849 849 849 1,010 1,010 1,010 1,809 670 2,584 1,686 1,660 18,313 670 670 993 899 899 8,790 899 899 899 899 899 899
5. Materialaufwand 6,759,470 339,718 450,108 336,057 621,253 577,117 570,035 831,208 404,942 614,373 630,482 635,780 748,398 9,793,105 573,566 678,113 1,141,998 735,415 552,008 900,463 1,059,936 740,834 710,252 834,764 615,583 1,250,173
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 6,693,589 338,367 444,459 331,141 612,331 572,148 564,413 824,495 399,146 608,331 624,859 630,166 743,734 9,746,435 568,314 669,268 1,135,456 733,271 549,047 898,967 1,058,043 739,574 702,236 833,754 613,316 1,245,188
b) Aufwendungen f=FCr bezog= ene Leistungen 65,882 1,351 5,649 4,916 8,922 4,969 5,622 6,714 5,796 6,042 5,622 5,614 4,664 46,670 5,252 8,845 6,542 2,143 2,961 1,496 1,893 1,259 8,016 1,010 2,267 4,985
6. Personalaufwand 551,680 41,857 47,266 44,175 45,229 44,362 44,256 43,946 54,986 40,390 47,207 51,763 46,244 699,411 54,866 53,743 55,216 56,273 58,736 52,931 60,223 65,070 63,012 60,258 62,618 56,465
a) L=F6hne und Geh=E4lter 464,767 35,111 39,689 37,081 38,094 37,414 37,355 36,767 46,874 33,952 39,588 43,858 38,982 590,181 46,002 45,607 46,468 47,370 49,990 44,457 50,518 55,498 53,050 50,710 53,264 47,248
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 86,913 6,745 7,576 7,093 7,134 6,948 6,901 7,179 8,112 6,438 7,619 7,905 7,262 109,230 8,864 8,136 8,748 8,903 8,745 8,474 9,705 9,572 9,963 9,548 9,354 9,218
7. Abschreibungen 11,560 0 0 0 0 0 0 0 0 0 0 0 11,560 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 258,580 16,438 19,087 26,284 23,659 21,511 17,556 26,149 20,917 16,155 16,127 14,709 39,987 285,457 32,556 19,010 19,452 40,673 16,355 23,535 11,326 13,588 19,629 31,731 24,765 32,838
a) Instandhaltung 25,252 1,582 2,098 5,711 1,041 1,197 488 1,802 6,989 1,256 961 1,026 1,103 21,750 1,431 2,088 466 1,221 5,116 422 2,133 1,694 3,402 747 1,671 1,358
b) Marketing 58,331 4,838 4,396 4,217 5,038 5,958 4,600 4,889 4,523 4,440 5,123 4,859 5,449 80,854 4,867 4,068 4,351 19,039 2,435 3,004 2,097 1,324 4,738 8,882 13,837 12,211
c) Reisekosten 5,610 111 473 546 546 269 1,650 586 213 359 510 34 312 3,335 618 426 217 185 -387 703 153 315 97 808 81 119
d) Versicherungen, Beitr=E4= ge und Abgaben 13,508 199 1,913 322 335 92 92 7,090 28 258 402 118 2,660 12,655 -1,417 1,919 369 292 79 6,703 53 228 394 275 280 3,481
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 168 0 0 0 -18 0 0 500 0 -170 0 0 -144
f) Verkaufskosten 7,190 569 661 711 0 1,844 1,385 96 0 855 958 0 111 25,072 6,327 3,596 268 585 210 3,300 1,076 1,897 1,024 4,359 1,084 1,349
g) Miet- und Raumkosten 49,248 3,759 3,759 3,759 7,898 3,759 3,759 3,759 3,759 3,759 3,759 3,759 3,759 53,508 3,759 0 3,759 12,177 3,759 3,759 0 3,759 5,289 9,118 4,065 4,065
h) Betriebsbedarf 26,919 2,838 2,109 2,705 1,727 2,004 1,856 3,057 1,832 2,488 2,528 1,771 2,004 33,642 3,053 3,788 3,807 2,507 2,999 2,506 2,137 2,374 1,829 2,280 1,842 4,520
i) =FCbrige sonstige betrie= bliche Aufwendungen 66,895 2,507 3,179 7,341 7,075 6,218 3,086 4,722 2,446 2,680 1,700 1,560 24,379 43,758 12,301 2,506 3,247 3,519 1,918 2,879 1,622 1,872 2,401 4,050 1,802 5,642
j) B=FCromaterial 5,628 38 499 972 0 169 640 147 1,126 59 186 1,582 210 10,715 1,617 619 2,967 1,167 226 258 1,557 126 626 1,212 103 238
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 281 0 0 0 0 0 0 0 0 281 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 707 0 0 0 707 0 0 0 0 0 0 0 0 96 0 96 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -24,982 28,257 -11,768 18,281 29,068 -26,872 4,621 26,355 -16,567 -4,861 -25,359 29,924 -76,062 40,517 -42,682 -24,437 -34,498 43,152 -45,086 51,963 -67,833 133,220 -17,240 38,075 23,746 -17,861
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 5,139 0 0 261 0 0 261 0 0 261 0 8,190 -3,834 25,006 0 0 0 0 0 1,626 0 0 1,626 0 19,022 2,732
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -30,121 28,257 -11,768 18,020 29,068 -26,872 4,360 26,355 -16,567 -5,122 -25,359 21,734 -72,228 15,511 -42,682 -24,437 -34,498 43,152 -45,086 50,337 -67,833 133,220 -18,866 38,075 4,724 -20,593
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Eisenh=FCttenstadt (15), Sc= hicht 15/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 10,824,115 1,048,341 923,722 744,172 804,952 729,013 739,276 1,109,403 872,527 1,059,146 738,161 871,191 1,184,209 12,056,768 610,733 724,850 1,254,152 902,351 885,115 1,252,217 1,183,266 1,356,744 1,145,674 921,268 829,595 990,803
a) Neuwagen 7,399,258 804,714 619,135 431,667 538,215 458,637 504,046 701,182 606,306 742,498 491,966 656,040 844,854 7,797,580 289,907 398,030 881,449 616,151 596,424 912,403 760,431 978,242 729,796 501,904 528,745 604,098
b) Gebrauchtwagen 2,089,799 131,491 187,743 195,488 153,184 149,997 166,515 287,719 174,006 220,219 127,573 98,889 196,975 2,592,565 230,976 209,527 220,200 188,271 144,620 210,796 266,217 221,391 260,108 252,854 165,287 222,318
c) Teiledienst 645,032 52,154 50,434 59,372 55,969 65,150 38,653 64,698 41,080 49,088 55,727 49,887 62,819 843,848 40,133 62,456 76,943 47,153 73,235 69,529 80,660 78,397 79,722 89,708 64,615 81,296
d) Fremdleistungen 111,372 18,257 17,102 12,496 13,573 8,296 3,095 2,591 4,380 5,158 10,418 12,793 3,213 60,834 3,308 3,095 5,169 10,447 9,877 3,171 4,372 5,849 3,402 3,252 3,538 5,354
e) Kundendienst 535,372 40,338 40,301 42,163 41,138 44,141 25,456 49,774 43,496 40,015 48,409 52,516 67,624 692,101 44,209 48,098 63,820 37,253 57,850 45,737 64,660 64,590 66,360 67,765 63,105 68,653
f) Leasingprovision 20,462 561 6,842 786 388 0 756 707 2,528 738 1,868 212 5,078 33,520 514 1,640 3,030 2,254 1,330 4,100 3,150 7,131 3,161 1,574 3,273 2,361
g) Sonstiges 22,820 826 2,165 2,201 2,485 2,792 755 2,732 731 1,431 2,201 855 3,646 36,320 1,685 2,003 3,542 822 1,779 6,482 3,775 1,143 3,125 4,210 1,031 6,723
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 10,824,115 1,048,341 923,722 744,172 804,952 729,013 739,276 1,109,403 872,527 1,059,146 738,161 871,191 1,184,209 12,056,768 610,733 724,850 1,254,152 902,351 885,115 1,252,217 1,183,266 1,356,744 1,145,674 921,268 829,595 990,803
4. Sonstige betriebliche Er= tr=E4ge 32,621 9,406 7,793 7,940 2,970 543 543 543 196 2,623 126 -300 238 11,021 165 165 165 970 970 970 970 970 1,363 915 915 2,485
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 1,597 0 0 0 0 0 0 0 0 0 0 0 1,597
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 32,621 9,406 7,793 7,940 2,970 543 543 543 196 2,623 126 -300 238 9,424 165 165 165 970 970 970 970 970 1,363 915 915 888
5. Materialaufwand 9,628,985 989,659 801,310 596,828 723,096 639,962 669,484 1,015,587 783,183 950,653 637,032 760,068 1,062,125 10,594,270 508,734 599,618 1,202,526 795,231 792,928 1,130,695 1,055,467 1,166,300 1,027,574 758,844 698,549 857,804
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 9,550,218 976,051 793,560 585,581 717,685 634,772 664,398 1,008,626 778,356 946,438 633,570 756,448 1,054,736 10,557,104 506,691 596,760 1,201,213 791,046 789,222 1,126,872 1,053,208 1,163,258 1,022,011 756,037 694,921 855,866
b) Aufwendungen f=FCr bezog= ene Leistungen 78,767 13,608 7,750 11,247 5,411 5,190 5,087 6,961 4,827 4,215 3,461 3,620 7,389 37,166 2,043 2,857 1,313 4,186 3,707 3,824 2,260 3,042 5,563 2,807 3,629 1,937
6. Personalaufwand 692,330 59,685 62,228 56,501 53,022 63,880 45,090 49,951 64,345 61,923 54,425 61,758 59,522 956,737 74,233 72,840 72,395 73,516 71,730 72,506 84,862 91,517 92,200 87,015 88,481 75,441
a) L=F6hne und Geh=E4lter 588,115 50,804 53,780 48,037 44,855 54,912 37,997 41,879 54,796 52,480 45,866 52,545 50,164 815,135 62,899 62,132 61,438 62,544 61,252 60,960 72,783 78,578 79,043 74,304 75,437 63,766
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 104,215 8,880 8,449 8,464 8,167 8,968 7,093 8,072 9,549 9,442 8,559 9,214 9,358 141,602 11,334 10,708 10,957 10,973 10,478 11,546 12,079 12,939 13,157 12,711 13,044 11,676
7. Abschreibungen 10,927 0 0 0 0 0 0 0 0 0 0 0 10,927 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 258,869 17,348 35,659 16,128 18,457 23,383 13,136 18,208 38,275 14,879 15,080 31,765 16,553 304,472 50,300 23,336 21,150 14,372 27,040 27,142 16,777 22,690 25,085 14,136 19,668 42,777
a) Instandhaltung 33,660 2,353 2,063 2,219 3,127 2,552 3,066 3,136 2,414 2,956 2,116 1,616 6,042 47,633 2,513 3,296 6,407 2,617 6,885 2,233 3,811 4,373 4,581 2,507 5,103 3,308
b) Marketing 31,704 2,100 12,102 998 1,440 3,031 1,261 3,903 999 899 1,243 2,558 1,170 57,864 11,029 8,900 797 860 3,221 4,297 1,803 3,734 7,152 995 3,681 11,394
c) Reisekosten 3,636 42 798 275 140 510 64 402 172 237 236 443 318 3,366 537 333 432 117 146 260 485 290 0 579 0 186
d) Versicherungen, Beitr=E4= ge und Abgaben 18,531 0 0 87 57 0 87 0 18,280 2,503 66 20 -2,569 25,458 4,785 256 37 91 0 9,784 0 266 118 548 144 9,432
e) Rechts- und Beratungskos= ten 205 30 0 0 0 0 175 0 0 0 0 0 0 414 0 0 0 0 0 0 0 0 414 0 0 0
f) Verkaufskosten 33,662 1,528 10,800 1,741 3,495 2,911 1,310 1,768 3,858 1,664 2,437 1,162 987 24,687 2,163 1,618 4,530 2,108 4,063 1,193 898 443 2,272 1,999 729 2,671
g) Miet- und Raumkosten 37,530 2,800 3,505 2,800 2,800 3,505 2,800 3,358 3,784 2,800 2,800 2,800 3,779 37,582 2,800 3,784 2,800 2,800 3,804 2,810 2,810 3,793 2,800 2,901 3,630 2,850
h) Betriebsbedarf 42,582 4,859 2,317 3,057 2,999 5,482 2,276 2,694 2,432 2,828 5,233 8,029 376 49,108 3,821 2,985 2,677 2,485 6,991 3,326 3,811 7,491 3,141 1,702 4,880 5,798
i) =FCbrige sonstige betrie= bliche Aufwendungen 49,383 3,144 2,806 4,913 2,819 4,089 1,975 2,755 5,136 828 938 14,539 5,440 49,807 22,378 2,166 1,693 2,106 1,853 2,385 2,403 1,394 3,453 2,354 1,367 6,255
j) B=FCromaterial 7,976 493 1,268 37 1,580 1,302 121 192 1,200 165 12 597 1,010 8,554 273 0 1,777 1,189 75 855 756 907 1,154 551 135 882
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 410 0 0 215 0 0 0 195 0 0 0 0 0 8,716 0 51 0 0 0 0 0 0 0 0 8,665 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 265,214 -8,945 32,318 82,441 13,347 2,332 12,109 26,006 -13,079 34,314 31,750 17,300 35,321 203,594 -22,369 29,170 -41,753 20,202 -5,614 22,843 27,129 77,206 2,179 62,187 15,147 17,266
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 7,614 0 0 319 0 0 319 0 0 319 0 6,656 1 23,773 0 319 319 0 0 1,983 0 0 1,983 -1,244 20,413 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 257,600 -8,945 32,318 82,122 13,347 2,332 11,790 26,006 -13,079 33,995 31,750 10,644 35,320 179,821 -22,369 28,851 -42,072 20,202 -5,614 20,860 27,129 77,206 196 63,431 -5,267 17,266
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet016.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Luckenwalde (16), Schicht 1= 6/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 4,862,045 369,685 444,753 436,697 400,379 273,076 439,670 500,537 317,861 360,264 300,752 557,129 461,242 6,011,039 433,667 443,247 653,723 438,066 374,952 622,537 629,623 233,002 646,179 529,426 547,230 459,387
a) Neuwagen 2,935,698 238,843 275,950 262,318 256,858 203,393 263,857 261,865 165,178 214,437 182,100 321,051 289,849 3,540,394 153,502 228,710 418,606 286,824 220,398 451,446 472,159 92,793 306,694 317,827 314,076 277,360
b) Gebrauchtwagen 1,234,239 77,079 106,784 107,085 87,920 20,945 113,472 177,898 109,507 95,652 68,928 177,587 91,382 1,641,286 219,524 145,464 179,856 79,689 87,891 89,755 88,943 82,314 271,138 150,969 124,544 121,198
c) Teiledienst 347,561 27,173 30,860 35,458 29,493 23,488 35,851 31,449 17,652 22,646 25,116 24,016 44,358 357,309 23,357 31,083 27,638 35,918 31,905 35,265 31,191 20,966 29,222 28,306 35,440 27,019
d) Fremdleistungen 18,388 969 2,107 970 1,365 1,357 1,133 1,045 1,286 1,341 2,890 1,899 2,026 54,070 4,021 3,386 2,122 1,222 1,736 4,323 1,902 714 4,289 2,009 26,071 2,275
e) Kundendienst 304,285 24,438 27,172 28,980 22,605 22,482 24,502 26,076 20,755 25,550 19,342 30,274 32,109 373,799 30,259 31,486 23,071 30,060 30,913 30,753 31,890 30,798 32,469 28,518 42,741 30,841
f) Leasingprovision 3,863 660 0 0 0 0 0 180 1,487 0 892 539 105 21,512 987 2,624 620 1,440 0 6,821 2,131 2,315 328 1,098 2,323 825
g) Sonstiges 18,011 524 1,881 1,886 2,139 1,411 855 2,024 1,996 638 1,484 1,763 1,413 22,668 2,018 493 1,809 2,912 2,109 4,174 1,407 3,102 2,040 700 2,034 -130
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 4,862,045 369,685 444,753 436,697 400,379 273,076 439,670 500,537 317,861 360,264 300,752 557,129 461,242 6,011,039 433,667 443,247 653,723 438,066 374,952 622,537 629,623 233,002 646,179 529,426 547,230 459,387
4. Sonstige betriebliche Er= tr=E4ge 10,582 693 693 693 693 825 825 825 1,173 1,041 1,041 1,041 1,041 9,115 693 693 1,041 693 693 693 693 693 1,659 693 693 179
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 10,582 693 693 693 693 825 825 825 1,173 1,041 1,041 1,041 1,041 9,115 693 693 1,041 693 693 693 693 693 1,659 693 693 179
5. Materialaufwand 4,196,811 321,227 402,522 365,129 330,792 240,474 386,635 430,915 271,816 297,334 263,944 469,271 416,752 5,296,072 370,663 398,437 595,583 382,364 333,462 540,642 578,174 180,174 569,488 479,698 482,688 384,698
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 4,183,403 319,289 401,723 364,697 329,532 239,533 385,205 430,488 271,287 295,089 263,184 467,636 415,740 5,253,968 368,821 397,277 594,809 381,574 331,434 539,278 577,186 178,782 565,907 456,142 479,297 383,462
b) Aufwendungen f=FCr bezog= ene Leistungen 13,408 1,938 799 433 1,260 941 1,430 427 529 2,245 761 1,635 1,012 42,105 1,842 1,160 774 790 2,028 1,364 988 1,392 3,581 23,556 3,392 1,236
6. Personalaufwand 435,083 41,577 39,441 36,676 37,368 36,687 35,317 35,260 41,570 36,956 35,070 36,466 22,696 543,306 38,478 45,305 39,536 41,280 45,059 39,921 50,018 54,713 47,829 48,399 46,602 46,167
a) L=F6hne und Geh=E4lter 367,694 35,154 33,241 30,894 31,427 30,874 29,752 29,627 35,347 31,144 29,643 31,227 19,365 461,965 32,345 39,028 33,483 35,022 39,043 33,564 42,402 46,816 40,358 41,140 39,832 38,931
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 67,389 6,423 6,200 5,781 5,941 5,813 5,565 5,633 6,223 5,812 5,427 5,239 3,331 81,341 6,133 6,276 6,053 6,258 6,016 6,357 7,616 7,896 7,471 7,259 6,770 7,235
7. Abschreibungen 18,854 0 0 0 0 0 0 0 0 0 0 0 18,854 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 152,106 11,594 15,742 7,455 7,581 7,548 14,002 19,430 13,321 14,695 16,311 2,394 22,033 168,000 33,432 11,654 6,676 17,822 21,290 10,616 11,783 9,614 10,384 8,102 10,644 15,983
a) Instandhaltung 29,186 1,265 838 863 1,729 1,379 670 1,965 1,771 7,826 9,122 823 934 15,373 2,303 2,198 821 345 2,011 458 1,309 965 1,589 913 1,013 1,447
b) Marketing 21,139 962 4,748 1,351 1,588 2,781 1,961 1,477 924 821 2,197 391 1,939 25,985 1,272 3,084 492 3,128 4,041 953 1,778 3,338 1,690 641 2,272 3,295
c) Reisekosten 2,120 165 352 253 22 166 105 184 264 175 49 227 159 2,346 25 266 209 73 -54 123 489 388 573 21 51 183
d) Versicherungen, Beitr=E4= ge und Abgaben 13,198 74 122 115 92 115 301 8,934 2,656 48 7 -2,004 2,739 9,993 0 78 27 40 12 4,424 200 423 296 79 74 4,341
e) Rechts- und Beratungskos= ten 30 0 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 12,731 2,101 1,806 348 479 586 1,798 975 1,568 1,925 222 242 681 5,148 1,400 408 29 776 662 369 258 0 190 361 625 71
g) Miet- und Raumkosten 2,425 0 978 0 0 978 0 0 469 0 0 0 0 184 0 0 0 0 184 0 0 0 0 0 0 0
