| 1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374757677787980818283848586878889909192939495969798991001011021031041051061071081091101111121131141151161171181191201211221231241251261271281291301311321331341351361371381391401411421431441451461471481491501511521531541551561571581591601611621631641651661671681691701711721731741751761771781791801811821831841851861871881891901911921931941951961971981992002012022032042052062072082092102112122132142152162172182192202212222232242252262272282292302312322332342352362372382392402412422432442452462472482492502512522532542552562572582592602612622632642652662672682692702712722732742752762772782792802812822832842852862872882892902912922932942952962972982993003013023033043053063073083093103113123133143153163173183193203213223233243253263273283293303313323333343353363373383393403413423433443453463473483493503513523533543553563573583593603613623633643653663673683693703713723733743753763773783793803813823833843853863873883893903913923933943953963973983994004014024034044054064074084094104114124134144154164174184194204214224234244254264274284294304314324334344354364374384394404414424434444454464474484494504514524534544554564574584594604614624634644654664674684694704714724734744754764774784794804814824834844854864874884894904914924934944954964974984995005015025035045055065075085095105115125135145155165175185195205215225235245255265275285295305315325335345355365375385395405415425435445455465475485495505515525535545555565575585595605615625635645655665675685695705715725735745755765775785795805815825835845855865875885895905915925935945955965975985996006016026036046056066076086096106116126136146156166176186196206216226236246256266276286296306316326336346356366376386396406416426436446456466476486496506516526536546556566576586596606616626636646656666676686696706716726736746756766776786796806816826836846856866876886896906916926936946956966976986997007017027037047057067077087097107117127137147157167177187197207217227237247257267277287297307317327337347357367377387397407417427437447457467477487497507517527537547557567577587597607617627637647657667677687697707717727737747757767777787797807817827837847857867877887897907917927937947957967977987998008018028038048058068078088098108118128138148158168178188198208218228238248258268278288298308318328338348358368378388398408418428438448458468478488498508518528538548558568578588598608618628638648658668678688698708718728738748758768778788798808818828838848858868878888898908918928938948958968978988999009019029039049059069079089099109119129139149159169179189199209219229239249259269279289299309319329339349359369379389399409419429439449459469479489499509519529539549559569579589599609619629639649659669679689699709719729739749759769779789799809819829839849859869879889899909919929939949959969979989991000100110021003100410051006100710081009101010111012101310141015101610171018101910201021102210231024102510261027102810291030103110321033103410351036103710381039104010411042104310441045104610471048104910501051105210531054105510561057105810591060106110621063106410651066106710681069107010711072107310741075107610771078107910801081108210831084108510861087108810891090109110921093109410951096109710981099110011011102110311041105110611071108110911101111111211131114111511161117111811191120112111221123112411251126112711281129113011311132113311341135113611371138113911401141114211431144114511461147114811491150115111521153115411551156115711581159116011611162116311641165116611671168116911701171117211731174117511761177117811791180118111821183118411851186118711881189119011911192119311941195119611971198119912001201120212031204120512061207120812091210121112121213121412151216121712181219122012211222122312241225122612271228122912301231123212331234123512361237123812391240124112421243124412451246124712481249125012511252125312541255125612571258125912601261126212631264126512661267126812691270127112721273127412751276127712781279128012811282128312841285128612871288128912901291129212931294129512961297129812991300130113021303130413051306130713081309131013111312131313141315131613171318131913201321132213231324132513261327132813291330133113321333133413351336133713381339134013411342134313441345134613471348134913501351135213531354135513561357135813591360136113621363136413651366136713681369137013711372137313741375137613771378137913801381138213831384138513861387138813891390139113921393139413951396139713981399140014011402140314041405140614071408140914101411141214131414141514161417141814191420142114221423142414251426142714281429143014311432143314341435143614371438143914401441144214431444144514461447144814491450145114521453145414551456145714581459146014611462146314641465146614671