1_3_Vergleich Öl Rädergeschäft Vorjahr.ppx 11 KB

123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232
  1. <?xml version="1.0" encoding="windows-1252" standalone="yes"?>
  2. <Document xmlns="http://www.cognos.com">
  3. <HEAD xmlns="http://www.w3.org/TR/REC-html40">
  4. <TITLE>1_3_Vergleich Öl Rädergeschäft Vorjahr.ppx</TITLE>
  5. </HEAD>
  6. <PowerPlayReport xmlns="http://www.cognos.com/powerplay/report" Product_version="7.4.3101.0" Author="PPWIN" Version="1.3">
  7. <PPDSConnection Cube="belege.mdc" Path="D:\Gaps\Portal\System\Cube_Out\">
  8. <DataPool>
  9. <CatExp ExpId="T46" StaticBase="true">
  10. <Op Code="p">
  11. <Ref RefId="373"/>
  12. <Ref RefId="28389"/>
  13. </Op>
  14. </CatExp>
  15. <CatExp ExpId="T50" StaticBase="true">
  16. <Op Code="p">
  17. <Ref RefId="11805"/>
  18. <Ref RefId="28389"/>
  19. </Op>
  20. </CatExp>
  21. <CatExp ExpId="T54" StaticBase="true">
  22. <Op Code="p">
  23. <Ref RefId="55907"/>
  24. <Ref RefId="28389"/>
  25. </Op>
  26. </CatExp>
  27. <Dimension DimIdx="2" Code="Konten"/>
  28. <Dimension DimIdx="0" Code="Zeit"/>
  29. <Dimension DimIdx="11" Code="KENNZAHLEN"/>
  30. <Dimension DimIdx="3" Code="Kostenstelle"/>
  31. <Dimension DimIdx="1" Code="AH-Gruppe"/>
  32. <PPDSID DimIdx="0" Code="J bisher" CatId="307"/>
  33. <PPDSID DimIdx="0" Code="Voriges J bisher" CatId="309"/>
  34. <PPDSID DimIdx="0" Code="20130101-20131231" CatId="8280615"/>
  35. <PPDSID DimIdx="0" Code="55821" CatId="55821"/>
  36. <Level LevelId="279" DimIdx="0" Code="Monat 4"/>
  37. <PPDSID DimIdx="0" Code="Q bisher" CatId="301"/>
  38. <PPDSID DimIdx="1" Code="1" CatId="11587"/>
  39. <Level LevelId="327" DimIdx="1" Code="Betrieb 3"/>
  40. <PPDSID DimIdx="1" Code="Rechtseinheit" CatId="315"/>
  41. <PPDSID DimIdx="2" Code="VE Neuwagen~24008" CatId="2280263"/>
  42. <PPDSID DimIdx="2" Code="VE Gebrauchtwagen~24059" CatId="2292159"/>
  43. <PPDSID DimIdx="2" Code="VE Service~24090" CatId="2292913"/>
  44. <PPDSID DimIdx="2" Code="34201 - Oele,Schmierst. ext." CatId="8487475"/>
  45. <PPDSID DimIdx="2" Code="34203 - Oele,Schmierst. o. MwSt." CatId="8487499"/>
  46. <PPDSID DimIdx="2" Code="34221 - Öle,Schmier.Serv.ext" CatId="8487523"/>
  47. <PPDSID DimIdx="2" Code="34222 - Garantie Öle,Schmier.Serv." CatId="8487547"/>
  48. <PPDSID DimIdx="2" Code="34223 - Öle,Schmier.Serv.int" CatId="8487571"/>
  49. <PPDSID DimIdx="2" Code="34224 - Oele Garantie MwSt" CatId="8487595"/>
  50. <PPDSID DimIdx="2" Code="34783 - VE Ni-Schmierstoffe Garantie" CatId="8488891"/>
  51. <PPDSID DimIdx="2" Code="Reifen, Sonstiges" CatId="7452041"/>
  52. <PPDSID DimIdx="2" Code="34101 - Reifen,Zubeh.extern" CatId="8487259"/>
  53. <PPDSID DimIdx="2" Code="34121 - Reifen,Zubeh.Service" CatId="8487307"/>