h) Betriebsbedarf 29,192 5,037 3,409 1,780 2,133 -904 2,643 2,262 3,276 2,351 3,022 1,635 2,548 58,940 2,581 2,406 2,413 12,618 11,470 3,604 4,815 2,948 3,427 4,225 4,137 4,297
i) =FCbrige sonstige betrie= bliche Aufwendungen 37,818 1,472 3,363 2,277 1,386 1,803 6,028 3,618 1,885 1,491 802 799 12,894 43,770 25,144 2,953 1,300 360 2,577 319 2,311 971 2,400 1,493 2,020 1,922
j) B=FCromaterial 4,267 519 96 467 153 643 496 15 508 57 892 282 140 6,262 707 260 1,386 481 388 367 625 581 219 369 452 427
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 99 0 0 99 0 0 0 0 0 0 0 0 0 249 0 0 196 0 0 0 0 0 0 0 53 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 69,674 -4,020 -12,260 28,031 25,331 -10,809 4,540 15,757 -7,673 12,321 -13,531 50,039 -18,051 12,527 -8,213 -11,456 12,773 -2,708 -24,167 32,052 -9,659 -10,806 20,137 -6,080 7,935 12,718
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 796 0 0 3,509 0 0 199 0 0 199 0 4,156 -7,267 26,842 0 0 0 0 0 1,238 0 0 1,238 0 22,286 2,080
16. sonstige Steuern 852 0 0 0 0 0 0 225 0 225 0 0 403 1,123 0 0 225 0 0 225 0 0 225 0 0 449
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 68,026 -4,020 -12,260 24,522 25,331 -10,809 4,341 15,532 -7,673 11,897 -13,531 45,883 -11,187 -15,438 -8,213 -11,456 12,548 -2,708 -24,167 30,589 -9,659 -10,806 18,674 -6,080 -14,351 10,189
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet017.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
F=FCrstenwalde (17), Schich= t 17/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 5,729,762 337,364 307,899 316,170 381,102 509,149 447,420 756,179 446,661 342,428 374,888 768,901 741,601 7,746,832 548,279 793,477 870,233 546,188 572,649 729,285 734,501 638,737 730,190 471,420 660,128 451,746
a) Neuwagen 3,571,428 190,669 142,621 219,188 314,267 358,772 258,921 413,752 315,138 188,454 256,468 450,901 462,276 4,947,875 315,761 523,482 519,743 382,357 292,179 495,390 508,309 394,147 486,067 293,315 479,270 257,855
b) Gebrauchtwagen 1,687,589 114,413 128,799 63,832 36,458 116,423 149,644 297,056 103,132 110,752 74,526 266,965 225,591 2,080,841 167,845 215,174 286,178 123,652 206,570 170,950 176,096 178,161 179,389 128,756 120,483 127,586
c) Teiledienst 277,468 18,277 22,562 19,961 19,968 22,202 25,919 29,502 14,050 25,662 23,278 28,985 27,103 387,891 32,582 30,711 37,333 23,665 43,407 36,762 27,230 36,517 32,795 22,895 28,899 35,095
d) Fremdleistungen 25,188 1,884 2,022 2,578 1,573 1,888 770 1,403 1,169 3,996 548 3,300 4,058 24,258 3,932 1,979 3,657 2,106 2,445 2,124 -47 1,424 1,933 1,190 1,289 2,227
e) Kundendienst 159,065 12,017 11,660 10,010 8,685 9,630 11,580 13,949 10,114 12,628 18,181 18,330 22,281 285,203 26,988 21,124 22,798 13,494 26,841 22,082 20,839 26,161 28,145 21,183 28,173 27,375
f) Leasingprovision 2,467 0 30 364 0 0 0 135 1,243 683 13 0 0 10,882 453 437 252 392 308 1,393 1,385 1,066 1,075 2,570 1,552 0
g) Sonstiges 6,557 104 206 238 151 235 586 382 1,816 252 1,874 420 292 9,883 718 571 271 522 899 586 689 1,262 786 1,511 461 1,608
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 5,729,762 337,364 307,899 316,170 381,102 509,149 447,420 756,179 446,661 342,428 374,888 768,901 741,601 7,746,832 548,279 793,477 870,233 546,188 572,649 729,285 734,501 638,737 730,190 471,420 660,128 451,746
4. Sonstige betriebliche Er= tr=E4ge 8,374 926 697 890 890 1,411 586 448 231 201 698 698 698 6,304 698 698 698 698 395 750 395 395 395 395 395 395
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 8,374 926 697 890 890 1,411 586 448 231 201 698 698 698 6,304 698 698 698 698 395 750 395 395 395 395 395 395
5. Materialaufwand 5,163,779 266,795 284,380 276,504 347,783 456,014 430,253 687,339 356,868 320,464 353,149 684,167 700,065 7,034,501 465,486 718,775 831,223 493,817 525,652 639,924 678,210 571,432 661,801 387,850 605,630 454,701
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 5,142,768 265,340 282,794 276,181 346,439 454,585 428,543 685,394 354,211 318,613 351,091 681,197 698,380 7,003,290 463,156 715,472 827,843 491,294 523,110 637,689 678,193 568,334 660,218 385,297 600,839 451,844
b) Aufwendungen f=FCr bezog= ene Leistungen 21,011 1,455 1,585 323 1,344 1,429 1,710 1,945 2,657 1,851 2,058 2,970 1,685 31,211 2,330 3,302 3,380 2,523 2,542 2,235 17 3,098 1,583 2,553 4,791 2,857
6. Personalaufwand 386,196 30,606 32,442 29,922 23,578 30,276 26,985 31,864 36,733 31,093 34,542 35,331 42,824 553,174 42,578 51,568 44,688 41,059 43,796 45,485 47,616 52,052 48,563 47,202 42,805 45,762
a) L=F6hne und Geh=E4lter 325,441 25,201 27,669 25,257 19,263 25,587 22,472 26,722 31,293 26,117 29,390 29,971 36,500 471,225 35,918 45,196 38,132 34,641 37,609 38,320 40,509 44,980 41,274 39,805 36,282 38,559
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 60,755 5,405 4,773 4,665 4,315 4,690 4,513 5,142 5,441 4,977 5,151 5,360 6,324 81,949 6,660 6,372 6,556 6,418 6,187 7,164 7,107 7,073 7,289 7,397 6,523 7,203
7. Abschreibungen 3,333 0 0 0 0 0 0 0 0 0 0 0 3,333 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 59,281 1,936 5,008 2,941 5,582 3,422 2,107 4,424 3,657 4,694 1,363 1,725 22,425 87,229 6,926 6,226 4,889 4,735 11,172 2,774 5,241 11,737 5,260 4,302 12,063 11,903
a) Instandhaltung 8,869 603 631 601 1,437 474 343 1,005 1,109 396 455 270 1,543 10,975 1,029 1,158 385 445 794 344 270 552 294 363 1,837 3,504
b) Marketing 10,385 630 1,118 872 707 1,044 693 897 849 777 1,560 293 946 19,948 422 413 336 461 683 1,171 352 7,034 1,305 363 6,173 1,234
c) Reisekosten 405 13 65 22 40 34 34 14 51 22 28 39 44 847 86 143 225 0 68 0 0 117 30 0 179 0
d) Versicherungen, Beitr=E4= ge und Abgaben 4,664 0 0 0 0 0 245 1,602 0 0 0 0 2,816 2,385 -334 0 0 0 0 1,501 0 164 0 0 0 1,055
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 173 0 0 173 0 0 0 0 0 0 0 0 0 2,982 0 0 800 0 0 1,211 0 0 0 0 0 971
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 18,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
h) Betriebsbedarf 6,094 359 407 392 2,475 376 335 481 29 739 18 -283 766 13,994 171 633 1,116 238 3,017 283 807 2,631 774 524 2,245 1,556
i) =FCbrige sonstige betrie= bliche Aufwendungen 27,941 331 2,786 881 680 1,494 456 425 1,618 2,760 -698 1,406 15,802 17,763 3,942 2,379 528 2,092 5,110 -3,236 2,087 -261 1,357 1,552 129 2,084
j) B=FCromaterial 750 0 0 0 242 0 0 0 0 0 0 0 508 334 108 0 0 0 0 0 225 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 844 0 0 0 0 0 0 0 0 0 844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 124,702 38,954 -13,233 7,693 5,049 20,849 -11,339 33,000 49,634 -13,622 -14,311 48,376 -26,348 78,233 33,986 17,606 -9,870 7,275 -7,577 41,851 3,829 3,911 14,961 32,461 25 -60,227
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 124,702 38,954 -13,233 7,693 5,049 20,849 -11,339 33,000 49,634 -13,622 -14,311 48,376 -26,348 78,233 33,986 17,606 -9,870 7,275 -7,577 41,851 3,829 3,911 14,961 32,461 25 -60,227
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Erfuft S=FCd (18), Schicht = 18/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 15,720,578 1,280,045 1,004,185 1,490,249 1,093,521 1,098,150 1,121,125 1,348,552 1,412,562 1,556,260 1,408,380 1,445,125 1,462,422 17,431,239 1,094,588 1,424,814 1,843,869 1,314,879 850,356 1,316,726 1,806,093 1,333,408 1,658,987 2,003,404 1,386,618 1,397,498
a) Neuwagen 9,861,987 849,892 672,086 955,525 725,368 714,631 638,296 800,590 996,202 945,844 819,384 879,614 864,556 12,217,814 732,244 1,016,051 1,377,083 955,485 592,474 889,363 1,304,092 987,155 1,090,503 1,411,625 904,684 957,056
b) Gebrauchtwagen 3,441,331 246,880 160,444 313,954 197,407 205,305 311,145 291,632 233,811 410,715 365,408 337,855 366,775 2,532,997 196,392 177,964 211,239 195,445 67,537 215,266 237,094 139,945 326,320 322,088 270,598 173,110
c) Teiledienst 1,160,622 90,606 88,657 130,039 91,959 89,508 86,368 106,490 82,022 94,639 86,044 101,729 112,563 1,271,018 77,497 118,276 128,447 78,529 95,608 113,992 121,341 87,719 107,936 131,158 86,429 124,087
d) Fremdleistungen 132,978 7,420 6,218 2,580 2,011 7,118 9,029 14,314 8,845 12,730 22,249 19,019 21,444 164,767 10,312 17,273 19,688 14,289 11,483 7,835 24,335 14,414 17,248 13,397 7,079 7,415
e) Kundendienst 1,035,426 83,192 75,169 86,829 75,710 78,612 75,211 106,493 87,335 89,211 87,533 101,331 88,800 1,132,119 73,425 89,899 100,777 63,658 79,850 77,650 86,671 99,451 107,679 117,273 107,662 128,123
f) Leasingprovision 16,837 0 0 0 0 0 315 1,091 2,253 1,051 2,397 3,874 5,857 56,940 2,268 3,588 4,436 5,931 2,065 8,049 5,179 3,090 7,650 5,283 8,534 868
g) Sonstiges 71,396 2,055 1,611 1,323 1,067 2,977 761 27,943 2,095 2,069 25,366 1,702 2,427 55,585 2,451 1,763 2,199 1,541 1,340 4,572 27,381 1,634 1,650 2,581 1,634 6,840
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 15,720,578 1,280,045 1,004,185 1,490,249 1,093,521 1,098,150 1,121,125 1,348,552 1,412,562 1,556,260 1,408,380 1,445,125 1,462,422 17,431,239 1,094,588 1,424,814 1,843,869 1,314,879 850,356 1,316,726 1,806,093 1,333,408 1,658,987 2,003,404 1,386,618 1,397,498
4. Sonstige betriebliche Er= tr=E4ge 33,532 893 893 3,348 5,254 2,454 2,454 1,758 2,204 1,852 2,583 1,875 7,962 28,077 1,706 1,706 1,706 1,266 1,309 1,309 11,269 1,280 1,577 2,077 1,550 1,323
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 33,532 893 893 3,348 5,254 2,454 2,454 1,758 2,204 1,852 2,583 1,875 7,962 28,077 1,706 1,706 1,706 1,266 1,309 1,309 11,269 1,280 1,577 2,077 1,550 1,323
5. Materialaufwand 13,577,278 1,154,192 885,063 1,326,122 897,424 861,637 961,225 1,186,037 1,213,519 1,355,485 1,238,312 1,231,957 1,266,304 15,252,804 1,024,247 1,235,260 1,700,628 1,228,771 631,901 1,204,122 1,775,144 986,348 1,479,232 1,805,091 1,105,372 1,076,689
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 13,534,585 1,153,748 883,202 1,324,220 892,657 859,078 958,730 1,182,986 1,208,806 1,352,371 1,230,656 1,229,081 1,259,048 15,208,633 1,022,996 1,232,428 1,696,802 1,223,037 627,115 1,201,279 1,772,853 983,154 1,477,559 1,800,586 1,099,042 1,071,781
b) Aufwendungen f=FCr bezog= ene Leistungen 42,692 443 1,860 1,902 4,767 2,559 2,495 3,050 4,712 3,114 7,656 2,876 7,256 44,171 1,251 2,832 3,826 5,733 4,785 2,843 2,290 3,195 1,673 4,505 6,330 4,908
6. Personalaufwand 1,410,288 102,812 110,964 106,516 133,784 143,369 126,077 100,203 116,755 107,250 107,672 121,720 133,167 1,711,871 116,697 133,488 131,773 138,877 126,109 121,484 142,127 170,815 158,943 156,914 170,142 144,502
a) L=F6hne und Geh=E4lter 1,195,422 86,932 94,064 89,546 112,913 120,967 106,269 84,434 100,070 91,218 92,179 104,158 112,671 1,456,046 98,661 114,500 111,424 118,138 106,391 102,337 120,864 146,251 135,255 133,533 146,898 121,795
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 214,866 15,880 16,899 16,970 20,871 22,402 19,808 15,769 16,684 16,031 15,493 17,562 20,496 255,825 18,036 18,988 20,349 20,739 19,717 19,147 21,264 24,565 23,688 23,382 23,244 22,707
7. Abschreibungen 220,880 0 0 0 0 0 0 0 0 0 0 0 220,880 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 484,624 34,212 37,090 20,041 29,194 69,633 23,707 56,607 54,902 9,527 41,482 55,789 52,438 609,636 125,932 36,824 70,352 70,910 41,075 28,940 19,136 32,544 36,996 61,043 35,070 50,815
a) Instandhaltung 46,060 3,311 4,881 2,981 2,449 5,241 1,689 4,437 5,841 2,186 5,746 3,402 3,896 39,361 1,787 3,433 4,537 1,823 2,637 2,262 3,995 5,937 2,230 1,785 4,546 4,390
b) Marketing 65,919 9,564 7,362 3,541 6,430 4,722 3,230 12,165 8,961 2,300 3,186 2,557 1,902 41,734 9,535 931 3,976 1,660 10,950 793 3,109 302 2,276 5,515 743 1,944
c) Reisekosten 13,328 987 931 1,447 1,104 1,311 674 689 1,444 1,325 1,056 1,314 1,046 14,061 1,478 991 1,049 637 1,065 969 1,892 1,332 316 1,719 552 2,060
d) Versicherungen, Beitr=E4= ge und Abgaben 99,189 903 5,511 -1,135 79 34,252 0 9,641 18,728 -16,206 11,016 30,804 5,597 237,255 69,441 7,636 27,592 51,744 1,037 9,520 3,000 46 3,460 31,509 112 32,160
e) Rechts- und Beratungskos= ten 50 50 0 0 0 0 0 0 0 0 0 0 0 37 0 0 0 37 0 0 0 0 0 0 0 0
f) Verkaufskosten 4,862 20 0 29 2,240 0 364 0 907 0 0 660 642 21,721 37 639 1,945 549 4,113 2,974 275 6,384 3,868 385 104 447
g) Miet- und Raumkosten 39,890 2,920 3,839 2,920 2,920 4,166 3,580 3,622 3,331 3,040 3,040 3,162 3,350 30,460 1,867 336 7,371 3,085 3,376 3,085 1,829 2,147 1,653 1,810 2,101 1,800
h) Betriebsbedarf 76,690 5,443 2,744 6,314 4,312 10,449 3,451 14,599 6,833 10,104 7,789 4,678 -26 89,650 9,350 5,647 16,128 5,847 11,383 5,298 -3,778 9,686 11,856 6,645 5,428 6,160
i) =FCbrige sonstige betrie= bliche Aufwendungen 124,706 10,183 10,743 3,259 8,924 8,005 9,524 10,448 7,353 4,848 9,343 6,736 35,339 120,066 32,298 16,845 5,443 4,833 5,757 1,675 7,012 5,593 9,013 10,429 21,022 146
j) B=FCromaterial 13,930 831 1,078 685 737 1,487 1,196 1,006 1,504 1,931 307 2,478 691 15,290 138 367 2,312 695 758 2,363 1,802 1,117 2,322 1,247 461 1,708
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 75,909 6,441 6,409 6,376 6,257 7,180 6,277 6,244 6,136 6,253 6,145 6,112 6,078 64,924 5,984 6,072 5,978 6,077 5,963 5,877 5,799 5,853 5,775 5,705 5,742 100
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -14,868 -16,719 -34,446 34,542 32,116 18,785 6,294 1,218 23,454 79,597 17,352 31,422 -208,483 -179,920 -176,566 14,875 -63,156 -128,490 46,618 -42,387 -124,844 139,127 -20,381 -23,272 71,842 126,715
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 18,821 0 0 757 0 0 757 0 0 757 15,791 0 759 75,339 0 0 0 0 0 4,705 0 0 4,705 0 0 65,929
16. sonstige Steuern 4,391 0 0 0 0 0 609 0 2,234 609 330 0 609 2,684 0 0 609 0 0 0 0 0 609 609 0 857
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -38,080 -16,719 -34,446 33,785 32,116 18,785 4,927 1,218 21,220 78,231 1,231 31,422 -209,851 -257,943 -176,566 14,875 -63,766 -128,490 46,618 -47,092 -124,844 139,127 -25,695 -23,881 71,842 59,929
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Erfurt Nord (19), Schicht 1= 9/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 6,363,111 290,155 296,261 277,024 330,650 484,261 485,784 687,682 505,484 647,274 706,930 889,213 762,394 8,849,054 674,299 792,443 927,006 534,046 696,482 680,409 713,278 832,176 884,849 688,932 694,722 730,413
a) Neuwagen 4,378,479 164,873 191,725 176,820 243,065 363,115 306,952 482,271 398,936 426,808 450,712 638,155 535,048 5,967,739 456,133 529,390 577,564 272,496 515,547 422,130 484,746 586,728 622,532 483,830 552,881 463,762
b) Gebrauchtwagen 1,100,734 67,485 29,567 21,198 25,084 59,324 116,420 113,818 29,163 138,887 171,106 183,704 144,978 1,660,062 128,914 156,945 242,936 173,581 78,592 155,305 126,896 141,036 158,109 98,294 48,939 150,514
c) Teiledienst 442,596 28,593 41,550 44,806 35,854 38,320 34,492 44,709 33,050 37,947 39,923 28,906 34,446 620,016 46,500 66,085 61,708 50,711 53,640 52,122 48,047 43,543 51,359 50,249 41,558 54,495
d) Fremdleistungen 21,969 667 451 692 1,761 565 4,245 2,166 2,325 1,383 2,901 3,769 1,044 46,377 2,702 2,334 5,346 3,396 5,941 3,411 5,453 3,117 1,774 4,291 3,188 5,424
e) Kundendienst 379,074 27,964 31,678 30,485 23,533 21,636 21,385 40,876 39,292 39,896 39,619 31,197 31,514 498,331 34,764 34,709 36,133 30,245 38,427 39,580 43,575 53,472 43,850 49,787 42,409 51,380
f) Leasingprovision 13,347 0 0 1,902 0 0 453 3,327 1,457 1,612 652 1,998 1,946 37,116 4,244 2,226 2,431 3,266 3,014 2,101 3,051 3,134 4,866 2,103 4,714 1,966
g) Sonstiges 26,911 573 1,291 1,121 1,354 1,302 1,836 515 1,259 741 2,017 1,485 13,418 19,415 1,041 754 888 352 1,322 5,760 1,511 1,146 2,359 378 1,034 2,871