468146914701471147214731474147514761477147814791480148114821483148414851486148714881489149014911492149314941495149614971498149915001501150215031504150515061507150815091510151115121513151415151516151715181519152015211522152315241525152615271528152915301531153215331534153515361537153815391540154115421543154415451546154715481549155015511552155315541555155615571558155915601561156215631564156515661567156815691570157115721573157415751576157715781579158015811582158315841585158615871588158915901591159215931594159515961597159815991600160116021603160416051606160716081609161016111612161316141615161616171618161916201621162216231624162516261627162816291630163116321633163416351636163716381639164016411642164316441645164616471648164916501651165216531654165516561657165816591660166116621663166416651666166716681669167016711672167316741675167616771678167916801681168216831684168516861687168816891690169116921693169416951696169716981699170017011702170317041705170617071708170917101711171217131714171517161717171817191720172117221723172417251726172717281729173017311732173317341735173617371738173917401741174217431744174517461747174817491750175117521753175417551756175717581759176017611762176317641765176617671768176917701771177217731774177517761777177817791780178117821783178417851786178717881789179017911792179317941795179617971798179918001801180218031804180518061807180818091810181118121813181418151816181718181819182018211822182318241825182618271828182918301831183218331834183518361837183818391840184118421843184418451846184718481849185018511852185318541855185618571858185918601861186218631864186518661867186818691870187118721873187418751876187718781879188018811882188318841885188618871888188918901891189218931894189518961897189818991900190119021903190419051906190719081909191019111912191319141915191619171918191919201921192219231924192519261927192819291930193119321933193419351936193719381939194019411942194319441945194619471948194919501951195219531954195519561957195819591960196119621963196419651966196719681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029203020312032203320342035203620372038203920402041204220432044204520462047204820492050205120522053205420552056205720582059206020612062206320642065206620672068206920702071207220732074207520762077207820792080208120822083208420852086208720882089209020912092209320942095209620972098209921002101210221032104210521062107210821092110211121122113211421152116211721182119212021212122212321242125212621272128212921302131213221332134213521362137213821392140214121422143214421452146214721482149215021512152215321542155215621572158215921602161216221632164216521662167216821692170217121722173217421752176217721782179218021812182218321842185218621872188218921902191219221932194219521962197219821992200220122022203220422052206220722082209221022112212221322142215221622172218221922202221222222232224222522262227222822292230223122322233223422352236223722382239224022412242224322442245224622472248224922502251225222532254225522562257225822592260226122622263226422652266226722682269227022712272227322742275227622772278227922802281228222832284228522862287228822892290229122922293229422952296229722982299230023012302230323042305230623072308230923102311231223132314231523162317231823192320232123222323232423252326232723282329233023312332233323342335233623372338233923402341234223432344234523462347234823492350235123522353235423552356235723582359236023612362236323642365236623672368236923702371237223732374237523762377237823792380238123822383238423852386238723882389239023912392239323942395239623972398239924002401240224032404240524062407240824092410241124122413241424152416241724182419242024212422242324242425242624272428242924302431243224332434243524362437243824392440244124422443244424452446244724482449245024512452245324542455245624572458245924602461246224632464246524662467246824692470247124722473247424752476247724782479248024812482248324842485248624872488248924902491249224932494249524962497249824992500250125022503250425052506250725082509251025112512251325142515251625172518251925202521252225232524252525262527252825292530253125322533253425352536253725382539254025412542254325442545254625472548254925502551255225532554255525562557255825592560256125622563256425652566256725682569257025712572257325742575257625772578257925802581258225832584258525862587258825892590259125922593259425952596259725982599260026012602260326042605260626072608260926102611261226132614261526162617261826192620262126222623262426252626262726282629263026312632263326342635263626372638263926402641264226432644264526462647264826492650265126522653265426552656265726582659266026612662266326642665266626672668266926702671267226732674267526762677267826792680268126822683268