  54. <PPDSID DimIdx="2" Code="34123 - intern Reifen, Zubeh." CatId="8487355"/>
  55. <PPDSID DimIdx="2" Code="34124 - Reifen,Zubeh.GarMwSt" CatId="8487379"/>
  56. <PPDSID DimIdx="2" Code="34129 - Erlöse aus Reifenlagerung" CatId="8487403"/>
  57. <PPDSID DimIdx="2" Code="Umsatzerlöse" CatId="28389"/>
  58. <PPDSID DimIdx="3" Code="Kostenstelle" CatId="373"/>
  59. <PPDSID DimIdx="3" Code="9" CatId="11805"/>
  60. <PPDSID DimIdx="3" Code="8" CatId="55907"/>
  61. <PPDSID DimIdx="11" Code="Ist" CatId="399"/>
  62. <PPDSID DimIdx="11" Code="Plan" CatId="8108909"/>
  63. </DataPool>
  64. <custom_subsets/>
  65. <Filter RefIds="399,399"/>
  66. </PPDSConnection>
  67. <ReportSpecification>
  68. <ReportAxis CurPos="15" Identifier="row">
  69. <NestGroup>
  70. <NestLevel Extent="260"/>
  71. <Category RefId="2280263"/>
  72. <Category RefId="2292159"/>
  73. <Category RefId="2292913">
  74. <Blank RowExtent="7"/>
  75. </Category>
  76. <Category Format="63" RefId="8487475"/>
  77. <Category Format="63" RefId="8487499"/>
  78. <Category Format="63" RefId="8487523"/>
  79. <Category Format="63" RefId="8487547"/>
  80. <Category Format="63" RefId="8487571"/>
  81. <Category Format="63" RefId="8487595"/>
  82. <Category Format="63" RefId="8488891"/>
  83. <Category Format="63" RefId="7452041"/>
  84. <Category Format="63" RefId="8487259"/>
  85. <Category Format="63" RefId="8487307"/>
  86. <Category Format="63" RefId="8487355"/>
  87. <Category Format="63" RefId="8487379"/>
  88. <Category Format="63" RefId="8487403">
  89. <Blank RowExtent="14"/>
  90. </Category>
  91. </NestGroup>
  92. </ReportAxis>
  93. <ReportAxis CurPos="2" Identifier="col">
  94. <NestGroup>
  95. <NestLevel Extent="30"/>
  96. <Category RefId="307"/>
  97. <Category RefId="309"/>
  98. <Category RefId="8280615"/>
  99. <Category RefId="8280615"/>
  100. </NestGroup>
  101. <NestGroup>
  102. <NestLevel/>
  103. <Category Format="129" RefId="373" Label="Gesamt- geschäft" ColExtent="62"/>
  104. <Category Precedence="true" DefaultLabel="PrztVonBasis(Summe, Umsatzerlöse)" Format="149" RefId="T46" Label="%" ColExtent="38"/>
  105. <Category Precedence="true" DefaultLabel="PrztVonBasis(8 - TST, Umsatzerlöse)" Format="157" RefId="T54" Label="%" ColExtent="38"/>
  106. <Category Format="148" RefId="11805" ColExtent="62"/>
  107. <Category Precedence="true" DefaultLabel="PrztVonBasis(9 - KST9, Umsatzerlöse)" Format="158" RefId="T50" Label="%" ColExtent="38"/>
  108. </NestGroup>
  109. </ReportAxis>
  110. <ReportAxis CurPos="0" Identifier="layer">
  111. <NestGroup>
  112. <NestLevel/>
  113. <Category Format="63" RefId="11587"/>
  114. <Category QueryKey="0"/>
  115. </NestGroup>
  116. </ReportAxis>
  117. <ReportSettings Suppression="zero-suppress-cols">
  118. <GlobalLegendSettings>
  119. <Font Height="-13"/>