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 6,363,111 290,155 296,261 277,024 330,650 484,261 485,784 687,682 505,484 647,274 706,930 889,213 762,394 8,849,054 674,299 792,443 927,006 534,046 696,482 680,409 713,278 832,176 884,849 688,932 694,722 730,413
4. Sonstige betriebliche Er= tr=E4ge 2,971 198 198 198 198 236 0 207 398 334 334 334 334 5,370 334 874 334 354 354 354 354 596 756 354 354 354
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 2,971 198 198 198 198 236 0 207 398 334 334 334 334 5,370 334 874 334 354 354 354 354 596 756 354 354 354
5. Materialaufwand 5,535,487 246,015 236,797 224,190 267,603 415,173 438,388 626,056 404,114 569,736 633,807 820,752 652,857 7,732,876 619,828 698,793 914,313 426,863 653,097 577,481 624,516 677,701 788,280 611,521 582,193 558,289
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 5,519,606 245,379 235,593 222,974 266,149 414,315 437,633 624,821 402,398 568,477 631,711 819,126 651,029 7,703,505 618,416 695,988 911,174 422,319 650,212 575,487 622,663 676,414 785,688 609,804 578,779 556,561
b) Aufwendungen f=FCr bezog= ene Leistungen 15,881 636 1,204 1,215 1,454 858 755 1,235 1,716 1,259 2,096 1,626 1,828 29,371 1,412 2,805 3,139 4,544 2,885 1,994 1,854 1,287 2,592 1,717 3,414 1,729
6. Personalaufwand 406,780 26,499 29,223 29,454 28,476 24,507 27,422 30,908 43,654 37,542 40,056 46,509 42,530 648,161 43,822 49,217 49,162 45,677 53,525 53,589 51,280 66,398 68,817 56,902 59,477 50,295
a) L=F6hne und Geh=E4lter 342,652 22,235 24,518 24,713 24,351 20,552 22,990 26,049 37,111 31,497 33,591 39,267 35,777 547,084 36,929 41,735 41,746 38,423 45,314 45,021 43,077 56,055 57,822 48,162 50,411 42,389
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 64,128 4,264 4,705 4,741 4,125 3,955 4,432 4,859 6,543 6,045 6,465 7,241 6,752 101,077 6,893 7,482 7,416 7,254 8,211 8,569 8,203 10,343 10,995 8,740 9,065 7,905
7. Abschreibungen 59,371 0 0 0 0 0 0 0 0 0 0 0 59,371 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 154,377 11,494 8,283 7,009 8,186 17,358 9,274 17,720 11,549 14,254 12,846 6,058 30,346 252,729 21,962 27,277 26,765 18,721 12,308 19,823 19,980 13,186 19,084 13,961 27,408 32,255
a) Instandhaltung 21,147 6,224 1,591 1,732 1,403 1,364 502 1,184 950 1,330 968 664 3,235 43,286 2,166 14,235 1,257 11,372 966 860 3,746 1,170 3,201 1,034 1,768 1,510
b) Marketing 31,736 762 1,733 817 1,478 3,848 533 653 1,283 4,272 1,324 1,062 13,971 13,039 1,209 593 539 634 2,893 723 1,289 -370 3,969 452 584 523
c) Reisekosten 2,914 130 27 183 197 91 259 25 182 232 952 335 302 3,690 14 389 428 82 390 125 283 170 115 248 1,334 114
d) Versicherungen, Beitr=E4= ge und Abgaben 10,830 29 19 0 0 2,511 0 7,818 326 0 438 -1,670 1,361 47,918 513 535 2,844 349 74 4,123 656 504 88 744 14,030 23,461
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 11,738 1,214 562 14 743 1,248 1,162 962 2,196 1,254 1,636 233 514 49,572 1,809 4,133 14,855 803 2,497 7,598 1,366 4,597 2,587 4,437 2,904 1,986
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 -7 26 10 10 0 4 76 50 0 0 0 -193 10
h) Betriebsbedarf 37,439 1,980 1,813 2,949 2,516 5,171 3,160 3,767 3,783 3,579 3,688 2,300 2,734 31,303 2,740 2,154 1,648 1,537 3,095 4,669 3,308 1,941 3,026 3,613 1,728 1,845
i) =FCbrige sonstige betrie= bliche Aufwendungen 34,192 833 2,527 1,263 1,775 2,195 3,352 2,540 2,807 2,895 3,155 2,743 8,107 52,943 13,397 4,525 4,567 3,318 2,388 1,053 8,684 2,937 3,882 2,266 3,719 2,207
j) B=FCromaterial 4,381 322 11 51 75 930 305 770 23 693 685 392 124 10,986 89 703 618 626 0 596 600 2,237 2,216 1,167 1,536 599
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 16,505 1,453 1,439 1,425 1,411 1,397 1,383 1,369 1,355 1,340 1,326 1,312 1,298 14,590 1,284 1,270 1,255 1,241 1,270 1,212 1,198 1,183 1,169 1,213 1,152 1,143
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 193,562 4,892 20,718 15,145 25,173 26,062 9,317 11,838 45,209 24,737 19,229 14,916 -23,673 206,068 -12,263 16,761 -64,155 41,897 -23,364 28,657 16,658 74,303 8,255 5,688 24,846 88,784
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 1,652 0 0 0 0 0 373 0 0 373 0 0 906 5,544 0 0 373 0 0 781 0 0 1,154 1,811 -509 1,934
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 191,911 4,892 20,718 15,145 25,173 26,062 8,944 11,838 45,209 24,364 19,229 14,916 -24,579 200,525 -12,263 16,761 -64,528 41,897 -23,364 27,877 16,658 74,303 7,101 3,877 25,355 86,850
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Kahla (20), Schicht 20/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 3,217,748 131,526 188,146 255,410 309,567 187,055 168,184 354,332 298,118 237,309 357,240 448,544 282,316 4,783,595 537,725 422,096 398,266 341,466 310,856 327,410 516,322 391,848 370,933 465,184 335,053 366,436
a) Neuwagen 2,241,824 73,620 122,703 168,707 262,988 125,667 79,554 235,973 232,942 175,679 198,114 370,669 195,207 3,303,245 384,886 282,454 256,596 235,498 261,854 222,826 362,430 277,084 198,600 339,415 247,668 233,933
b) Gebrauchtwagen 464,744 26,089 15,789 34,945 13,800 28,534 56,357 73,409 23,029 17,367 109,554 27,126 38,746 846,783 94,273 76,251 84,209 55,950 3,253 52,377 107,667 60,067 122,377 67,227 40,753 82,378
c) Teiledienst 259,767 17,886 30,886 27,495 18,326 18,379 17,411 24,330 20,792 20,642 22,151 20,559 20,910 308,971 30,041 33,984 29,583 27,364 21,041 22,894 19,922 25,218 24,683 29,970 21,827 22,447
d) Fremdleistungen 13,796 451 124 1,298 1,176 381 182 434 1,001 548 3,293 4,436 472 41,865 4,626 4,023 1,856 3,935 3,384 3,963 6,309 2,110 2,900 1,953 2,390 4,416
e) Kundendienst 212,270 13,154 18,012 21,579 11,856 13,188 12,144 16,671 17,995 19,877 21,508 21,288 25,000 244,500 21,312 21,768 22,663 16,618 19,195 16,870 15,648 24,417 20,342 23,753 19,167 22,748
f) Leasingprovision 12,451 0 0 0 0 0 1,016 2,398 1,453 2,253 906 3,302 1,123 19,965 1,856 2,577 1,550 986 568 2,160 3,509 2,486 899 1,771 1,603 0
g) Sonstiges 12,895 325 631 1,387 1,422 906 1,520 1,117 906 944 1,714 1,165 859 18,267 731 1,040 1,809 1,114 1,562 6,319 837 466 1,132 1,096 1,646 514
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 3,217,748 131,526 188,146 255,410 309,567 187,055 168,184 354,332 298,118 237,309 357,240 448,544 282,316 4,783,595 537,725 422,096 398,266 341,466 310,856 327,410 516,322 391,848 370,933 465,184 335,053 366,436
4. Sonstige betriebliche Er= tr=E4ge 8,164 284 284 708 708 804 804 961 828 696 696 696 696 10,413 696 696 696 852 852 1,045 852 802 3,002 651 535 -265
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 8,164 284 284 708 708 804 804 961 828 696 696 696 696 10,413 696 696 696 852 852 1,045 852 802 3,002 651 535 -265
5. Materialaufwand 2,706,697 104,671 162,306 211,175 273,962 132,554 135,663 311,771 248,951 196,902 309,904 409,740 209,097 4,254,945 499,071 375,164 357,173 317,800 274,054 288,084 509,810 328,884 320,374 389,926 282,204 312,401
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 2,696,654 104,571 161,702 210,263 273,284 132,044 135,076 311,169 248,264 196,080 308,746 407,490 207,965 4,240,259 496,966 374,097 356,082 316,730 272,952 287,464 509,252 326,933 319,457 388,210 280,849 311,265
b) Aufwendungen f=FCr bezog= ene Leistungen 10,043 100 604 912 678 511 587 602 687 821 1,158 2,250 1,132 14,686 2,105 1,067 1,091 1,069 1,102 620 558 1,950 917 1,716 1,355 1,135
6. Personalaufwand 281,235 26,262 18,778 20,657 25,290 23,365 20,101 20,736 23,835 21,814 24,111 26,803 29,483 371,420 26,268 30,582 27,673 30,621 31,379 27,617 31,425 34,033 31,296 34,170 40,604 25,753
a) L=F6hne und Geh=E4lter 237,021 22,092 15,755 17,331 21,293 19,718 16,890 17,423 20,134 18,361 20,289 22,723 25,012 314,303 22,085 26,176 23,335 25,754 26,523 23,226 26,460 29,110 26,555 28,760 34,843 21,477
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 44,214 4,171 3,022 3,326 3,996 3,647 3,211 3,314 3,702 3,452 3,822 4,080 4,471 57,117 4,183 4,407 4,338 4,867 4,856 4,391 4,964 4,922 4,741 5,410 5,761 4,276
7. Abschreibungen 3,640 0 0 0 0 0 0 0 0 0 0 0 3,640 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 156,878 10,262 10,559 11,449 11,436 13,766 9,553 16,024 11,074 12,046 15,238 15,444 20,028 159,751 13,191 17,061 10,461 8,682 19,782 13,122 7,680 10,699 14,385 12,141 26,931 5,616
a) Instandhaltung 22,503 1,110 806 1,291 2,543 1,459 383 1,283 899 1,157 3,924 5,467 2,180 13,594 1,661 1,417 1,499 373 1,104 1,099 462 1,251 947 712 1,625 1,443
b) Marketing 9,687 787 360 1,200 123 2,642 382 540 752 91 1,507 926 378 11,801 2,475 1,222 274 828 2,430 321 1,164 -237 1,376 309 803 836
c) Reisekosten 2,126 160 129 180 100 46 185 29 347 37 179 129 605 3,001 51 477 191 210 310 414 182 212 281 217 139 318
d) Versicherungen, Beitr=E4= ge und Abgaben 6,050 0 0 0 68 801 0 4,229 436 128 0 -534 923 7,328 25 203 1,104 0 0 2,658 0 389 13 821 0 2,115
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 394 0 0 0 29 0 365 0 0 0 0 0 0
g) Miet- und Raumkosten 66,000 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 66,146 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,646
h) Betriebsbedarf 22,000 1,718 2,023 2,410 1,522 1,260 1,590 2,452 1,290 2,082 2,837 828 1,989 23,011 1,709 1,480 1,993 2,044 2,721 2,608 2,185 1,909 2,590 2,658 1,411 -297
i) =FCbrige sonstige betrie= bliche Aufwendungen 25,944 988 1,380 848 1,556 2,042 646 1,917 1,827 2,285 1,258 2,867 8,330 30,764 1,532 6,719 -925 -366 7,218 157 -2,068 1,492 2,681 1,826 16,942 -4,445
j) B=FCromaterial 2,568 0 360 20 26 16 867 73 23 765 33 261 122 3,712 237 41 824 64 498 0 256 183 997 99 511 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 163 134 0 0 0 0 0 0 0 0 29 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 77,462 -9,385 -3,213 12,837 -413 18,174 3,672 6,762 15,085 7,244 8,683 -2,747 20,764 7,729 -243 -15 3,654 -14,784 -13,506 -368 -31,741 19,034 7,880 29,569 -14,152 22,402
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 2,773 0 0 111 0 0 111 0 0 111 0 2,327 113 11,796 0 0 0 0 0 0 0 0 0 7,137 0 4,659
16. sonstige Steuern 214 0 0 0 0 0 0 0 0 0 0 0 214 642 0 0 0 0 0 0 0 0 642 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 74,475 -9,385 -3,213 12,726 -413 18,174 3,561 6,762 15,085 7,133 8,683 -5,074 20,437 -4,709 -243 -15 3,654 -14,784 -13,506 -368 -31,741 19,034 7,238 22,432 -14,152 17,743
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Jena (21), Schicht 21/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 14,360,584 1,024,335 729,717 956,432 813,151 868,603 927,392 1,561,662 1,474,232 1,428,517 1,662,469 1,455,592 1,458,482 17,684,859 869,896 1,485,789 1,839,960 1,562,301 1,249,054 1,252,369 1,329,015 1,585,068 1,882,236 1,272,019 1,812,177 1,544,977
a) Neuwagen 10,442,195 779,340 456,023 693,020 603,931 626,173 611,732 1,119,434 985,558 1,182,098 1,248,470 1,099,598 1,036,820 13,015,439 584,741 1,145,169 1,448,260 1,160,263 860,938 836,552 973,806 1,092,852 1,427,456 886,987 1,463,324 1,135,093
b) Gebrauchtwagen 2,084,339 118,016 135,907 81,635 96,550 114,405 191,585 304,837 258,831 106,543 199,336 244,851 231,844 2,617,983 132,677 175,407 183,111 239,274 133,712 266,705 217,681 296,262 308,585 227,501 219,285 217,782
c) Teiledienst 839,684 60,485 74,961 102,264 56,118 71,391 59,320 66,874 57,206 64,870 93,116 45,261 87,817 914,993 68,841 78,461 102,354 78,337 99,522 57,866 58,875 89,390 66,076 70,864 58,952 85,455
d) Fremdleistungen 73,447 7,567 2,694 5,632 1,662 3,243 6,066 5,464 8,927 3,823 14,261 7,562 6,544 84,528 5,975 5,248 7,713 12,472 9,939 2,472 7,982 9,181 7,108 7,121 4,188 5,127
e) Kundendienst 784,697 57,441 59,286 70,144 51,377 55,088 56,214 59,543 60,980 66,659 100,896 53,688 93,380 861,894 70,170 77,194 70,458 65,931 90,933 46,159 64,738 91,386 67,982 74,745 60,575 81,623
f) Leasingprovision 14,781 588 0 447 3,059 -3,059 184 3,271 2,384 2,619 2,520 2,768 0 29,228 2,658 1,451 130 3,558 3,358 1,940 3,970 4,824 1,678 2,519 1,810 1,332
g) Sonstiges 121,441 897 848 3,290 454 1,362 2,291 2,239 100,345 1,904 3,871 1,863 2,077 160,793 4,834 2,858 27,934 2,466 50,651 40,675 1,962 1,172 3,351 2,281 4,043 18,565
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 14,360,584 1,024,335 729,717 956,432 813,151 868,603 927,392 1,561,662 1,474,232 1,428,517 1,662,469 1,455,592 1,458,482 17,684,859 869,896 1,485,789 1,839,960 1,562,301 1,249,054 1,252,369 1,329,015 1,585,068 1,882,236 1,272,019 1,812,177 1,544,977
4. Sonstige betriebliche Er= tr=E4ge 1,619 0 0 0 188 633 0 223 223 188 165 0 0 2,843 0 151 151 443 443 443 443 443 923 443 -643 -399
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 1,619 0 0 0 188 633 0 223 223 188 165 0 0 2,843 0 151 151 443 443 443 443 443 923 443 -643 -399
5. Materialaufwand 11,857,069 976,877 606,416 856,306 632,680 731,513 788,549 1,433,784 1,095,336 1,258,505 1,583,001 760,988 1,133,115 15,422,610 753,924 1,008,813 1,818,557 1,449,293 895,891 1,184,043 1,258,621 1,410,201 1,717,581 948,267 1,646,651 1,330,769
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 11,826,402 978,013 605,679 854,544 631,032 728,634 787,323 1,432,233 1,093,967 1,256,169 1,580,189 758,861 1,119,759 15,395,218 753,403 1,006,641 1,817,931 1,446,810 894,451 1,181,916 1,255,517 1,408,126 1,715,708 946,480 1,643,750 1,324,484
b) Aufwendungen f=FCr bezog= ene Leistungen 30,666 -1,136 737 1,762 1,648 2,879 1,226 1,551 1,369 2,335 2,812 2,127 13,356 27,392 521 2,172 626 2,482 1,440 2,127 3,104 2,075 1,873 1,787 2,900 6,285
6. Personalaufwand 1,003,009 77,047 95,661 94,282 103,408 80,649 68,654 77,307 82,028 78,414 74,427 85,731 85,401 1,147,491 85,264 96,787 90,627 87,773 92,111 87,642 95,539 103,703 108,222 104,756 98,927 96,139
a) L=F6hne und Geh=E4lter 843,467 64,659 80,274 79,080 87,025 67,725 57,537 64,906 69,195 65,967 63,072 72,342 71,686 965,680 71,544 81,554 76,063 73,712 77,824 73,643 80,267 87,580 90,899 88,647 83,546 80,399
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 159,542 12,388 15,387 15,202 16,383 12,925 11,118 12,401 12,834 12,447 11,354 13,388 13,715 181,810 13,720 15,233 14,563 14,061 14,287 13,999 15,272 16,123 17,322 16,109 15,381 15,740
7. Abschreibungen 131,869 0 0 0 0 0 0 0 0 0 0 0 131,869 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 402,973 20,578 33,846 21,298 20,454 47,169 23,306 20,651 79,446 25,375 16,373 26,689 67,790 439,345 51,835 52,413 30,705 28,321 52,655 33,561 49,585 21,095 24,100 21,293 41,248 32,532
a) Instandhaltung 34,692 3,725 2,666 1,838 3,884 2,055 1,789 2,702 2,181 3,610 2,463 3,867 3,912 34,584 2,268 2,639 4,846 1,926 4,264 1,638 1,793 2,692 2,650 1,321 4,331 4,216
b) Marketing 44,360 2,415 8,360 981 1,565 3,828 1,019 1,017 2,423 5,975 879 1,090 14,808 93,508 6,804 23,295 1,234 8,948 27,040 743 17,971 55 2,072 1,602 1,923 1,821
c) Reisekosten 11,059 1,082 947 1,448 806 893 517 703 455 646 1,130 535 1,899 7,503 678 553 612 282 857 1,006 544 689 193 521 703 864
d) Versicherungen, Beitr=E4= ge und Abgaben 41,028 139 279 398 37 5,442 402 754 33,683 430 0 640 -1,176 33,858 -9,982 6,810 306 0 950 14,407 0 433 1,255 238 98 19,344
e) Rechts- und Beratungskos= ten 100 100 0 0 0 0 0 0 0 0 0 0 0 -25 0 0 0 0 0 -25 0 0 0 0 0 0
f) Verkaufskosten 554 0 263 0 0 -100 342 0 0 0 0 48 0 2,803 0 2,539 0 0 0 0 0 0 0 71 0 193
g) Miet- und Raumkosten 65,102 5,421 5,421 5,421 1,421 9,471 5,421 1,421 9,421 5,421 1,421 9,421 5,421 66,607 4,630 4,630 4,630 5,177 4,630 4,630 7,630 6,130 6,130 6,130 6,130 6,130
h) Betriebsbedarf 48,192 4,555 3,234 5,216 4,100 3,528 3,558 4,342 4,441 5,553 4,952 2,557 2,155 54,469 4,704 3,994 7,063 4,271 2,950 5,462 3,183 3,494 4,951 5,156 3,599 5,643