426852686268726882689269026912692269326942695269626972698269927002701270227032704270527062707270827092710271127122713271427152716271727182719272027212722272327242725272627272728272927302731273227332734273527362737273827392740274127422743274427452746274727482749275027512752275327542755275627572758275927602761276227632764276527662767276827692770277127722773277427752776277727782779278027812782278327842785278627872788278927902791279227932794279527962797279827992800280128022803280428052806280728082809281028112812281328142815281628172818281928202821282228232824282528262827282828292830283128322833283428352836283728382839284028412842284328442845284628472848284928502851285228532854285528562857285828592860286128622863286428652866286728682869287028712872287328742875287628772878287928802881288228832884288528862887288828892890289128922893289428952896289728982899290029012902290329042905290629072908290929102911291229132914291529162917291829192920292129222923292429252926292729282929293029312932293329342935293629372938293929402941294229432944294529462947294829492950295129522953295429552956295729582959296029612962296329642965296629672968296929702971297229732974297529762977297829792980298129822983298429852986298729882989299029912992299329942995299629972998299930003001300230033004300530063007300830093010301130123013301430153016301730183019302030213022302330243025302630273028302930303031303230333034303530363037303830393040304130423043304430453046304730483049305030513052305330543055305630573058305930603061306230633064306530663067306830693070307130723073307430753076307730783079308030813082308330843085308630873088308930903091309230933094309530963097309830993100310131023103310431053106310731083109311031113112311331143115311631173118311931203121312231233124312531263127312831293130313131323133313431353136313731383139314031413142314331443145314631473148314931503151315231533154315531563157315831593160316131623163316431653166316731683169317031713172317331743175317631773178317931803181318231833184318531863187318831893190319131923193319431953196319731983199320032013202320332043205320632073208320932103211321232133214321532163217321832193220322132223223322432253226322732283229323032313232323332343235323632373238323932403241324232433244324532463247324832493250325132523253325432553256325732583259326032613262326332643265326632673268326932703271327232733274327532763277327832793280328132823283328432853286328732883289329032913292329332943295329632973298329933003301330233033304330533063307330833093310331133123313331433153316331733183319332033213322332333243325332633273328332933303331333233333334333533363337333833393340334133423343334433453346334733483349335033513352335333543355335633573358335933603361336233633364336533663367336833693370337133723373337433753376337733783379338033813382338333843385338633873388338933903391339233933394339533963397339833993400340134023403340434053406340734083409341034113412341334143415341634173418341934203421342234233424342534263427342834293430343134323433343434353436343734383439344034413442344334443445344634473448344934503451345234533454345534563457345834593460346134623463346434653466346734683469347034713472347334743475347634773478347934803481348234833484348534863487348834893490349134923493349434953496349734983499350035013502350335043505350635073508350935103511351235133514351535163517351835193520352135223523352435253526352735283529353035313532353335343535353635373538353935403541354235433544354535463547354835493550355135523553355435553556355735583559356035613562356335643565356635673568356935703571357235733574357535763577357835793580358135823583358435853586358735883589359035913592359335943595359635973598359936003601360236033604360536063607360836093610361136123613361436153616361736183619362036213622362336243625362636273628362936303631363236333634363536363637363836393640364136423643364436453646364736483649365036513652365336543655365636573658365936603661366236633664366536663667366836693670367136723673367436753676367736783679368036813682368336843685368636873688368936903691369236933694369536963697369836993700370137023703370437053706370737083709371037113712371337143715371637173718371937203721372237233724372537263727372837293730373137323733373437353736373737383739374037413742374337443745374637473748374937503751375237533754375537563757375837593760376137623763376437653766376737683769377037713772377337743775377637773778377937803781378237833784378537863787378837893790379137923793379437953796379737983799380038013802380338043805380638073808380938103811381238133814381538163817381838193820382138223823382438253826382738283829383038313832383338343835383638373838383938403841384238433844384538463847384838493850385138523853385