  120. </GlobalLegendSettings>
  121. <StandardReporting>
  122. <Set QueryKey="0" SetInsertAction="16" Format="63" SetIndex="1" SetDimension="2" SetLevel="0"/>
  123. <QueryList>
  124. <AdvancedSubset Dimension="1" Key="0" Alias="AH-Gruppe">
  125. <Level RefId="327"/>
  126. <IncludeDrilPath RefId="315"/>
  127. </AdvancedSubset>
  128. <AdvancedSubset CatDrillPath="55821" Dimension="0" QualifyDrillPath="55821" Key="1" Alias="Vormonat">
  129. <Level RefId="279"/>
  130. <IncludeCat RefId="55821"/>
  131. <IncludeDrilPath RefId="301"/>
  132. </AdvancedSubset>
  133. </QueryList>
  134. </StandardReporting>
  135. <FormatList>
  136. <DefaultFormat>
  137. <Font Height="-11"/>
  138. <NumberFormat RefId="8108909" Decimals="0" Identifier="#,##0"/>
  139. <NumberFormat RefId="0" Identifier="$#,##0"/>
  140. </DefaultFormat>
  141. <Format Id="63">
  142. <FontRef RefId="10" Specifier="0"/>
  143. <FontRef RefId="10" Specifier="1"/>
  144. </Format>
  145. <Format Id="129">
  146. <PatternRef RefId="6" Specifier="1"/>
  147. </Format>
  148. <Format Id="148">
  149. <PatternRef RefId="6" Specifier="1"/>
  150. </Format>
  151. <Format Id="149">
  152. <FontRef RefId="8" Specifier="0"/>
  153. <NumFormatRef RefId="6" Specifier="0"/>
  154. <NumFormatRef RefId="20" Specifier="399"/>
  155. </Format>
  156. <Format Id="157">
  157. <FontRef RefId="8" Specifier="0"/>
  158. <NumFormatRef RefId="6" Specifier="0"/>
  159. <NumFormatRef RefId="20" Specifier="399"/>
  160. </Format>
  161. <Format Id="158">
  162. <FontRef RefId="8" Specifier="0"/>
  163. <NumFormatRef RefId="6" Specifier="0"/>
  164. <NumFormatRef RefId="20" Specifier="399"/>
  165. </Format>
  166. <Style Shared="true" Name="Hohe automat. Ausnahmen">
  167. <FontRef RefId="7" Specifier="0"/>
  168. <FontRef RefId="7" Specifier="1"/>
  169. <PatternRef RefId="5" Specifier="0"/>
  170. <PatternRef RefId="5" Specifier="1"/>
  171. <AlignRef RefId="5" Specifier="0"/>
  172. </Style>
  173. <Style Shared="true" Name="Niedrige automat. Ausnahmen">
  174. <FontRef RefId="6" Specifier="0"/>
  175. <FontRef RefId="6" Specifier="1"/>
  176. <PatternRef RefId="4" Specifier="0"/>
  177. <PatternRef RefId="4" Specifier="1"/>
  178. <AlignRef RefId="4" Specifier="0"/>
  179. </Style>
  180. <FormatAtom Type="alignment" Id="4"/>
  181. <FormatAtom Type="alignment" Id="5"/>
  182. <FormatAtom RefId="0" Decimals="2" Type="numberformat" Id="6" Identifier="0%"/>
  183. <FormatAtom RefId="399" Decimals="1" Type="numberformat" Id="20" Identifier="0%"/>
  184. <FormatAtom Weight="700" Type="font" Id="6">
  185. <Color R="255"/>
  186. </FormatAtom>
  187. <FormatAtom Weight="700" Type="font" Id="7">
  188. <Color G="128"/>
  189. </FormatAtom>
  190. <FormatAtom Height="-9" Type="font" Id="8"/>
  191. <FormatAtom Height="-11" Type="font" Id="10"/>