i) =FCbrige sonstige betrie= bliche Aufwendungen 149,031 2,938 12,086 5,113 7,770 21,215 10,158 8,492 26,587 3,039 4,843 7,141 39,650 134,215 41,995 6,564 11,022 7,441 10,478 4,998 16,833 6,259 6,849 4,782 23,541 -6,547
j) B=FCromaterial 8,857 204 589 883 870 838 100 1,219 255 703 685 1,390 1,121 11,823 737 1,389 992 276 1,487 702 1,632 1,344 0 1,473 923 868
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 22,962 1,998 1,982 1,967 1,952 1,936 1,921 1,906 1,891 1,875 1,861 1,844 1,829 32,484 3,758 1,798 1,783 5,537 1,751 1,736 6,024 1,704 1,689 4,813 1,890 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 944,321 -52,164 -8,188 -17,421 54,846 7,968 44,961 28,238 215,754 64,536 -13,028 580,340 38,480 645,772 -24,885 326,129 -101,560 -8,180 207,088 -54,170 -80,312 48,806 31,568 193,332 22,819 85,137
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 10,748 0 0 1,730 -1,298 0 432 0 0 432 0 9,018 434 43,024 0 0 0 0 0 2,687 0 0 2,687 0 27,655 9,995
16. sonstige Steuern 2,993 0 0 0 0 0 0 0 2,993 0 0 0 0 5,556 0 0 0 0 0 0 0 3,968 794 0 0 794
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 930,581 -52,164 -8,188 -19,151 56,144 7,968 44,529 28,238 212,762 64,104 -13,028 571,322 38,046 597,193 -24,885 326,129 -101,560 -8,180 207,088 -56,857 -80,312 44,838 28,087 193,332 -4,836 74,349
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Reinickendorf (22), Schicht= 22/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 27,213 308 101 -14 3,679 100 554 1,236 23 853 19,898 0 476 75,897 0 473 522 83 0 17,012 1,041 857 -8 44,678 4,583 6,657
a) Neuwagen 21,821 0 0 0 0 0 0 571 23 853 19,898 0 476 45,024 0 473 522 0 0 0 609 0 0 43,421 0 0
b) Gebrauchtwagen -14 0 0 -14 0 0 0 0 0 0 0 0 0 26,254 0 0 0 0 0 15,132 432 0 -8 -3 4,500 6,201
c) Teiledienst 3,319 145 80 0 2,145 37 451 462 0 0 0 0 0 1,450 0 0 0 83 0 1,164 0 0 0 0 0 203
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 1,260 0 0 0 0 0 0 0 0 0 1,260 0 0
e) Kundendienst 2,087 164 21 0 1,534 64 103 202 0 0 0 0 0 961 0 0 0 0 0 716 0 0 0 0 0 245
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 940 0 0 0 0 0 0 0 857 0 0 83 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 8
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 27,213 308 101 -14 3,679 100 554 1,236 23 853 19,898 0 476 75,897 0 473 522 83 0 17,012 1,041 857 -8 44,678 4,583 6,657
4. Sonstige betriebliche Er= tr=E4ge 2,234 0 2,234 0 0 0 0 0 0 0 0 0 0 3,634 247 247 247 247 425 178 549 549 549 371 -156 183
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 2,234 0 2,234 0 0 0 0 0 0 0 0 0 0 3,634 247 247 247 247 425 178 549 549 549 371 -156 183
5. Materialaufwand 53,465 81 1,027 246 3,707 37 240 286 0 0 16,606 0 31,236 79,359 2,121 1,306 1,163 1,514 2,926 13,703 72 1,459 134 45,450 3,232 6,280
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 50,689 81 62 156 1,986 37 240 286 0 0 16,606 0 31,236 79,359 2,121 1,306 1,163 1,514 2,926 13,703 72 1,459 134 45,450 3,232 6,280
b) Aufwendungen f=FCr bezog= ene Leistungen 2,776 0 966 90 1,721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6. Personalaufwand 42,749 0 0 671 587 587 587 587 2,627 2,040 5,163 9,268 20,633 216,980 11,076 11,469 14,457 18,007 17,545 23,075 27,057 25,757 24,505 18,929 13,228 11,875
a) L=F6hne und Geh=E4lter 35,689 0 0 527 461 461 461 461 2,171 1,710 4,327 7,767 17,343 181,997 9,283 9,611 12,116 15,099 14,710 19,352 22,700 21,670 20,562 15,849 11,080 9,965
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 7,061 0 0 144 126 126 126 126 456 330 836 1,500 3,290 34,983 1,794 1,857 2,341 2,908 2,835 3,723 4,356 4,087 3,943 3,080 2,148 1,910
7. Abschreibungen 36,200 0 0 0 0 0 0 0 0 0 0 0 36,200 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 13,164 0 5,337 6,425 668 58 92 43 98 64 88 279 14 2,478 147 633 47 125 0 0 -1 1,182 15 131 199 0
a) Instandhaltung 1,574 0 0 1,557 17 0 0 0 0 0 0 0 0 796 6 592 0 0 0 0 0 0 0 0 199 0
b) Marketing 486 0 0 324 162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Reisekosten 158 0 0 149 9 0 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 0 0 0 0
d) Versicherungen, Beitr=E4= ge und Abgaben 917 0 0 818 46 0 0 0 0 0 53 0 0 105 53 0 0 53 0 0 0 0 0 0 0 0
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 760 0 0 0 0 0 0 0 760 0 0 0 0
f) Verkaufskosten 255 0 0 0 0 0 0 0 0 0 0 255 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 77 0 0 77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
h) Betriebsbedarf 7,922 0 5,026 2,896 0 0 0 0 0 0 0 0 0 104 0 0 0 0 0 0 0 92 11 0 0 0
i) =FCbrige sonstige betrie= bliche Aufwendungen 1,775 0 311 603 434 58 92 43 98 64 35 25 14 704 79 42 47 73 0 0 -1 329 4 131 0 0
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -116,132 228 -4,030 -7,356 -1,283 -581 -365 320 -2,702 -1,251 -1,959 -9,547 -87,607 -219,285 -13,097 -12,689 -14,898 -19,316 -20,046 -19,588 -25,538 -26,991 -24,113 -19,461 -12,232 -11,315
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -116,132 228 -4,030 -7,356 -1,283 -581 -365 320 -2,702 -1,251 -1,959 -9,547 -87,607 -219,285 -13,097 -12,689 -14,898 -19,316 -20,046 -19,588 -25,538 -26,991 -24,113 -19,461 -12,232 -11,315
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet023.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Fiat Reinickendorf (23), Sc= hicht 23/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 7,122,934 67,250 418,048 568,083 588,097 554,566 401,087 839,380 1,014,141 765,523 574,888 656,738 675,134 8,192,446 388,829 503,781 1,271,491 740,432 387,777 655,395 664,312 607,145 692,584 559,604 815,722 905,375
a) Neuwagen 6,240,495 63,208 395,677 510,078 508,489 467,904 335,152 771,755 936,074 689,159 480,764 574,018 508,216 6,693,614 339,568 362,796 1,107,634 609,761 284,679 527,695 533,484 471,382 555,694 425,991 699,955 774,974
b) Gebrauchtwagen 372,124 0 5,209 14,095 33,182 32,891 27,454 26,192 36,473 26,654 54,988 48,364 66,623 747,407 15,230 50,283 79,341 51,298 47,115 69,415 75,921 63,453 87,975 65,715 56,544 85,118
c) Teiledienst 239,169 1,857 9,758 27,616 22,893 26,032 20,567 20,481 19,617 23,626 17,755 13,878 35,089 392,588 17,383 55,842 44,330 42,029 30,943 29,071 27,021 34,886 23,600 40,515 28,267 18,700
d) Fremdleistungen 22,550 0 19 287 1,253 2,168 2,242 3,920 1,559 4,577 1,574 1,204 3,748 94,371 481 4,007 17,169 15,901 5,978 7,940 9,427 11,431 2,739 5,988 4,609 8,702
e) Kundendienst 164,914 2,184 6,684 13,041 17,397 15,923 12,320 15,425 16,446 17,963 13,810 14,573 19,149 230,452 14,602 27,090 20,329 17,086 15,719 17,393 16,231 24,111 20,999 19,875 20,483 16,536
f) Leasingprovision 42,195 0 623 2,347 4,870 8,648 2,675 1,569 3,641 3,333 4,493 4,089 5,906 23,023 2,462 2,254 2,148 3,964 2,800 1,813 1,528 1,181 628 1,273 2,972 0
g) Sonstiges 41,486 0 79 619 13 1,000 678 39 330 210 1,503 613 36,402 10,991 -897 1,510 540 393 543 2,067 701 700 948 247 2,893 1,345
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 7,122,934 67,250 418,048 568,083 588,097 554,566 401,087 839,380 1,014,141 765,523 574,888 656,738 675,134 8,192,446 388,829 503,781 1,271,491 740,432 387,777 655,395 664,312 607,145 692,584 559,604 815,722 905,375
4. Sonstige betriebliche Er= tr=E4ge 3,761 0 389 389 389 463 463 463 387 325 165 165 165 1,978 165 165 165 165 165 165 165 165 165 165 165 165
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 3,761 0 389 389 389 463 463 463 387 325 165 165 165 1,978 165 165 165 165 165 165 165 165 165 165 165 165
5. Materialaufwand 6,422,579 62,393 387,395 546,158 554,581 505,601 369,113 709,348 948,469 681,335 513,814 619,959 524,412 7,566,918 360,014 438,238 1,208,296 682,170 326,331 607,595 591,943 542,468 622,493 497,512 764,681 925,177
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 6,407,726 60,863 385,795 545,958 550,730 504,451 368,728 707,369 948,049 679,343 513,505 619,230 523,705 7,553,964 358,885 436,918 1,206,683 681,494 325,225 606,907 591,854 542,303 620,175 495,930 762,744 924,847
b) Aufwendungen f=FCr bezog= ene Leistungen 14,853 1,530 1,600 200 3,851 1,150 385 1,978 420 1,993 309 730 707 12,953 1,129 1,320 1,613 676 1,106 688 89 165 2,318 1,582 1,937 330
6. Personalaufwand 367,897 0 38,211 37,969 38,941 40,558 31,825 31,587 35,965 31,861 30,360 25,428 25,192 356,398 28,525 36,213 24,561 30,174 33,433 27,783 29,203 32,207 27,057 30,431 29,407 27,403
a) L=F6hne und Geh=E4lter 309,624 0 32,084 31,882 32,739 34,039 26,804 26,544 30,397 26,823 25,569 21,578 21,163 300,727 24,016 30,731 20,659 25,484 28,464 23,423 24,651 27,447 22,743 25,209 24,810 23,088
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 58,273 0 6,127 6,087 6,202 6,519 5,021 5,043 5,568 5,038 4,791 3,850 4,029 55,671 4,509 5,482 3,901 4,690 4,969 4,360 4,552 4,760 4,313 5,222 4,598 4,315
7. Abschreibungen 69,556 0 0 0 0 0 0 0 0 0 0 0 69,556 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 196,927 26,933 16,109 13,740 13,738 15,827 19,338 32,912 10,791 17,299 5,706 5,120 19,414 138,553 11,302 10,064 10,098 14,846 13,816 15,603 13,841 8,301 9,842 12,674 7,086 11,082
a) Instandhaltung 47,829 8,673 4,509 2,231 7,106 1,392 528 6,581 694 2,347 1,068 60 12,639 20,966 2,164 870 1,678 4,719 1,208 4,045 1,096 315 2,245 1,373 77 1,177
b) Marketing 34,043 1,184 5,993 3,048 2,462 3,786 5,268 4,944 3,780 1,380 1,243 373 582 16,143 981 1,349 729 670 1,886 1,500 1,035 962 1,965 1,659 1,536 1,873
c) Reisekosten 8,237 572 486 403 1,566 312 467 2,160 537 799 166 251 519 5,271 134 882 278 229 1,823 352 404 610 0 391 200 -34
d) Versicherungen, Beitr=E4= ge und Abgaben 16,482 153 105 46 139 115 205 13,935 0 13 30 -200 1,941 6,451 0 417 13 0 0 2,277 71 0 0 53 13 3,608
e) Rechts- und Beratungskos= ten 4,601 0 0 0 0 0 4,569 0 0 0 32 0 0 625 0 0 0 0 0 0 625 0 0 0 0 0
f) Verkaufskosten 372 0 0 0 0 0 0 0 0 372 0 0 0 4,298 0 2,085 1,587 421 0 0 0 206 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 1,350 0 0 0 -1,350 48 0 0 0 0 0 0 0 0 0 0 48 0
h) Betriebsbedarf 54,859 13,676 2,954 5,827 1,268 7,769 5,451 2,987 2,128 7,420 593 2,565 2,219 49,124 4,960 1,764 2,346 6,700 6,741 2,538 6,227 5,170 2,698 5,578 2,718 1,683
i) =FCbrige sonstige betrie= bliche Aufwendungen 25,306 2,362 1,924 1,686 715 2,142 2,838 1,711 2,275 3,295 2,527 1,982 1,850 28,899 3,041 1,919 1,811 2,051 2,144 4,360 4,278 1,037 1,597 1,734 2,186 2,741
j) B=FCromaterial 5,199 312 138 500 483 309 13 595 27 1,672 47 89 1,014 6,728 22 779 1,656 56 14 530 105 0 1,337 1,887 308 33
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 69,736 -22,077 -23,279 -29,396 -18,774 -6,957 -18,727 65,996 19,303 35,354 25,172 6,396 36,725 132,556 -10,848 19,431 28,702 13,406 14,361 4,579 29,490 24,333 33,358 19,152 14,713 -58,121
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 1,301 0 0 0 0 0 1,301 0 0 0 0 0 0
16. sonstige Steuern 3,903 0 0 0 0 0 0 1,301 0 1,301 0 0 1,301 2,602 0 0 0 0 0 0 0 0 1,301 0 0 1,301
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 65,833 -22,077 -23,279 -29,396 -18,774 -6,957 -18,727 64,695 19,303 34,053 25,172 6,396 35,424 128,653 -10,848 19,431 28,702 13,406 14,361 3,278 29,490 24,333 32,057 19,152 14,713 -59,422
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Pankow (24), Schicht 24/44<= /td>
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
ZE Lounge (25), Schicht 25/= 44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 3,440 0 0 0 0 0 0 0 0 0 3,440 0 0
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 3,440 0 0 0 0 0 0 0 0 0 3,440 0 0
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 1,658 0 0 0 0 0 0 107 0 388 395 572 196
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 407 0 0 0 0 0 0 0 0 0 306 56 45
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 136 0 0 0 0 0 0 0 0 0 0 4 132
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 477 0 0 0 0 0 0 0 0 388 89 0 0
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 19 0 0 0 0 0 0 0 0 0 0 0 19
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 619 0 0 0 0 0 0 107 0 0 0 513 0
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 0 0 0 0 0 0 0 0 0 0 0 0 0 -5,098 0 0 0 0 0 0 -107 0 -388 -3,835 -572 -196
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 0 0 0 0 0 0 0 0 0 0 0 0 0 -5,098 0 0 0 0 0 0 -107 0 -388 -3,835 -572 -196
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Fiat Teltow (31), Schicht 2= 6/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 9,430,343 910,413 646,296 715,887 670,927 705,654 532,014 683,476 699,479 907,418 1,102,219 1,108,647 747,914 16,895,430 1,009,134 1,654,366 1,510,040 1,365,578 1,272,661 1,252,811 2,259,000 1,003,989 1,293,128 1,064,102 1,751,578 1,459,042
a) Neuwagen 8,368,469 859,778 577,280 661,136 611,242 608,477 444,138 637,160 646,075 838,663 1,004,165 1,023,394 456,963 14,843,293 865,048 1,558,235 1,303,388 1,203,242 1,107,330 1,133,845 2,056,974 813,915 982,621 914,183 1,602,996 1,301,515
b) Gebrauchtwagen 18,428 0 0 3,672 13,101 0 0 0 0 1,672 -17 0 0 330,344 2,705 0 8,741 16,461 23,077 21,269 52,428 7,451 79,154 27,022 31,676 60,359
c) Teiledienst 296,893 22,422 22,634 26,566 13,508 33,771 35,838 17,970 20,487 25,667 30,681 23,153 24,196 567,987 37,806 36,951 66,471 43,308 62,022 44,459 35,997 52,256 37,297 62,741 53,332 35,349
d) Fremdleistungen 36,322 1,812 -155 -688 1,631 1,935 -1,657 1,704 2,993 2,270 7,951 7,950 10,577 93,247 -462 6,213 3,487 8,443 2,650 2,060 21,114 5,932 7,211 10,245 11,451 14,903
e) Kundendienst 204,567 14,931 7,689 17,394 10,417 13,190 30,716 18,562 11,024 16,915 26,313 19,219 18,196 367,728 22,416 23,458 41,860 21,672 34,756 26,296 29,750 38,239 31,899 29,723 36,735 30,921
f) Leasingprovision 72,988 6,669 4,665 6,463 3,526 4,674 782 2,829 2,102 9,847 3,880 16,043 11,507 135,223 6,282 5,890 4,864 19,274 8,375 1,556 24,261 2,837 34,938 17,755 5,816 3,373
g) Sonstiges 432,677 4,801 34,182 1,344 17,503 43,608 22,197 5,252 16,799 12,383 29,245 18,888 226,476 557,608 75,339 23,618 81,228 53,178 34,450 23,326 38,476 83,358 120,008 2,432 9,573 12,622
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 9,430,343 910,413 646,296 715,887 670,927 705,654 532,014 683,476 699,479 907,418 1,102,219 1,108,647 747,914 16,895,430 1,009,134 1,654,366 1,510,040 1,365,578 1,272,661 1,252,811 2,259,000 1,003,989 1,293,128 1,064,102 1,751,578 1,459,042
4. Sonstige betriebliche Er= tr=E4ge 1,889,134 0 0 6,000 0 0 3,928 0 15,298 0 0 0 1,863,908 40,141 0 0 0 269 14,886 448 457 197 4,411 357 18,760 357
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 1,863,908 0 0 0 0 0 0 0 0 0 0 0 1,863,908 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 25,226 0 0 6,000 0 0 3,928 0 15,298 0 0 0 0 40,141 0 0 0 269 14,886 448 457 197 4,411 357 18,760 357
5. Materialaufwand 8,712,784 963,754 517,096 748,067 527,317 641,148 466,683 540,173 652,628 799,957 1,003,782 1,023,251 828,930 14,876,599 901,262 1,565,499 1,490,565 909,990 1,157,605 1,232,620 2,031,648 785,757 1,184,926 922,867 1,584,922 1,108,938
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 8,707,064 963,754 517,096 748,067 527,317 640,963 466,637 540,173 651,788 799,927 1,002,462 1,021,751 827,130 14,848,319 899,827 1,564,539 1,488,030 908,330 1,157,005 1,225,470 2,028,858 784,051 1,180,182 921,099 1,584,698 1,106,231
b) Aufwendungen f=FCr bezog= ene Leistungen 5,720 0 0 0 0 184 46 0 840 30 1,320 1,500 1,800 28,280 1,435 960 2,536 1,660 600 7,151 2,790 1,706 4,744 1,768 224 2,707
6. Personalaufwand 43,700 0 0 0 0 0 0 0 0 0 0 0 43,700 707,296 50,123 48,759 42,882 49,062 49,169 64,127 54,731 67,520 61,792 85,158 65,377 68,596