438553856385738583859386038613862386338643865386638673868386938703871387238733874387538763877387838793880388138823883388438853886388738883889389038913892389338943895389638973898389939003901390239033904390539063907390839093910391139123913391439153916391739183919392039213922392339243925392639273928392939303931393239333934393539363937393839393940394139423943394439453946394739483949395039513952395339543955395639573958395939603961396239633964396539663967396839693970397139723973397439753976397739783979398039813982398339843985398639873988398939903991399239933994399539963997399839994000400140024003400440054006400740084009401040114012401340144015401640174018401940204021402240234024402540264027402840294030403140324033403440354036403740384039404040414042404340444045404640474048404940504051405240534054405540564057405840594060406140624063406440654066406740684069407040714072407340744075407640774078407940804081408240834084408540864087408840894090409140924093409440954096409740984099410041014102410341044105410641074108410941104111411241134114411541164117411841194120412141224123412441254126412741284129413041314132413341344135413641374138413941404141414241434144414541464147414841494150415141524153415441554156415741584159416041614162416341644165416641674168416941704171417241734174417541764177417841794180418141824183418441854186418741884189419041914192419341944195419641974198419942004201420242034204420542064207420842094210421142124213421442154216421742184219422042214222422342244225422642274228422942304231423242334234423542364237423842394240424142424243424442454246424742484249425042514252425342544255425642574258425942604261426242634264426542664267426842694270427142724273427442754276427742784279428042814282428342844285428642874288428942904291429242934294429542964297429842994300430143024303430443054306430743084309431043114312431343144315431643174318431943204321432243234324432543264327432843294330433143324333433443354336433743384339434043414342434343444345434643474348434943504351435243534354435543564357435843594360436143624363436443654366436743684369437043714372437343744375437643774378437943804381438243834384438543864387438843894390439143924393439443954396439743984399440044014402440344044405440644074408440944104411441244134414441544164417441844194420442144224423442444254426442744284429443044314432443344344435443644374438443944404441444244434444444544464447444844494450445144524453445444554456445744584459446044614462446344644465446644674468446944704471447244734474447544764477447844794480448144824483448444854486448744884489449044914492449344944495449644974498449945004501450245034504450545064507450845094510451145124513451445154516451745184519452045214522452345244525452645274528452945304531453245334534453545364537453845394540454145424543454445454546454745484549455045514552455345544555455645574558455945604561456245634564456545664567456845694570457145724573457445754576457745784579458045814582458345844585458645874588458945904591459245934594459545964597459845994600460146024603460446054606460746084609461046114612461346144615461646174618461946204621462246234624462546264627462846294630463146324633463446354636463746384639464046414642464346444645464646474648464946504651465246534654465546564657465846594660466146624663466446654666466746684669467046714672467346744675467646774678467946804681468246834684468546864687468846894690469146924693469446954696469746984699470047014702470347044705470647074708470947104711471247134714471547164717471847194720472147224723472447254726472747284729473047314732473347344735473647374738473947404741474247434744474547464747474847494750475147524753475447554756475747584759476047614762476347644765476647674768476947704771477247734774477547764777477847794780478147824783478447854786478747884789479047914792479347944795479647974798479948004801480248034804480548064807480848094810481148124813481448154816481748184819482048214822482348244825482648274828482948304831483248334834483548364837483848394840484148424843484448454846484748484849485048514852485348544855485648574858485948604861486248634864486548664867486848694870487148724873487448754876487748784879488048814882488348844885488648874888488948904891489248934894489548964897489848994900490149024903490449054906490749084909491049114912491349144915491649174918491949204921492249234924492549264927492849294930493149324933493449354936493749384939494049414942494349444945494649474948494949504951495249534954495549564957495849594960496149624963496449654966496749684969497049714972497349744975497649774978497949804981498249834984498549864987498849894990499149924993499449954996499749984999500050015002500350045005500650075008500950105011501250135014501550165017501850195020502150225023502