  192. <FormatAtom Type="pattern" Id="4"/>
  193. <FormatAtom Type="pattern" Id="5"/>
  194. <FormatAtom Type="pattern" Id="6" Style="4">
  195. <Color G="192" R="192" B="192" Identifier="foreground"/>
  196. </FormatAtom>
  197. </FormatList>
  198. </ReportSettings>
  199. </ReportSpecification>
  200. <ChartLayout TileStyle="3" AutoFitMode="2">
  201. <CustomColor Idx="0" Value="10485760"/>
  202. <CustomColor Idx="1" Value="65535"/>
  203. <CustomColor Idx="2" Value="255"/>
  204. <CustomColor Idx="3" Value="16776960"/>
  205. <CustomColor Idx="4" Value="32512"/>
  206. <CustomColor Idx="5" Value="127"/>
  207. <CustomColor Idx="6" Value="8355584"/>
  208. <CustomColor Idx="7" Value="32767"/>
  209. <CustomColor Idx="8" Value="65280"/>
  210. <CustomColor Idx="9" Value="8323199"/>
  211. <CustomColor Idx="10" Value="32639"/>
  212. <CustomColor Idx="11" Value="16777087"/>
  213. <CustomColor Idx="12" Value="16711680"/>
  214. <CustomColor Idx="13" Value="16711935"/>
  215. <CustomColor Idx="14" Value="4243648"/>
  216. <CustomColor Idx="15" Value="12599360"/>
  217. <Crosstab/>
  218. <PageLayout>
  219. <MarginInfo B="134" T="134"/>
  220. <PageInfo PageOrientation="2" PageHeight="2970" PaperSource="1" PageWidth="2100" PageTypeID="9"/>
  221. <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
  222. <ReportRange Row8="8" Row9="9" AllRows="1" Layer0="0" Row10="10" Layer1="1" Row11="11" Layer2="2" Row12="12" Layer3="3" Row13="13" Layer4="4" Row14="14" RowCount="16" Layer5="5" Row15="15" Row0="0" Layer6="6" Type="2" Row1="1" Row2="2" Row3="3" Row4="4" Row5="5" Row6="6" LayerCount="7" Row7="7" AllLayers="1"/>
  223. </PageLayout>
  224. </ChartLayout>
  225. <TextFrame Type="title" AppendPDFTitle="false">
  226. <Text>&lt;P&gt;&lt;Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"&gt;&lt;B&gt;Controlling &lt;/B&gt;&lt;/Span&gt;&lt;Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"&gt;&lt;B&gt;&lt;Var&gt;CURRENT LAYER&lt;/Var&gt;&lt;/B&gt;&lt;/Span&gt;&lt;Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"&gt;&lt;B&gt; &amp;amp;#009;&amp;amp;#009;&amp;amp;#009;&amp;amp;#009;&lt;/B&gt;&lt;/Span&gt;&lt;Span Style="font: 8pt Arial; font-weight: normal; color: rgb(0,0,0); charset: 0"&gt;Stand: &lt;/Span&gt;&lt;Span Style="font: 8pt Arial; font-weight: normal; color: rgb(0,0,0); charset: 0"&gt;&lt;Var&gt;CURRENT PERIOD&lt;/Var&gt;&lt;/Span&gt;&lt;/P&gt;&lt;P&gt;&lt;Span Style="font: 10pt Arial; color: rgb(0,0,0); charset: 0"&gt;&lt;B&gt;Finanzbericht nach Kostenstellen&amp;amp;#009;&amp;amp;#009;&amp;amp;#009;&lt;/B&gt;&lt;/Span&gt;&lt;/P&gt;</Text>
  227. </TextFrame>
  228. <Deployment>
  229. <ReportStyle UseFontSubstitution="true" AxesAllPages="true"/>
  230. </Deployment>
  231. </PowerPlayReport>
  232. </Document>