a) L=F6hne und Geh=E4lter 36,960 0 0 0 0 0 0 0 0 0 0 0 36,960 602,467 42,565 42,142 36,199 42,144 42,240 54,312 46,540 58,223 52,291 71,928 55,830 58,054
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 6,740 0 0 0 0 0 0 0 0 0 0 0 6,740 104,828 7,558 6,617 6,683 6,918 6,930 9,815 8,191 9,297 9,501 13,231 9,547 10,542
7. Abschreibungen 101,569 0 0 0 0 0 0 0 0 0 0 0 101,569 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 2,003,754 13,121 15,560 6,463 18,452 16,450 36,337 25,079 27,620 78,784 26,298 19,913 1,719,677 318,936 18,028 14,862 30,079 44,915 29,100 24,029 23,707 24,704 22,779 25,756 28,531 32,446
a) Instandhaltung 65,512 1,648 0 6 2,544 8,077 21,944 8,025 8,228 9,841 4,644 421 133 27,701 1,773 45 2,257 628 856 4,362 2,142 477 3,515 2,330 1,556 7,761
b) Marketing 84,213 9,106 7,523 1,229 4,423 0 3,110 2,142 1,662 51,168 2,078 1,414 358 49,617 1,643 747 1,895 28,780 1,567 948 1,539 4,023 789 3,270 2,651 1,765
c) Reisekosten 4,072 0 0 14 0 0 1,020 0 0 946 560 1,109 423 5,552 412 751 418 117 503 663 1,088 0 525 798 180 97
d) Versicherungen, Beitr=E4= ge und Abgaben 4,728 0 115 115 69 23 523 3,878 0 0 0 0 5 14,706 2 15 60 0 2,137 4,585 1,348 0 0 10 2,000 4,549
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 -30 0 117 0 0 0 0 0 0 0 0 -148 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 5,016 0 0 2,206 955 1,350 0 42 0 0 463 0 0
g) Miet- und Raumkosten 13,607 0 0 0 0 0 0 0 0 4,407 0 7,200 2,000 8,642 0 0 0 0 0 0 0 0 0 0 4,642 4,000
h) Betriebsbedarf 39,250 0 12 245 2,034 1,612 3,168 6,943 11,570 3,076 5,057 2,857 2,677 66,911 2,794 2,547 9,546 1,110 15,631 1,582 3,422 5,653 4,515 5,667 8,803 5,641
i) =FCbrige sonstige betrie= bliche Aufwendungen 1,787,584 2,367 7,910 4,853 9,380 6,739 5,492 4,092 5,970 6,632 13,960 6,356 1,713,834 132,743 11,305 9,959 13,369 13,099 6,675 10,816 12,776 14,043 12,684 11,392 8,097 8,529
j) B=FCromaterial 4,789 0 0 0 0 0 1,080 0 190 2,714 0 557 248 8,079 100 681 329 227 381 1,073 1,351 507 751 1,827 748 104
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 11 0 0 0 0 0 0 0 0 0 0 11 0
11. Zinsen und =E4hnliche A= ufwendungen 291,546 19,290 20,855 19,613 18,443 16,599 17,043 22,786 27,286 31,133 23,667 33,875 40,955 522,679 42,535 36,750 37,655 38,091 44,472 37,245 49,346 42,312 45,948 49,417 51,829 47,079
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 166,124 -85,752 92,784 -52,256 106,716 31,458 15,879 95,438 7,243 -2,457 48,472 31,609 -123,010 510,072 -2,813 -11,504 -91,141 323,789 7,200 -104,762 100,024 83,893 -17,906 -18,740 39,691 202,341
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 1,351 0 1,351 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 166,124 -85,752 92,784 -52,256 106,716 31,458 15,879 95,438 7,243 -2,457 48,472 31,609 -123,010 508,721 -2,813 -12,855 -91,141 323,789 7,200 -104,762 100,024 83,893 -17,906 -18,740 39,691 202,341
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Fiat Spandau (34), Schicht = 27/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 1,653,617 0 0 0 0 0 0 12,675 9,991 51,943 450,491 464,278 664,240 9,380,116 352,181 253,396 272,978 586,882 828,751 632,236 515,127 817,879 866,351 1,004,871 1,322,056 1,927,409
a) Neuwagen 1,581,122 0 0 0 0 0 0 12,650 9,991 51,943 426,778 449,917 629,843 8,639,263 329,635 243,433 268,383 557,137 736,798 577,873 455,107 719,526 759,698 915,881 1,229,688 1,846,104
b) Gebrauchtwagen 54,824 0 0 0 0 0 0 0 0 0 19,144 3,379 32,301 305,624 17,733 8,488 1,888 23,838 56,870 12,186 17,057 31,748 54,090 30,460 23,658 27,610
c) Teiledienst 5,477 0 0 0 0 0 0 24 0 0 846 4,541 66 151,943 489 0 0 1,167 17,889 18,696 16,234 27,329 18,143 17,639 17,239 17,118
d) Fremdleistungen 1,046 0 0 0 0 0 0 0 0 0 419 0 626 72,311 924 924 1,554 3,190 2,014 947 6,462 14,070 10,052 12,939 11,733 7,504
e) Kundendienst 4,132 0 0 0 0 0 0 0 0 0 719 3,303 109 155,061 184 0 0 209 9,569 12,892 14,459 20,750 21,764 22,478 26,471 26,286
f) Leasingprovision 7,016 0 0 0 0 0 0 0 0 0 2,584 3,138 1,294 40,519 3,216 552 1,152 1,341 5,575 9,197 5,055 1,339 901 3,724 6,125 2,342
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 15,394 0 0 1 1 36 444 753 3,117 1,704 1,751 7,142 445
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 1,653,617 0 0 0 0 0 0 12,675 9,991 51,943 450,491 464,278 664,240 9,380,116 352,181 253,396 272,978 586,882 828,751 632,236 515,127 817,879 866,351 1,004,871 1,322,056 1,927,409
4. Sonstige betriebliche Er= tr=E4ge 425 0 0 0 0 0 0 0 0 0 0 0 425 10,155 425 425 425 425 425 457 421 5,471 421 421 421 421
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 425 0 0 0 0 0 0 0 0 0 0 0 425 10,155 425 425 425 425 425 457 421 5,471 421 421 421 421
5. Materialaufwand 1,493,652 0 0 0 0 0 0 11,363 10,904 47,565 422,475 426,495 574,851 8,695,657 323,977 233,427 261,284 596,403 808,069 561,154 442,608 742,030 775,780 949,567 1,242,630 1,758,728
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 1,493,652 0 0 0 0 0 0 11,363 10,904 47,565 422,475 426,495 574,851 8,674,053 322,980 233,427 260,757 591,753 808,069 560,723 442,236 740,725 769,468 949,487 1,242,280 1,752,149
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 21,604 997 0 527 4,650 0 432 372 1,305 6,312 80 350 6,579
6. Personalaufwand 29,450 0 0 0 0 0 0 0 0 0 0 0 29,450 479,252 30,343 35,854 26,769 21,406 23,368 47,327 50,513 49,093 53,376 48,059 47,913 45,230
a) L=F6hne und Geh=E4lter 24,681 0 0 0 0 0 0 0 0 0 0 0 24,681 403,192 25,430 30,241 22,455 18,008 19,784 39,808 42,538 41,353 44,847 40,397 40,258 38,073
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 4,769 0 0 0 0 0 0 0 0 0 0 0 4,769 76,060 4,913 5,613 4,314 3,399 3,584 7,519 7,975 7,740 8,529 7,663 7,655 7,157
7. Abschreibungen 19,575 0 0 0 0 0 0 0 0 0 0 0 19,575 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 105,720 0 0 0 0 0 0 0 0 1,229 26,528 41,492 36,471 589,826 36,197 40,156 45,283 48,512 67,546 59,524 58,448 38,629 39,612 55,785 41,498 58,636
a) Instandhaltung 455 0 0 0 0 0 0 0 0 0 300 31 124 71,726 1,574 11,986 11,194 5,537 17,259 10,853 7,217 1,398 1,981 866 344 1,517
b) Marketing 14,661 0 0 0 0 0 0 0 0 138 1,470 10,492 2,561 20,718 3,012 535 572 2,076 3,400 1,261 3,040 828 2,586 1,504 1,848 56
c) Reisekosten 584 0 0 0 0 0 0 0 0 0 185 0 399 5,404 624 242 915 112 397 393 1,119 179 254 150 638 380
d) Versicherungen, Beitr=E4= ge und Abgaben -2,004 0 0 0 0 0 0 0 0 0 0 -2,004 0 17,413 25 0 0 120 0 8,687 1,138 0 0 1,033 1,170 5,240
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 14,843 0 414 638 516 0 0 0 0 0 13,275 0 0
g) Miet- und Raumkosten 73,029 0 0 0 0 0 0 0 0 0 24,343 24,343 24,343 357,274 24,343 24,343 24,343 24,746 27,851 27,817 33,114 33,114 28,889 33,114 33,114 42,484
h) Betriebsbedarf 16,756 0 0 0 0 0 0 0 0 0 230 7,938 8,588 67,999 1,910 2,033 655 14,232 13,847 6,216 11,044 1,531 4,676 4,918 1,505 5,432
i) =FCbrige sonstige betrie= bliche Aufwendungen 706 0 0 0 0 0 0 0 0 342 0 0 365 22,339 4,193 603 6,894 495 754 3,884 673 376 195 800 1,623 1,849
j) B=FCromaterial 1,533 0 0 0 0 0 0 0 0 750 0 692 91 12,110 516 0 73 678 4,037 411 1,102 1,204 1,030 125 1,257 1,677
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 123 0 0 0 0 0 0 0 0 0 0 100 22
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 5,644 0 0 0 0 0 0 1,312 -913 3,149 1,488 -3,709 4,318 -374,587 -37,912 -55,617 -59,933 -79,014 -69,807 -35,312 -36,022 -6,403 -1,997 -48,119 -9,664 65,212
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 5,644 0 0 0 0 0 0 1,312 -913 3,149 1,488 -3,709 4,318 -374,587 -37,912 -55,617 -59,933 -79,014 -69,807 -35,312 -36,022 -6,403 -1,997 -48,119 -9,664 65,212
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Fiat Hoppegarten (36), Schi= cht 28/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 8,755,378 677,096 1,188,904 923,157 565,290 702,155 896,687 827,904 867,808 489,075 340,802 540,490 736,010 7,604,863 663,094 524,881 733,000 703,840 298,350 520,473 478,749 341,400 374,640 570,165 1,209,157 1,187,113
a) Neuwagen 8,159,767 634,531 1,144,852 873,784 508,238 640,324 836,863 781,490 820,812 445,664 279,606 500,655 692,949 6,776,699 566,170 480,505 649,352 639,015 238,243 466,842 444,928 270,301 307,243 499,763 1,145,825 1,068,514
b) Gebrauchtwagen 40,645 7,264 107 -19 -78 -35 0 0 10,392 8,736 14,278 0 0 133,025 38,117 0 0 0 0 0 0 15,714 22,333 10,742 0 46,118
c) Teiledienst 320,704 19,290 28,666 29,354 29,778 35,820 39,353 26,431 21,119 20,091 25,076 24,469 21,258 357,543 29,546 22,617 45,253 40,475 39,994 31,554 17,563 27,126 15,625 29,255 27,763 30,772
d) Fremdleistungen 32,614 5,417 2,443 3,151 2,709 3,986 1,748 284 463 2,594 4,034 3,159 2,627 61,338 1,227 2,939 3,190 603 861 1,298 1,832 3,170 13,422 5,420 12,100 15,275
e) Kundendienst 173,858 10,272 11,682 14,484 22,221 19,379 17,725 17,027 13,848 11,262 12,057 9,210 14,690 234,049 22,955 15,665 27,155 17,849 17,326 17,899 12,081 22,252 14,842 24,310 18,710 23,005
f) Leasingprovision 18,231 0 768 2,363 1,639 1,501 -200 2,601 765 208 2,223 2,420 3,943 26,240 3,131 259 4,064 5,504 944 1,749 1,983 1,588 772 0 4,501 1,745
g) Sonstiges 9,559 322 387 41 783 1,180 1,199 71 408 520 3,528 577 543 15,969 1,948 2,895 3,986 393 982 1,131 363 1,249 402 675 259 1,683
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 8,755,378 677,096 1,188,904 923,157 565,290 702,155 896,687 827,904 867,808 489,075 340,802 540,490 736,010 7,604,863 663,094 524,881 733,000 703,840 298,350 520,473 478,749 341,400 374,640 570,165 1,209,157 1,187,113
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Materialaufwand 8,106,986 689,182 1,182,362 947,755 416,070 654,159 846,957 647,081 802,534 419,063 306,564 511,499 683,760 7,273,765 615,738 483,702 689,924 669,447 284,038 495,534 480,734 314,116 344,644 569,067 1,175,570 1,151,250
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 8,093,944 685,917 1,177,854 945,783 413,044 654,159 846,885 646,882 802,534 419,063 306,564 511,499 683,760 7,273,765 615,738 483,702 689,924 669,447 284,038 495,534 480,734 314,116 344,644 569,067 1,175,570 1,151,250
b) Aufwendungen f=FCr bezog= ene Leistungen 13,042 3,265 4,508 1,973 3,025 0 72 199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Abschreibungen 19,941 0 0 0 0 0 0 0 0 0 0 0 19,941 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 118,751 31,161 32,113 26,045 26,321 -20,818 7,150 2,910 415 4,168 2,341 1,182 5,762 8,312 2,133 -410 4,115 1,691 16 135 0 124 0 427 6 75
a) Instandhaltung 10,838 3,700 1,076 832 1,625 0 1,523 515 45 1,523 0 0 0 4,136 2,083 0 1,523 515 16 0 0 0 0 0 0 0
b) Marketing 23,809 4,165 7,559 473 7,587 167 2,458 751 8 43 263 86 249 60 0 32 28 0 0 0 0 0 0 0 0 0
c) Reisekosten 3,527 2,164 -486 1,046 649 0 0 155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Versicherungen, Beitr=E4= ge und Abgaben 1,164 273 92 43 673 72 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Rechts- und Beratungskos= ten 1,241 30 0 163 1,048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 1,123 0 0 182 0 0 0 0 75 0 0 665 202 700 0 273 0 0 0 0 0 0 0 427 0 0
g) Miet- und Raumkosten 0 12,200 12,200 12,200 12,200 -21,800 0 0 0 0 0 0 -27,000 0 0 0 0 0 0 0 0 0 0 0 0 0
h) Betriebsbedarf 11,455 3,055 4,522 3,653 41 0 0 36 0 0 107 0 41 26 0 0 0 26 0 0 0 0 0 0 0 0
i) =FCbrige sonstige betrie= bliche Aufwendungen 61,051 4,128 6,581 4,927 2,498 742 3,170 1,454 276 2,602 1,972 431 32,271 3,390 50 -715 2,564 1,150 0 135 0 124 0 0 6 75
j) B=FCromaterial 4,544 1,448 570 2,527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 168 0 0 168 0 0 0 0 0 0 0 0 0 81 81 0 0 0 0 0 0 0 0 0 1 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 509,532 -43,247 -25,572 -50,811 122,900 68,815 42,580 177,913 64,859 65,844 31,896 27,809 26,546 322,704 45,143 41,589 38,961 32,702 14,296 24,805 -1,985 27,160 29,995 670 33,579 35,789
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 509,532 -43,247 -25,572 -50,811 122,900 68,815 42,580 177,913 64,859 65,844 31,896 27,809 26,546 322,704 45,143 41,589 38,961 32,702 14,296 24,805 -1,985 27,160 29,995 670 33,579 35,789
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Fiat Finsterwalde (37), Sch= icht 29/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 1,356,475 108,047 160,087 69,385 96,326 33,946 71,282 186,359 134,651 79,890 154,114 70,994 191,393 1,423,032 114,534 110,743 77,154 175,591 42,166 158,066 97,948 205,169 91,915 88,685 191,666 69,393
a) Neuwagen 1,244,686 102,707 154,469 62,171 89,908 21,772 65,208 179,076 128,600 71,853 136,982 58,690 173,249 1,216,987 99,530 96,255 65,429 164,246 22,913 142,072 77,243 156,771 77,286 73,195 183,713 58,334
b) Gebrauchtwagen 14,324 0 0 2,036 0 5,514 0 0 0 0 1 0 6,773 19,053 9,176 3,868 84 0 0 0 84 5,855 -14 0 0 0
c) Teiledienst 49,451 3,190 3,605 3,459 4,183 2,895 1,828 3,440 2,547 5,192 8,923 6,235 3,955 105,241 2,434 3,709 5,598 7,418 10,020 8,354 13,543 26,296 7,989 9,867 3,738 6,274
d) Fremdleistungen 2,307 53 186 0 142 71 1,386 0 73 73 102 73 149 1,014 0 73 146 0 348 51 53 75 90 75 75 27
e) Kundendienst 35,628 1,836 1,496 697 1,906 3,469 1,919 2,939 2,323 2,498 7,396 5,816 3,334 72,049 3,091 5,483 5,399 3,874 8,632 4,590 6,754 15,462 5,790 4,603 3,720 4,653
f) Leasingprovision 1,836 262 134 814 0 0 0 0 254 0 146 0 225 2,134 0 833 278 0 0 0 145 234 679 0 -35 0
g) Sonstiges 8,242 0 197 208 187 224 941 905 853 275 563 180 3,707 6,553 303 522 220 53 254 2,999 125 476 96 946 455 105
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 1,356,475 108,047 160,087 69,385 96,326 33,946 71,282 186,359 134,651 79,890 154,114 70,994 191,393 1,423,032 114,534 110,743 77,154 175,591 42,166 158,066 97,948 205,169 91,915 88,685 191,666 69,393
4. Sonstige betriebliche Er= tr=E4ge 9,153 0 0 0 9,153 0 0 0 0 0 0 0 0 2,619 0 0 2,619 0 0 0 0 0 0 0 0 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 9,153 0 0 0 9,153 0 0 0 0 0 0 0 0 2,619 0 0 2,619 0 0 0 0 0 0 0 0 0
5. Materialaufwand 1,291,272 110,457 153,748 67,668 94,508 30,301 64,727 165,747 127,940 77,161 145,014 64,262 189,738 1,370,724 122,657 112,311 77,850 180,373 33,848 155,877 86,837 190,724 67,307 83,200 189,787 69,952
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 1,290,765 110,136 153,562 67,668 94,508 30,301 64,727 165,747 127,940 77,161 145,014 64,262 189,738 1,370,679 122,657 112,311 77,850 180,373 33,848 155,877 86,837 190,724 67,262 83,200 189,787 69,952
b) Aufwendungen f=FCr bezog= ene Leistungen 507 321 186 0 0 0 0 0 0 0 0 0 0 45 0 0 0 0 0 0 0 0 45 0 0 0
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Abschreibungen 7,873 0 0 0 0 0 0 0 0 0 0 0 7,873 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 27,853 2,640 5,352 451 5,134 331 4,043 4,647 295 2,887 1,574 221 277 14,249 1,770 207 1,889 3,693 55 832 1,525 564 1,358 1,759 330 267
a) Instandhaltung 6,464 1,545 289 161 1,288 0 999 682 167 999 167 167 0 6,870 1,559 0 837 727 0 833 560 0 1,008 980 191 175
b) Marketing 8,720 0 3,506 10 2,712 0 1,733 548 0 43 57 0 110 193 0 0 0 159 0 0 0 34 0 0 0 0
c) Reisekosten 179 10 0 0 82 0 0 87 0 0 0 0 0 198 49 19 0 34 24 0 19 0 0 0 24 29
d) Versicherungen, Beitr=E4= ge und Abgaben 40 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 288 0 0 0 288 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
h) Betriebsbedarf 827 422 111 134 0 66 3 12 12 4 13 4 45 77 10 8 0 30 8 0 17 5 0 0 0 0
i) =FCbrige sonstige betrie= bliche Aufwendungen 11,426 426 1,446 146 1,053 265 1,307 3,317 116 1,840 1,336 50 122 6,623 152 180 1,052 2,456 24 0 929 525 350 779 114 63