450255026502750285029503050315032503350345035503650375038503950405041504250435044504550465047504850495050505150525053505450555056505750585059506050615062506350645065506650675068506950705071507250735074507550765077507850795080508150825083508450855086508750885089509050915092509350945095509650975098509951005101510251035104510551065107510851095110511151125113511451155116511751185119512051215122512351245125512651275128512951305131513251335134513551365137513851395140514151425143514451455146514751485149515051515152515351545155515651575158515951605161516251635164516551665167516851695170517151725173517451755176517751785179518051815182518351845185518651875188518951905191519251935194519551965197519851995200520152025203520452055206520752085209521052115212521352145215521652175218521952205221522252235224522552265227522852295230523152325233523452355236523752385239524052415242524352445245524652475248524952505251525252535254525552565257525852595260526152625263526452655266526752685269527052715272527352745275527652775278527952805281528252835284528552865287528852895290529152925293529452955296529752985299530053015302530353045305530653075308530953105311531253135314531553165317531853195320532153225323532453255326532753285329533053315332533353345335533653375338533953405341534253435344534553465347534853495350535153525353535453555356535753585359536053615362536353645365536653675368536953705371537253735374537553765377537853795380538153825383538453855386538753885389539053915392539353945395539653975398539954005401540254035404540554065407540854095410541154125413541454155416541754185419542054215422542354245425542654275428542954305431543254335434543554365437543854395440544154425443544454455446544754485449545054515452545354545455545654575458545954605461546254635464546554665467546854695470547154725473547454755476547754785479548054815482548354845485548654875488548954905491549254935494549554965497549854995500550155025503550455055506550755085509551055115512551355145515551655175518551955205521552255235524552555265527552855295530553155325533553455355536553755385539554055415542554355445545554655475548554955505551555255535554555555565557555855595560556155625563556455655566556755685569557055715572557355745575557655775578557955805581558255835584558555865587558855895590559155925593559455955596559755985599560056015602560356045605560656075608560956105611561256135614561556165617561856195620562156225623562456255626562756285629563056315632563356345635563656375638563956405641564256435644564556465647564856495650565156525653565456555656565756585659566056615662566356645665566656675668566956705671567256735674567556765677567856795680568156825683568456855686568756885689569056915692569356945695569656975698569957005701570257035704570557065707570857095710571157125713571457155716571757185719572057215722572357245725572657275728572957305731573257335734573557365737573857395740574157425743574457455746574757485749575057515752575357545755575657575758575957605761576257635764576557665767576857695770577157725773577457755776577757785779578057815782578357845785578657875788578957905791579257935794579557965797579857995800580158025803580458055806580758085809581058115812581358145815581658175818581958205821582258235824582558265827582858295830583158325833583458355836583758385839584058415842584358445845584658475848584958505851585258535854585558565857585858595860586158625863586458655866586758685869587058715872587358745875587658775878587958805881588258835884588558865887588858895890589158925893589458955896589758985899590059015902590359045905590659075908590959105911591259135914591559165917591859195920592159225923592459255926592759285929593059315932593359345935593659375938593959405941594259435944594559465947594859495950595159525953595459555956595759585959596059615962596359645965596659675968596959705971597259735974597559765977597859795980598159825983598459855986598759885989599059915992599359945995599659975998599960006001600260036004600560066007600860096010601160126013601460156016601760186019602060216022602360246025602660276028602960306031603260336034603560366037603860396040604160426043604460456046604760486049605060516052605360546055605660576058605960606061606260636064606560666067606860696070607160726073607460756076607760786079608060816082608360846085608660876088608960906091609260936094609560966097609860996100610161026103610461056106610761086109611061116112611361146115611661176118611961206121612261236124612561266127612861296130613161326133613461356136613761386139614061416142614361446145614661476148614961506151615261536154615561566157615861596160616161626163616461656166616761686169617061716172617361746175617661776178617961806181618261836184618561866187618861896190619161926193619