j) B=FCromaterial 196 196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 38,630 -5,049 987 1,267 5,836 3,314 2,512 15,965 6,416 -158 7,526 6,511 -6,496 40,678 -9,893 -1,775 34 -8,475 8,263 1,356 9,586 13,881 23,251 3,726 1,550 -826
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 38,630 -5,049 987 1,267 5,836 3,314 2,512 15,965 6,416 -158 7,526 6,511 -6,496 40,678 -9,893 -1,775 34 -8,475 8,263 1,356 9,586 13,881 23,251 3,726 1,550 -826
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet030.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Fiat Gosen (39), Schicht 30= /44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 1,690,112 44,030 131,879 253,222 180,223 107,138 106,916 152,397 85,317 151,565 113,590 128,267 235,567 1,346,211 136,589 123,668 140,292 158,213 71,307 107,774 73,769 53,494 90,846 76,446 186,582 127,231
a) Neuwagen 1,561,442 43,576 124,664 241,752 162,008 93,294 101,423 137,831 81,154 141,204 107,786 113,590 213,158 1,183,957 124,263 101,812 128,800 143,797 58,605 95,919 59,008 49,791 76,825 64,421 162,815 117,901
b) Gebrauchtwagen 5,065 0 -24 -26 0 0 0 0 0 0 1 0 5,113 19,181 0 13,399 0 0 0 0 5,688 94 0 0 0 0
c) Teiledienst 51,715 135 4,388 3,534 9,191 6,508 1,785 6,077 1,651 4,451 2,301 4,520 7,175 54,072 4,570 4,010 5,164 5,679 5,347 5,646 4,460 943 3,778 3,362 8,615 2,498
d) Fremdleistungen 17,576 0 0 5,166 2,059 351 1,176 1,938 1,183 1,386 209 139 3,969 36,087 5,039 433 660 4,127 1,764 2,603 167 1,008 5,665 3,838 6,337 4,446
e) Kundendienst 48,734 319 2,783 2,780 6,928 6,971 2,533 6,506 1,316 4,150 2,487 7,888 4,071 47,600 3,057 3,509 4,877 3,250 5,307 2,888 4,276 1,659 4,467 4,768 7,173 2,369
f) Leasingprovision 3,951 0 0 0 0 0 0 0 0 0 805 1,099 2,046 4,013 0 463 312 1,082 0 654 0 0 0 0 1,502 0
g) Sonstiges 1,629 0 67 17 38 13 0 46 13 374 0 1,029 33 1,302 -341 42 478 278 284 64 170 0 111 58 141 17
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 1,690,112 44,030 131,879 253,222 180,223 107,138 106,916 152,397 85,317 151,565 113,590 128,267 235,567 1,346,211 136,589 123,668 140,292 158,213 71,307 107,774 73,769 53,494 90,846 76,446 186,582 127,231
4. Sonstige betriebliche Er= tr=E4ge 16,000 0 0 6,000 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 16,000 0 0 6,000 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Materialaufwand 1,520,078 39,164 114,575 240,875 167,939 98,873 95,700 123,163 78,574 137,241 97,846 111,856 214,272 1,229,583 124,113 113,380 135,738 134,200 61,237 103,790 69,029 48,021 83,314 72,621 165,465 118,675
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 1,519,758 39,164 114,445 240,685 167,939 98,873 95,700 123,163 78,574 137,241 97,846 111,856 214,272 1,229,583 124,113 113,380 135,738 134,200 61,237 103,790 69,029 48,021 83,314 72,621 165,465 118,675
b) Aufwendungen f=FCr bezog= ene Leistungen 320 0 130 190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Abschreibungen 54,758 0 0 0 0 0 0 0 0 0 0 0 54,758 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 70,470 24,908 21,194 8,276 9,948 -19,128 2,568 1,090 142 6,260 664 350 14,200 8,906 2,118 120 1,033 586 0 1,033 910 175 873 1,195 865 0
a) Instandhaltung 24,624 6,106 10,515 4 1,054 0 1,065 0 0 5,835 45 0 0 5,670 1,418 0 858 560 0 858 560 0 858 560 0 0
b) Marketing 2,361 665 894 89 140 25 0 381 0 0 57 0 110 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Reisekosten 962 155 352 2 372 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Versicherungen, Beitr=E4= ge und Abgaben 221 46 92 0 0 23 23 30 7 0 0 0 0 120 0 120 0 0 0 0 0 0 0 0 0 0
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 181 0 0 0 0 181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 3,400 6,800 6,800 6,800 -23,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
h) Betriebsbedarf 17,590 12,428 1,791 713 544 1,011 921 69 5 25 41 0 41 33 0 0 0 26 0 0 0 0 7 0 0 0
i) =FCbrige sonstige betrie= bliche Aufwendungen 22,597 1,026 245 317 1,038 3,351 559 610 130 400 521 350 14,049 3,083 700 0 175 0 0 175 350 175 8 635 865 0
j) B=FCromaterial 1,935 1,081 504 350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 119 0 0 0 0 0 0 119 0 0 0 0 0 229 229 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 60,687 -20,042 -3,890 10,072 2,336 37,392 8,649 28,026 6,601 8,065 15,080 16,061 -47,663 107,494 10,129 10,168 3,521 23,427 10,070 2,952 3,830 5,298 6,659 2,630 20,252 8,557
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 60,687 -20,042 -3,890 10,072 2,336 37,392 8,649 28,026 6,601 8,065 15,080 16,061 -47,663 107,494 10,129 10,168 3,521 23,427 10,070 2,952 3,830 5,298 6,659 2,630 20,252 8,557
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet031.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Fiat F=FCrstenwalde (47), S= chicht 31/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 2,168,474 232,103 164,139 93,119 106,287 114,375 104,526 251,215 216,483 169,671 69,640 261,074 385,843 1,810,431 90,239 216,739 166,276 104,970 173,216 189,631 95,959 147,141 75,405 190,377 197,166 163,311
a) Neuwagen 1,983,909 206,768 155,079 82,717 80,433 109,784 96,403 235,616 199,607 155,281 56,824 242,930 362,467 1,670,295 72,945 205,327 153,277 99,691 166,322 175,066 83,399 131,656 63,492 183,445 187,944 147,731
b) Gebrauchtwagen 70,824 14,805 1,179 4,243 10,103 -8 0 4,619 8,533 6,978 5,753 8,332 6,286 47,009 7,443 7,084 7,605 0 0 -46 7,014 6,916 6,312 -13 0 4,694
c) Teiledienst 55,741 5,317 4,616 3,588 8,542 2,604 4,083 4,712 3,097 3,748 4,887 5,380 5,167 50,509 5,092 2,399 2,949 3,760 4,047 9,112 2,936 4,169 1,943 3,000 5,998 5,104
d) Fremdleistungen 3,559 284 204 0 532 0 0 827 168 85 166 105 1,187 3,264 152 1,194 64 0 0 112 0 122 229 1,391 0 0
e) Kundendienst 49,722 4,828 3,061 2,538 5,693 1,255 1,874 5,314 4,986 3,529 1,984 3,954 10,707 30,133 3,902 344 2,147 1,191 2,630 2,284 1,760 3,218 3,116 2,275 3,215 4,051
f) Leasingprovision 508 0 0 0 0 136 0 0 0 0 0 372 0 4,234 0 389 157 144 215 796 842 1,051 0 0 0 640
g) Sonstiges 4,211 101 0 33 983 604 2,167 126 91 50 25 0 29 4,987 704 3 76 184 2 2,307 8 10 314 280 8 1,091
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 2,168,474 232,103 164,139 93,119 106,287 114,375 104,526 251,215 216,483 169,671 69,640 261,074 385,843 1,810,431 90,239 216,739 166,276 104,970 173,216 189,631 95,959 147,141 75,405 190,377 197,166 163,311
4. Sonstige betriebliche Er= tr=E4ge 9,236 0 0 6,000 0 0 0 0 3,236 0 0 0 0 2,610 0 0 0 0 0 0 0 0 0 2,610 0 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 9,236 0 0 6,000 0 0 0 0 3,236 0 0 0 0 2,610 0 0 0 0 0 0 0 0 0 2,610 0 0
5. Materialaufwand 1,965,818 222,514 153,019 88,677 91,440 106,988 95,944 202,213 197,426 146,928 66,248 253,897 340,524 1,820,765 99,001 196,784 172,253 99,806 185,547 190,003 84,422 136,156 75,982 212,159 194,662 173,989
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 1,934,918 220,020 150,613 85,853 88,879 105,266 93,216 199,725 195,462 145,625 64,301 248,936 337,023 1,773,218 94,837 190,741 164,426 97,961 182,175 185,931 80,486 131,253 71,340 207,616 194,502 171,949
b) Aufwendungen f=FCr bezog= ene Leistungen 30,900 2,493 2,407 2,824 2,561 1,722 2,728 2,488 1,964 1,304 1,947 4,961 3,501 47,547 4,164 6,043 7,828 1,845 3,371 4,072 3,935 4,903 4,641 4,544 161 2,040
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Abschreibungen 8,094 0 0 0 0 0 0 0 0 0 0 0 8,094 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 198,182 14,609 15,958 16,367 20,768 15,887 10,061 31,805 14,493 16,538 15,398 11,483 14,817 193,802 23,149 13,161 12,979 21,354 20,907 21,083 27,795 9,377 16,717 11,581 16,217 -517
a) Instandhaltung 18,484 1,827 1,449 1,098 1,861 1,010 1,400 1,228 2,031 2,087 2,212 1,523 757 23,851 2,681 1,912 2,496 1,934 131 3,123 1,849 1,657 4,146 1,322 2,322 278
b) Marketing 22,393 1,231 2,775 1,658 4,713 1,822 1,698 2,150 1,972 1,915 1,629 769 60 31,787 2,322 777 806 2,030 7,084 1,031 2,942 7,604 2,051 1,566 3,254 319
c) Reisekosten 4,991 139 262 760 563 1,242 130 202 338 0 650 319 385 3,127 -448 188 322 117 240 543 766 176 82 685 0 456
d) Versicherungen, Beitr=E4= ge und Abgaben 16,519 1,895 113 -1,791 888 -40 0 14,014 131 2,591 910 -2,191 0 18,651 -1,375 118 -25 6,254 3,335 7,335 516 -3,925 122 1,002 373 4,921
e) Rechts- und Beratungskos= ten 144 80 0 0 0 0 0 0 0 0 0 0 64 945 0 0 0 945 0 0 0 0 0 0 0 0
f) Verkaufskosten 1,715 0 0 0 0 0 0 0 0 0 0 0 1,715 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 76,749 6,167 6,167 8,916 6,167 6,167 6,167 6,167 6,167 6,167 6,167 6,167 6,167 71,800 5,800 5,800 6,167 6,167 6,167 6,167 17,767 367 5,800 0 5,800 5,800
h) Betriebsbedarf 26,301 2,292 1,647 2,263 1,659 1,984 -3,593 6,110 2,751 2,010 3,146 3,022 3,009 26,661 2,476 2,109 1,994 2,342 2,771 1,674 2,410 1,664 1,472 4,094 2,175 1,480
i) =FCbrige sonstige betrie= bliche Aufwendungen 26,846 849 3,276 3,355 4,417 3,509 4,231 1,443 1,102 1,316 393 1,096 1,858 10,914 11,562 1,562 1,040 727 199 644 1,546 1,517 2,033 2,911 1,823 -14,650
j) B=FCromaterial 4,040 129 270 108 500 192 27 492 0 451 293 777 803 6,066 130 695 180 838 979 566 0 317 1,011 0 470 879
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 262 0 0 0 0 0 0 0 0 237 0 25 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 5,615 -5,019 -4,838 -5,925 -5,922 -8,501 -1,478 17,197 7,799 6,205 -12,006 -4,306 22,408 -201,787 -31,911 6,793 -18,956 -16,190 -33,237 -21,455 -16,258 1,607 -17,530 -30,753 -13,739 -10,160
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 4,696 0 0 756 0 0 0 0 0 0 0 6,895 -2,955 18,798 0 0 0 0 0 1,174 0 0 1,174 0 16,450 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 919 -5,019 -4,838 -6,681 -5,922 -8,501 -1,478 17,197 7,799 6,205 -12,006 -11,201 25,363 -220,585 -31,911 6,793 -18,956 -16,190 -33,237 -22,629 -16,258 1,607 -18,704 -30,753 -30,188 -10,160
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Fiat Erfurt (48), Schicht 3= 2/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 2,214,298 0 0 0 0 0 0 0 0 717,653 583,565 485,781 427,298
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 2,003,604 0 0 0 0 0 0 0 0 700,018 519,187 428,059 356,341
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 135,889 0 0 0 0 0 0 0 0 6,390 38,218 37,745 53,537
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 35,771 0 0 0 0 0 0 0 0 7,298 13,189 9,547 5,736
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 9,035 0 0 0 0 0 0 0 0 1,679 3,505 160 3,691
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 25,952 0 0 0 0 0 0 0 0 2,190 7,737 8,923 7,101
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 3,030 0 0 0 0 0 0 0 0 76 1,670 1,284 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 1,016 0 0 0 0 0 0 0 0 2 59 63 892
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 0 0 0 0 0 0 0 0 0 0 0 0 0 2,214,298 0 0 0 0 0 0 0 0 717,653 583,565 485,781 427,298
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 1,207 0 0 0 0 0 0 0 0 0 402 402 402
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 1,207 0 0 0 0 0 0 0 0 0 402 402 402
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 2,137,230 0 0 0 -27 0 0 0 814 672,892 570,924 451,721 440,906
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 2,136,414 0 0 0 -27 0 0 0 814 672,472 570,712 451,571 440,872
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 816 0 0 0 0 0 0 0 0 420 213 150 33
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 64,627 0 0 0 0 0 0 0 0 0 21,377 22,018 21,232
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 54,162 0 0 0 0 0 0 0 0 0 17,925 18,463 17,775
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 10,465 0 0 0 0 0 0 0 0 0 3,452 3,556 3,457
7. Abschreibungen 4,135 0 0 0 0 0 0 0 0 0 0 0 4,135 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 118,308 1,500 4,660 660 1,492 1,704 14,518 12,454 41,709 11,258 14,656 7,211 6,487
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 61,037 0 0 111 785 383 6,250 9,246 23,461 5,481 8,185 4,032 3,104
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 8,951 0 0 0 0 0 0 0 6,202 336 1,217 487 710
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 2,138 0 0 0 0 0 0 0 1,664 29 155 94 196
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 5,384 0 4,138 0 0 0 0 0 0 125 1,035 86 0
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 171 0 0 0 0 0 0 0 0 0 0 0 171
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 360 0 0 0 0 0 0 0 0 0 0 324 36
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 34,464 0 522 550 694 1,104 8,090 2,513 8,866 4,551 3,770 1,780 2,026
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 6,412 1,500 0 0 14 217 179 695 1,517 1,295 343 408 245
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 -609 0 0 0 0 0 0 0 0 -559 -50 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 3,179 0 0 0 0 0 0 0 0 0 0 1,080 2,099 24,682 2,291 2,281 2,271 2,263 2,255 2,245 2,235 2,224 2,214 2,206 2,197 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -7,314 0 0 0 0 0 0 0 0 0 0 -1,080 -6,234 -129,343 -3,791 -6,941 -2,931 -3,728 -3,959 -16,763 -14,688 -44,747 31,290 -25,195 3,037 -40,925
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 1,979 0 0 1,979 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -7,314 0 0 0 0 0 0 0 0 0 0 -1,080 -6,234 -131,322 -3,791 -6,941 -4,910 -3,728 -3,959 -16,763 -14,688 -44,747 31,290 -25,195 3,037 -40,925
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Fiat Greiz (61), Schicht 33= /44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 2,599,954 0 0 62,323 112,616 150,631 264,818 428,228 397,952 301,010 152,372 355,916 374,088 3,829,546 300,447 256,624 325,457 309,866 126,867 494,589 599,268 291,833 250,047 286,862 349,895 237,790
a) Neuwagen 2,207,384 0 0 59,886 105,541 102,411 248,676 398,005 301,111 226,482 122,210 323,877 319,186 3,311,123 264,167 221,341 284,025 298,339 98,575 415,370 550,383 237,113 205,234 248,246 282,671 205,661
b) Gebrauchtwagen 249,445 0 0 0 0 36,282 0 16,616 74,247 59,925 10,024 18,331 34,019 324,979 17,403 18,071 15,966 2,317 7,813 61,311 36,627 42,128 30,069 31,505 53,043 8,728
c) Teiledienst 74,367 0 0 1,967 5,154 5,778 11,247 7,669 10,756 6,798 8,284 6,290 10,424 104,688 10,842 9,652 16,053 4,500 11,629 8,719 5,307 4,197 8,317 4,458 6,137 14,877
d) Fremdleistungen 12,278 0 0 0 0 307 80 1,541 1,017 1,933 1,078 2,355 3,968 11,811 536 1,570 0 2,220 1,266 416 337 1,343 825 473 1,254 1,573
e) Kundendienst 49,115 0 0 469 1,921 5,852 4,487 4,390 6,413 5,623 9,918 4,743 5,300 63,369 6,254 5,436 5,009 1,957 7,028 6,813 4,779 5,996 5,348 2,086 6,197 6,465
f) Leasingprovision 6,807 0 0 0 0 0 316 0 4,372 0 775 296 1,048 8,989 1,185 536 1,000 512 386 1,761 1,791 957 229 62 568 0
g) Sonstiges 557 0 0 0 0 0 13 8 36 250 84 25 143 4,586 60 20 3,405 21 169 198 44 99 25 33 25 487
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 2,599,954 0 0 62,323 112,616 150,631 264,818 428,228 397,952 301,010 152,372 355,916 374,088 3,829,546 300,447 256,624 325,457 309,866 126,867 494,589 599,268 291,833 250,047 286,862 349,895 237,790
4. Sonstige betriebliche Er= tr=E4ge 3,151 0 0 0 0 428 428 428 428 360 360 360 360 4,553 360 360 360 360 360 360 360 360 360 360 360 597
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 3,151 0 0 0 0 428 428 428 428 360 360 360 360 4,553 360 360 360 360 360 360 360 360 360 360 360 597
5. Materialaufwand 2,378,073 0 -65 65,821 114,263 137,893 245,957 382,211 371,903 261,158 125,683 324,400 348,848 3,595,014 272,698 241,368 297,438 296,952 109,260 467,552 564,365 251,622 263,942 261,490 352,224 216,103