461956196619761986199620062016202620362046205620662076208620962106211621262136214621562166217621862196220622162226223622462256226622762286229623062316232623362346235623662376238623962406241624262436244624562466247624862496250625162526253625462556256625762586259626062616262626362646265626662676268626962706271627262736274627562766277627862796280628162826283628462856286628762886289629062916292629362946295629662976298629963006301630263036304630563066307630863096310631163126313631463156316631763186319632063216322632363246325632663276328632963306331633263336334633563366337633863396340634163426343634463456346634763486349635063516352635363546355635663576358635963606361636263636364636563666367636863696370637163726373637463756376637763786379638063816382638363846385638663876388638963906391639263936394639563966397639863996400640164026403640464056406640764086409641064116412641364146415641664176418641964206421642264236424642564266427642864296430643164326433643464356436643764386439644064416442644364446445644664476448644964506451645264536454645564566457645864596460646164626463646464656466646764686469647064716472647364746475647664776478647964806481648264836484648564866487648864896490649164926493649464956496649764986499650065016502650365046505650665076508650965106511651265136514651565166517651865196520652165226523652465256526652765286529653065316532653365346535653665376538653965406541654265436544654565466547654865496550655165526553655465556556655765586559656065616562656365646565656665676568656965706571657265736574657565766577657865796580658165826583658465856586658765886589659065916592659365946595659665976598659966006601660266036604660566066607660866096610661166126613661466156616661766186619662066216622662366246625662666276628662966306631663266336634663566366637663866396640664166426643664466456646664766486649665066516652665366546655665666576658665966606661666266636664666566666667666866696670667166726673667466756676667766786679668066816682668366846685668666876688668966906691669266936694669566966697669866996700670167026703670467056706670767086709671067116712671367146715671667176718671967206721672267236724672567266727672867296730673167326733673467356736673767386739674067416742674367446745674667476748674967506751675267536754675567566757675867596760676167626763676467656766676767686769677067716772677367746775677667776778677967806781678267836784678567866787678867896790679167926793679467956796679767986799680068016802680368046805680668076808680968106811681268136814681568166817681868196820682168226823682468256826682768286829683068316832683368346835683668376838683968406841684268436844684568466847684868496850685168526853685468556856685768586859686068616862686368646865686668676868686968706871687268736874687568766877687868796880688168826883688468856886688768886889689068916892689368946895689668976898689969006901690269036904690569066907690869096910691169126913691469156916691769186919692069216922692369246925692669276928692969306931693269336934693569366937693869396940694169426943694469456946694769486949695069516952695369546955695669576958695969606961696269636964696569666967696869696970697169726973697469756976697769786979698069816982698369846985698669876988698969906991699269936994699569966997699869997000700170027003700470057006700770087009701070117012701370147015701670177018701970207021702270237024702570267027702870297030703170327033703470357036703770387039704070417042704370447045704670477048704970507051705270537054705570567057705870597060706170627063706470657066706770687069707070717072707370747075707670777078707970807081708270837084708570867087708870897090709170927093709470957096709770987099710071017102710371047105710671077108710971107111711271137114711571167117711871197120712171227123712471257126712771287129713071317132713371347135713671377138713971407141714271437144714571467147714871497150715171527153715471557156715771587159716071617162716371647165716671677168716971707171717271737174717571767177717871797180718171827183718471857186718771887189719071917192719371947195719671977198719972007201720272037204720572067207720872097210721172127213721472157216721772187219722072217222722372247225722672277228722972307231723272337234723572367237723872397240724172427243724472457246724772487249725072517252725372547255725672577258725972607261726272637264726572667267726872697270727172727273727472757276727772787279728072817282728372847285728672877288728972907291729272937294729572967297729872997300730173027303730473057306730773087309731073117312731373147315731673177318731973207321732273237324732573267327732873297330733173327333733473357336733773387339734073417342734373447345734673477348734973507351735273537354735573567357735873597360736173627363