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 2,376,531 0 -65 65,821 114,263 137,893 245,589 382,171 371,903 261,158 125,399 323,638 348,760 3,594,487 272,548 241,368 297,398 296,952 109,260 467,492 564,293 251,622 263,942 261,490 352,162 215,960
b) Aufwendungen f=FCr bezog= ene Leistungen 1,542 0 0 0 0 0 367 40 0 0 284 762 88 527 150 0 40 0 0 60 71 0 0 0 62 143
6. Personalaufwand 163,080 0 0 0 0 14,740 15,062 17,766 27,717 23,109 20,101 19,909 24,677 267,565 17,238 24,604 17,723 16,820 16,081 18,311 21,226 27,018 22,968 24,453 32,382 28,741
a) L=F6hne und Geh=E4lter 137,528 0 0 0 0 12,369 12,639 14,907 23,396 19,485 16,852 17,072 20,809 225,964 14,450 20,842 14,908 14,101 13,485 15,367 17,937 22,874 19,300 20,512 27,989 24,198
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 25,552 0 0 0 0 2,371 2,423 2,860 4,321 3,623 3,250 2,837 3,867 41,601 2,787 3,761 2,815 2,719 2,596 2,944 3,289 4,143 3,668 3,941 4,394 4,543
7. Abschreibungen 29,014 0 0 0 0 0 0 0 0 0 0 0 29,014 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 159,777 3,913 8,296 19,296 14,559 10,645 17,197 26,049 11,703 12,986 9,687 9,658 15,787 153,400 11,922 11,218 10,831 14,116 19,682 12,698 10,460 17,123 12,826 9,281 9,458 13,785
a) Instandhaltung 21,577 0 2,422 1,322 1,840 847 2,772 1,443 2,491 2,300 871 1,474 3,795 18,612 2,745 2,138 2,013 1,019 351 2,259 1,010 1,284 1,601 1,760 303 2,129
b) Marketing 26,753 27 1,609 778 885 1,423 4,260 10,942 2,175 1,796 1,652 1,068 138 28,621 2,182 779 457 707 11,860 985 1,721 4,331 2,311 486 774 2,029
c) Reisekosten 3,990 0 311 0 233 21 283 1,000 641 653 90 234 524 6,202 127 785 485 169 224 542 1,092 1,100 221 574 817 64
d) Versicherungen, Beitr=E4= ge und Abgaben 5,562 0 0 0 0 0 7 4,239 70 219 0 35 992 4,532 -555 0 63 22 11 2,658 0 0 0 57 139 2,138
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 549 0 0 0 0 0 0 0 0 0 0 0 549 136 0 0 0 0 0 136 0 0 0 0 0 0
g) Miet- und Raumkosten 45,600 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 45,600 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800
h) Betriebsbedarf 38,695 0 88 12,424 6,145 3,736 4,063 2,714 2,118 2,094 1,576 1,014 2,723 33,122 1,153 3,415 1,080 8,020 2,675 1,682 1,946 4,538 2,985 1,503 1,813 2,313
i) =FCbrige sonstige betrie= bliche Aufwendungen 14,944 85 67 727 1,506 819 1,543 1,910 409 2,103 1,320 1,189 3,266 13,339 2,469 300 1,049 379 761 550 759 2,029 1,052 1,101 1,578 1,312
j) B=FCromaterial 2,106 0 0 244 151 0 468 0 0 21 380 843 0 3,236 0 0 1,886 0 0 86 133 41 857 0 233 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -126,839 -3,913 -8,231 -22,795 -16,206 -12,219 -12,969 2,630 -12,943 4,117 -2,740 2,308 -43,879 -181,880 -1,050 -20,205 -175 -17,662 -17,797 -3,612 3,577 -3,571 -49,330 -8,002 -43,810 -20,242
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 296 0 0 0 0 0 0 0 0 0 0 0 296 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -127,135 -3,913 -8,231 -22,795 -16,206 -12,219 -12,969 2,630 -12,943 4,117 -2,740 2,308 -44,175 -181,880 -1,050 -20,205 -175 -17,662 -17,797 -3,612 3,577 -3,571 -49,330 -8,002 -43,810 -20,242
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet034.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Nohra (62), Schicht 34/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 5,281,792 0 0 0 201,375 581,365 441,909 684,411 586,436 660,020 613,420 858,233 654,623 8,210,303 631,226 624,257 954,368 698,961 383,856 641,107 800,853 832,454 798,512 669,296 466,982 708,433
a) Neuwagen 3,614,975 0 0 0 137,969 417,462 238,746 403,933 378,759 461,780 448,784 619,311 508,231 5,939,723 439,293 425,336 737,197 519,311 236,990 497,773 544,563 681,524 531,913 509,637 278,390 537,794
b) Gebrauchtwagen 1,151,437 0 0 0 21,765 119,616 159,789 210,892 163,632 92,345 107,435 183,258 92,705 1,457,345 137,054 114,549 125,317 103,809 79,781 68,170 202,108 88,144 203,643 91,334 129,539 113,896
c) Teiledienst 222,444 0 0 0 17,535 28,026 22,869 32,501 16,228 28,784 26,352 24,239 25,911 406,273 26,772 47,017 51,041 40,663 33,558 39,355 28,313 30,125 25,970 32,922 26,765 23,773
d) Fremdleistungen 18,168 0 0 0 676 2,075 725 2,130 2,038 362 2,249 3,086 4,827 51,096 2,448 5,696 6,074 7,863 6,123 7,284 3,253 1,244 3,749 2,286 702 4,374
e) Kundendienst 210,790 0 0 0 23,305 14,071 19,103 30,747 23,776 25,759 24,470 27,050 22,510 334,191 24,866 29,260 32,979 24,167 26,144 27,823 21,749 29,899 31,005 30,939 29,954 25,405
f) Leasingprovision 4,057 0 0 0 0 0 0 439 1,615 0 581 1,323 100 11,200 0 1,237 1,278 2,471 159 181 348 773 1,427 1,624 1,041 662
g) Sonstiges 59,921 0 0 0 126 116 677 3,770 387 50,991 3,550 -32 337 10,475 793 1,162 483 676 1,100 521 520 744 803 554 592 2,528
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 5,281,792 0 0 0 201,375 581,365 441,909 684,411 586,436 660,020 613,420 858,233 654,623 8,210,303 631,226 624,257 954,368 698,961 383,856 641,107 800,853 832,454 798,512 669,296 466,982 708,433
4. Sonstige betriebliche Er= tr=E4ge 3,197 0 0 0 0 0 0 490 490 411 581 581 644 6,935 644 644 644 644 1,004 1,424 835 -1,315 1,835 -629 602 602
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 3,197 0 0 0 0 0 0 490 490 411 581 581 644 6,935 644 644 644 644 1,004 1,424 835 -1,315 1,835 -629 602 602
5. Materialaufwand 4,693,746 0 0 0 173,713 564,994 396,922 616,408 488,005 582,757 534,211 761,579 575,159 7,323,771 593,540 551,920 856,044 659,423 267,837 608,725 731,929 810,824 698,562 582,151 344,099 618,719
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 4,683,980 0 0 0 173,713 564,994 395,989 615,885 487,254 582,243 533,254 759,335 571,314 7,309,524 591,862 549,587 855,293 658,862 264,765 607,950 731,258 810,348 698,171 581,670 343,419 616,339
b) Aufwendungen f=FCr bezog= ene Leistungen 9,767 0 0 0 0 0 934 523 751 514 957 2,244 3,844 14,247 1,678 2,333 751 561 3,072 775 671 476 391 480 680 2,380
6. Personalaufwand 188,551 0 0 0 0 0 0 25,995 27,439 26,661 32,450 33,878 42,128 528,401 36,194 40,662 40,345 42,940 43,991 42,514 39,913 40,786 44,155 51,964 55,741 49,197
a) L=F6hne und Geh=E4lter 158,645 0 0 0 0 0 0 21,854 23,087 22,420 27,289 28,486 35,509 445,426 30,427 34,189 34,166 35,954 37,014 35,775 33,599 34,027 37,249 43,803 47,599 41,624
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 29,906 0 0 0 0 0 0 4,141 4,352 4,241 5,160 5,392 6,619 82,975 5,767 6,472 6,179 6,986 6,977 6,738 6,314 6,759 6,905 8,161 8,142 7,573
7. Abschreibungen 55,746 0 0 0 0 0 0 0 0 0 0 0 55,746 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 122,479 0 0 1,760 10,359 18,124 10,898 18,025 11,390 10,302 11,616 10,413 19,594 154,530 21,306 15,291 12,210 10,626 12,306 15,585 11,969 6,708 12,793 11,121 11,971 12,645
a) Instandhaltung 19,091 0 0 0 1,070 7,840 1,245 1,263 1,931 1,251 1,689 1,147 1,657 23,535 1,325 3,628 2,473 1,838 2,026 1,255 1,084 2,062 1,686 2,081 1,584 2,492
b) Marketing 12,587 0 0 219 3,147 1,735 510 753 820 706 2,309 1,056 1,332 15,903 2,240 2,043 1,235 669 1,045 1,451 1,675 742 1,759 873 1,779 391
c) Reisekosten 2,916 0 0 0 1,204 7 20 315 166 312 511 269 111 4,558 284 236 492 778 420 256 306 227 245 721 183 410
d) Versicherungen, Beitr=E4= ge und Abgaben 9,516 0 0 0 91 105 0 6,735 2,270 0 315 0 0 16,911 1,997 14 130 0 3,289 6,187 567 75 0 23 140 4,490
e) Rechts- und Beratungskos= ten 70 0 0 0 0 0 0 0 0 0 0 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 1,504 0 0 0 0 269 0 0 0 536 69 630 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 37 24 10 10 10 6 169 -462 54 54 54 54 54
h) Betriebsbedarf 31,648 0 0 1,205 1,712 4,292 2,986 5,318 2,812 3,565 3,073 3,063 3,623 34,777 2,417 2,760 3,218 2,816 3,170 2,823 3,400 2,168 3,582 3,063 2,726 2,635
i) =FCbrige sonstige betrie= bliche Aufwendungen 38,823 0 0 336 1,620 2,385 4,572 3,430 3,391 3,183 2,949 4,145 12,813 51,080 12,443 6,001 3,153 3,919 2,253 3,192 4,340 1,235 4,688 3,836 4,282 1,738
j) B=FCromaterial 6,324 0 0 0 1,515 1,492 1,566 211 0 749 701 32 58 7,730 577 600 1,498 596 96 251 1,059 144 780 470 1,223 436
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 3 0 0 0 0 0 3 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 224,463 0 0 -1,760 17,304 -1,754 34,086 24,474 60,093 40,712 35,725 52,944 -37,360 210,536 -19,169 17,028 46,415 -13,383 60,726 -24,293 17,876 -27,179 44,836 23,431 55,773 28,474
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 156 0 0 0 0 0 0 0 0 0 320 0 -164 598 0 0 0 0 0 78 0 0 78 0 480 -38
16. sonstige Steuern 1,872 0 0 0 0 0 1,052 0 0 410 0 0 410 2,461 0 0 410 0 0 0 0 0 0 820 821 410
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 222,434 0 0 -1,760 17,304 -1,754 33,034 24,474 60,093 40,302 35,405 52,944 -37,606 207,477 -19,169 17,028 46,005 -13,383 60,726 -24,371 17,876 -27,179 44,758 22,611 54,472 28,102
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Fiat Frankfurt Oder (63), S= chicht 35/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 32,666 0 0 0 0 0 0 0 0 0 1,867 12,837 17,962
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 30,799 0 0 0 0 0 0 0 0 0 0 12,837 17,962
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 1,118 0 0 0 0 0 0 0 0 0 1,118 0 0
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 749 0 0 0 0 0 0 0 0 0 749 0 0
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 0 0 0 0 0 0 0 0 0 0 0 0 0 32,666 0 0 0 0 0 0 0 0 0 1,867 12,837 17,962
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 30,787 0 0 0 0 0 0 0 0 0 1,095 12,814 16,879
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 30,787 0 0 0 0 0 0 0 0 0 1,095 12,814 16,879
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 44,207 0 0 0 0 0 4,403 4,200 4,125 4,200 4,453 13,714 9,113
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 1,932 0 0 0 0 0 247 0 0 0 0 1,684 0
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 5,300 0 0 0 0 0 0 75 0 75 0 4,745 406
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 1,475 0 0 0 0 0 0 0 0 0 152 0 1,324
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 1,096 0 0 0 0 0 0 0 0 0 0 0 1,096
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 28,875 0 0 0 0 0 4,125 4,125 4,125 4,125 4,125 4,125 4,125
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 5,188 0 0 0 0 0 0 0 0 0 177 3,040 1,971
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 342 0 0 0 0 0 31 0 0 0 0 120 191
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 0 0 0 0 0 0 0 0 0 0 0 0 0 -42,329 0 0 0 0 0 -4,403 -4,200 -4,125 -4,200 -3,681 -13,691 -8,030
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 3,153 0 0 0 0 0 0 0 0 0 0 2,803 350
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 0 0 0 0 0 0 0 0 0 0 0 0 0 -45,482 0 0 0 0 0 -4,403 -4,200 -4,125 -4,200 -3,681 -16,494 -8,380
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Fiat Leipzig (64), Schicht = 36/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 4,219,681 0 0 0 0 121,178 633,590 744,882 436,487 613,493 618,782 446,340 604,929
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 3,765,006 0 0 0 0 117,043 602,551 668,247 369,577 539,308 528,162 397,379 542,739
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 190,694 0 0 0 0 0 7,094 35,858 21,190 24,614 56,463 27,045 18,431
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 127,158 0 0 0 0 2,453 15,240 19,877 16,858 21,054 15,354 12,304 24,018
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 23,022 0 0 0 0 0 840 5,457 3,358 3,370 3,585 202 6,210
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 83,594 0 0 0 0 1,683 7,340 13,285 13,495 12,944 14,127 8,063 12,660
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 6,710 0 0 0 0 0 448 807 2,152 1,008 1,009 1,286 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 23,498 0 0 0 0 0 77 1,352 9,856 11,197 83 61 871
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 0 0 0 0 0 0 0 0 0 0 0 0 0 4,219,681 0 0 0 0 121,178 633,590 744,882 436,487 613,493 618,782 446,340 604,929
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 5,077 0 0 0 0 661 661 661 661 661 661 661 452
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 5,077 0 0 0 0 661 661 661 661 661 661 661 452
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 3,938,230 0 0 0 -20 113,599 626,968 674,574 412,780 549,846 576,317 392,374 591,794
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 3,930,573 0 0 0 -20 113,599 626,968 673,062 412,559 549,300 573,173 390,164 591,770
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 7,657 0 0 0 0 0 0 1,512 221 547 3,143 2,210 24
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 398,141 0 0 0 0 34,970 46,485 54,398 60,717 52,074 58,118 49,300 42,079
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 336,304 0 0 0 0 29,457 39,113 45,712 52,067 44,133 48,621 41,872 35,329
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 61,838 0 0 0 0 5,514 7,372 8,687 8,650 7,941 9,497 7,428 6,750
7. Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 252,607 455 0 460 10,048 44,960 16,377 31,769 42,008 31,961 25,618 28,875 20,076
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 27,257 0 0 460 4,744 2,337 5,945 1,410 3,577 2,988 1,863 888 3,045
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 56,067 0 0 0 0 8,787 720 -705 23,310 6,905 5,193 5,512 6,346
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 5,886 0 0 0 345 788 491 363 1,560 550 0 966 823
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 19,353 0 0 0 0 0 4,534 12,243 -4,313 150 4,222 329 2,189
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 79,364 0 0 0 1,000 19,270 0 9,635 9,935 9,735 9,735 9,856 10,197
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 43,525 0 0 0 2,840 11,825 2,277 7,771 7,042 5,058 3,260 2,820 633
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 14,733 455 0 0 64 784 967 595 915 6,422 802 8,441 -4,712
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 6,423 0 0 0 1,056 1,169 1,445 457 -18 155 543 62 1,553
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 97 0 0 0 0 0 0 43 53 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 0 0 0 0 0 0 0 0 0 0 0 0 0 -364,317 -455 0 -460 -10,028 -71,690 -55,579 -15,241 -78,411 -19,727 -40,611 -23,549 -48,567
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 2,351 0 0 0 0 0 0 0 0 0 0 0 2,351
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 0 0 0 0 0 0 0 0 0 0 0 0 0 -366,668 -455 0 -460 -10,028 -71,690 -55,579 -15,241 -78,411 -19,727 -40,611 -23,549 -50,918
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Pasewalk (65), Schicht 37/4= 4
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 3,057,465 0 0 0 0 30,944 277,135 514,397 432,216 459,231 361,453 539,231 442,857
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 1,819,002 0 0 0 0 0 162,473 318,044 222,456 291,288 136,403 393,952 294,387
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 851,354 0 0 0 0 0 70,858 153,491 172,128 119,374 158,099 92,099 85,307
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 189,501 0 0 0 0 16,783 22,759 20,184 16,745 22,509 34,373 23,554 32,594
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 31,348 0 0 0 0 1,183 3,304 2,661 4,389 5,290 6,675 4,236 3,611
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 161,178 0 0 0 0 12,970 17,413 18,241 16,282 20,608 25,746 23,004 26,914
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 2,553 0 0 0 0 0 0 1,213 0 0 0 1,340 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 2,529 0 0 0 0 8 329 563 217 162 158 1,047 45
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 0 0 0 0 0 0 0 0 0 0 0 0 0 3,057,465 0 0 0 0 30,944 277,135 514,397 432,216 459,231 361,453 539,231 442,857
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 7,816 0 0 0 0 775 1,191 1,191 1,191 987 827 827 827
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 7,816 0 0 0 0 775 1,191 1,191 1,191 987 827 827 827
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 2,649,602 0 0 0 0 9,057 238,756 467,287 358,834 398,850 295,378 502,203 379,236
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 2,646,371 0 0 0 0 8,349 238,489 466,787 358,834 398,631 295,378 500,993 378,911
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 3,231 0 0 0 0 709 267 500 0 220 0 1,210 325
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 488,774 0 0 0 0 47,213 53,497 59,668 62,045 60,146 67,090 70,119 68,996
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 412,414 0 0 0 0 39,689 45,000 50,158 52,288 50,461 57,242 59,367 58,210
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 76,360 0 0 0 0 7,524 8,497 9,510 9,758 9,685 9,848 10,752 10,787
7. Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 135,062 910 0 367 1,610 23,700 12,369 11,712 22,954 13,057 12,191 16,221 19,971
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 6,436 0 0 183 0 1,095 54 1,385 21 1,139 69 806 1,684
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 24,319 0 0 0 0 1,940 816 1,242 11,377 1,721 751 3,902 2,569
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 3,522 0 0 0 835 280 214 0 1,832 152 0 72 138
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 13,952 0 0 0 26 7,561 0 0 0 0 484 0 5,881
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 56,129 0 0 0 0 7,000 7,000 7,000 7,000 7,000 7,000 7,129 7,000
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 16,142 0 0 30 149 4,534 1,976 1,147 724 1,636 1,868 2,786 1,291
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 10,562 910 0 0 0 850 1,560 689 2,000 1,170 1,528 955 901
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 3,999 0 0 154 600 440 750 249 0 240 490 570 506
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 0 0 0 0 0 0 0 0 0 0 0 0 0 -208,157 -910 0 -367 -1,610 -48,251 -26,297 -23,079 -10,426 -11,835 -12,378 -48,484 -24,519
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 1,682 0 0 0 0 0 0 0 0 0 1,455 0 227
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 0 0 0 0 0 0 0 0 0 0 0 0 0 -209,839 -910 0 -367 -1,610 -48,251 -26,297 -23,079 -10,426 -11,835 -13,833 -48,484 -24,746
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Ueckerm=FCnde (66), Schicht= 38/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 1,491,969 0 0 0 0 22,414 162,301 175,394 242,488 182,855 242,520 201,541 262,456
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 735,083 0 0 0 0 0 84,098 102,566 87,186 63,098 133,196 113,820 151,119
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 391,801 0 0 0 0 0 35,224 33,006 98,625 73,104 55,021 41,891 54,929
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 191,910 0 0 0 0 13,199 24,363 19,787 28,326 25,311 28,336 23,205 29,383
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 15,018 0 0 0 0 0 393 1,414 3,375 1,133 2,907 3,665 2,131
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 152,271 0 0 0 0 9,182 17,179 17,551 24,466 19,714 22,124 18,056 23,999
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 1,082 0 0 0 0 0 0 0 0 0 0 421 661
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 4,804 0 0 0 0 33 1,043 1,070 510 494 937 482 234
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 0 0 0 0 0 0 0 0 0 0 0 0 0 1,491,969 0 0 0 0 22,414 162,301 175,394 242,488 182,855 242,520 201,541 262,456
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 1,174,989 0 0 0 0 7,713 131,738 145,804 196,402 138,798 196,764 161,153 196,616
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 1,173,661 0 0 0 0 7,650 131,675 145,076 196,402 138,533 196,764 161,004 196,557
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 1,328 0 0 0 0 63 63 729 0 265 0 149 59
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 81,246 455 0 124 987 12,358 15,349 7,873 8,075 10,509 7,849 9,261 8,407
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 7,811 0 0 0 0 911 287 1,070 247 1,280 367 1,148 2,502
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 2,646 0 0 0 0 481 182 168 606 1,039 60 69 39
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 1,146 0 0 0 237 44 139 250 404 0 0 0 72
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 3,982 0 0 0 0 0 3,977 0 0 0 5 0 0
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 40,695 0 0 0 0 5,000 5,000 5,000 5,000 5,000 5,000 5,695 5,000
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 15,922 0 0 30 68 4,971 4,763 914 699 1,539 1,322 1,091 525
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 6,695 455 0 0 0 730 900 338 703 1,502 995 1,111 -39
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 2,349 0 0 93 682 220 101 132 416 149 100 146 309
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 0 0 0 0 0 0 0 0 0 0 0 0 0 235,734 -455 0 -124 -987 2,342 15,214 21,717 38,012 33,548 37,907 31,126 57,433
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 701 0 0 0 0 0 0 0 0 0 0 0 701
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 0 0 0 0 0 0 0 0 0 0 0 0 0 235,033 -455 0 -124 -987 2,342 15,214 21,717 38,012 33,548 37,907 31,126 56,732
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
Fiat Halle (67), Schicht 39= /44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 1,440,095 0 0 0 0 0 0 0 0 59,489 440,812 492,991 446,803
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 851,142 0 0 0 0 0 0 0 0 36,443 265,579 275,596 273,524
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 440,378 0 0 0 0 0 0 0 0 0 141,783 165,857 132,737
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 62,235 0 0 0 0 0 0 0 0 7,223 14,367 22,320 18,326
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 14,790 0 0 0 0 0 0 0 0 0 5,018 7,576 2,197
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 69,248 0 0 0 0 0 0 0 0 15,824 13,745 19,876 19,803
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 2,060 0 0 0 0 0 0 0 0 0 311 1,749 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 243 0 0 0 0 0 0 0 0 0 8 18 217
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 0 0 0 0 0 0 0 0 0 0 0 0 0 1,440,095 0 0 0 0 0 0 0 0 59,489 440,812 492,991 446,803
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 -126 0 0 0 0 0 0 0 0 0 156 -282 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 -126 0 0 0 0 0 0 0 0 0 156 -282 0
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 1,304,106 0 0 0 0 0 0 0 0 37,403 403,470 442,596 420,636
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 1,296,650 0 0 0 0 0 0 0 0 37,403 396,186 442,425 420,636
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 7,456 0 0 0 0 0 0 0 0 0 7,285 171 0
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 239,042 0 0 0 0 0 0 0 0 50,454 67,703 64,256 56,630
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 201,096 0 0 0 0 0 0 0 0 42,302 56,964 54,111 47,719
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 37,946 0 0 0 0 0 0 0 0 8,151 10,739 10,145 8,911
7. Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 314,017 0 0 0 0 0 0 0 811 56,157 55,527 177,151 24,371
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 20,653 0 0 0 0 0 0 0 0 2,294 1,959 3,366 13,034
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 42,425 0 0 0 0 0 0 0 0 13,228 13,961 7,887 7,349
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 1,714 0 0 0 0 0 0 0 0 820 522 354 19
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 1,482 0 0 0 0 0 0 0 0 46 48 1,323 67
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 224,000 0 0 0 0 0 0 0 0 32,000 32,000 160,000 0
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 15,728 0 0 0 0 0 0 0 0 5,755 5,529 2,311 2,133
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 4,719 0 0 0 0 0 0 0 811 182 1,510 1,167 1,049
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 3,294 0 0 0 0 0 0 0 0 1,831 0 743 720
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 0 0 0 0 0 0 0 0 0 0 0 0 0 -417,196 0 0 0 0 0 0 0 -811 -84,524 -85,733 -191,293 -54,834
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 0 0 0 0 0 0 0 0 0 0 0 0 0 -417,196 0 0 0 0 0 0 0 -811 -84,524 -85,733 -191,293 -54,834
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet040.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
dere09 - Info fehlt, Schich= t 40/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se -10 -10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Teiledienst -10 -10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung -10 -10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 15,954 13,914 -29,868 28,184 26,945 0 0 0 0 0 0 14 0 1,224 0 0
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 15,954 13,914 -29,868 28,184 26,945 0 0 0 0 0 0 14 0 1,224 0 0
7. Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 32,896 0 0 0 0 0 0 0 0 0 0 0 32,896 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit -32,906 -10 0 0 0 0 0 0 0 0 -15,954 -13,914 -3,028 -28,184 -26,945 0 0 0 0 0 0 -14 0 -1,224 0 0
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 98,866 0 0 0 0 0 0 0 0 0 0 0 98,866 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag -131,772 -10 0 0 0 0 0 0 0 0 -15,954 -13,914 -101,894 -28,184 -26,945 0 0 0 0 0 0 -14 0 -1,224 0 0
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet041.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
72, Schicht 41/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 5,666 0 0 0 0 0 0 0 0 0 2,398 3,268 0
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 4,426 0 0 0 0 0 0 0 0 0 2,011 2,416 0
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 1,240 0 0 0 0 0 0 0 0 0 388 853 0
7. Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 0 0 0 0 0 0 0 0 0 0 0 0 0 -5,666 0 0 0 0 0 0 0 0 0 -2,398 -3,268 0
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 0 0 0 0 0 0 0 0 0 0 0 0 0 -5,666 0 0 0 0 0 0 0 0 0 -2,398 -3,268 0
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet042.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
68, Schicht 42/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 874 0 0 0 0 0 0 0 696 0 0 0 178
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 874 0 0 0 0 0 0 0 696 0 0 0 178
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 10,614 0 0 0 0 0 0 0 0 0 0 0 10,614
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 8,992 0 0 0 0 0 0 0 0 0 0 0 8,992
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 1,622 0 0 0 0 0 0 0 0 0 0 0 1,622
7. Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 0 0 0 0 0 0 0 0 0 0 0 0 0 -9,741 0 0 0 0 0 0 0 696 0 0 -1 -10,435
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 0 0 0 0 0 0 0 0 0 0 0 0 0 -9,741 0 0 0 0 0 0 0 696 0 0 -1 -10,435
------=_NextPart_01C3B8B1.6DB8B6D0 Content-Location: file:///C:/CE594991/xls_files/sheet043.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
70, Schicht 43/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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6_1_2_GuV_dere09 von belege= _dere09 (Reporter)
Montag, 8. Oktober 2018 12:= 03:27
08.10.2018 12:03:27
Zeit,AH-Gruppe,Konten,Koste= nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern= /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist
71, Schicht 44/44
2017 Sep./2016 Okt./2016 Nov./2016 Dez./2016 Jan./2017 Feb./2017 M=E4rz/2017 Apr./2017 Mai/2017 Juni/2017 Juli/2017 Aug./2017 2018 Sep./2017 Okt./2017 Nov./2017 Dez./2017 Jan./2018 Feb./2018 M=E4rz/2018 Apr./2018 Mai/2018 Juni/2018 Juli/2018 Aug./2018
1. Umsatzerl=F6se 0 0 0 0 0 0 0 0 0 0 0 0 0 293 0 0 0 0 0 0 0 0 293 0 0 0
a) Neuwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Gebrauchtwagen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Teiledienst 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Fremdleistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Kundendienst 0 0 0 0 0 0 0 0 0 0 0 0 0 293 0 0 0 0 0 0 0 0 293 0 0 0
f) Leasingprovision 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Sonstiges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2. Erh=F6hung oder Verminde= rung des Bestands an fertigen und unfertigen Erzeugnissen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3. Gesamtleistung 0 0 0 0 0 0 0 0 0 0 0 0 0 293 0 0 0 0 0 0 0 0 293 0 0 0
4. Sonstige betriebliche Er= tr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Ertr=E4ge aus dem Abgang= des Anlageverm=F6gens und aus Zuschreibung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Ertr=E4ge aus der Aufl= =F6sung von R=FCckstellungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Ertr=E4ge aus der Aufl= =F6sung von Sonderposten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) =FCbrige Sonstige betrie= bliche Ertr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Materialaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Aufwendungen f=FCr Roh-,= Hilfs- und Betriebsstoffe und f=FCr bezogene Waren 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Aufwendungen f=FCr bezog= ene Leistungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6. Personalaufwand 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) L=F6hne und Geh=E4lter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) soziale Abgaben und Aufw= endungen f=FCr Altersvorsorge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7. Abschreibungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8. Sonstige betriebliche Au= fwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Instandhaltung 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Reisekosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Versicherungen, Beitr=E4= ge und Abgaben 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
e) Rechts- und Beratungskos= ten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
f) Verkaufskosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
g) Miet- und Raumkosten 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
h) Betriebsbedarf 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i) =FCbrige sonstige betrie= bliche Aufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
j) B=FCromaterial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9. Ertr=E4ge aus Beteiligun= gen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10. Zinsen und =E4hnliche E= rtr=E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11. Zinsen und =E4hnliche A= ufwendungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12. Ergebnis der gew=F6hnli= chen Gesch=E4ftst=E4tigkeit 0 0 0 0 0 0 0 0 0 0 0 0 0 293 0 0 0 0 0 0 0 0 293 0 0 0
13. Au=DFerordentliche Ertr= =E4ge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14. Au=DFerordentliche Aufw= endungen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15. Steuern vom Einkommen u= nd vom Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16. sonstige Steuern 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17. Steuern von Ertrag 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jahres=FCberschuss/-fehlbet= rag 0 0 0 0 0 0 0 0 0 0 0 0 0 293 0 0 0 0 0 0 0 0 293 0 0 0
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