736473657366736773687369737073717372737373747375737673777378737973807381738273837384738573867387738873897390739173927393739473957396739773987399740074017402740374047405740674077408740974107411741274137414741574167417741874197420742174227423742474257426742774287429743074317432743374347435743674377438743974407441744274437444744574467447744874497450745174527453745474557456745774587459746074617462746374647465746674677468746974707471747274737474747574767477747874797480748174827483748474857486748774887489749074917492749374947495749674977498749975007501750275037504750575067507750875097510751175127513751475157516751775187519752075217522752375247525752675277528752975307531753275337534753575367537753875397540754175427543754475457546754775487549755075517552755375547555755675577558755975607561756275637564756575667567756875697570757175727573757475757576757775787579758075817582758375847585758675877588758975907591759275937594759575967597759875997600760176027603760476057606760776087609761076117612761376147615761676177618761976207621762276237624762576267627762876297630763176327633763476357636763776387639764076417642764376447645764676477648764976507651765276537654765576567657765876597660766176627663766476657666766776687669767076717672767376747675767676777678767976807681768276837684768576867687768876897690769176927693769476957696769776987699770077017702770377047705770677077708770977107711771277137714771577167717771877197720772177227723772477257726772777287729773077317732773377347735773677377738773977407741774277437744774577467747774877497750775177527753775477557756775777587759776077617762776377647765776677677768776977707771777277737774777577767777777877797780778177827783778477857786778777887789779077917792779377947795779677977798779978007801780278037804780578067807780878097810781178127813781478157816781778187819782078217822782378247825782678277828782978307831783278337834783578367837783878397840784178427843784478457846784778487849785078517852785378547855785678577858785978607861786278637864786578667867786878697870787178727873787478757876787778787879788078817882788378847885788678877888788978907891789278937894789578967897789878997900790179027903790479057906790779087909791079117912791379147915791679177918791979207921792279237924792579267927792879297930793179327933793479357936793779387939794079417942794379447945794679477948794979507951795279537954795579567957795879597960796179627963796479657966796779687969797079717972797379747975797679777978797979807981798279837984798579867987798879897990799179927993799479957996799779987999800080018002800380048005800680078008800980108011801280138014801580168017801880198020802180228023802480258026802780288029803080318032803380348035803680378038803980408041804280438044804580468047804880498050805180528053805480558056805780588059806080618062806380648065806680678068806980708071807280738074807580768077807880798080808180828083808480858086808780888089809080918092809380948095809680978098809981008101810281038104810581068107810881098110811181128113811481158116811781188119812081218122812381248125812681278128812981308131813281338134813581368137813881398140814181428143814481458146814781488149815081518152815381548155815681578158815981608161816281638164816581668167816881698170817181728173817481758176817781788179818081818182818381848185818681878188818981908191819281938194819581968197819881998200820182028203820482058206820782088209821082118212821382148215821682178218821982208221822282238224822582268227822882298230823182328233823482358236823782388239824082418242824382448245824682478248824982508251825282538254825582568257825882598260826182628263826482658266826782688269827082718272827382748275827682778278827982808281828282838284828582868287828882898290829182928293829482958296829782988299830083018302830383048305830683078308830983108311831283138314831583168317831883198320832183228323832483258326832783288329833083318332833383348335833683378338833983408341834283438344834583468347834883498350835183528353835483558356835783588359836083618362836383648365836683678368836983708371837283738374837583768377837883798380838183828383838483858386838783888389839083918392839383948395839683978398839984008401840284038404840584068407840884098410841184128413841484158416841784188419842084218422842384248425842684278428842984308431843284338434843584368437843884398440844184428443844484458446844784488449845084518452845384548455845684578458845984608461846284638464846584668467846884698470847184728473847484758476847784788479848084818482848384848485848684878488848984908491849284938494849584968497849884998500850185028503850485058506850785088509851085118512851385148515851685178518851985208521852285238524852585268527852885298530853185328533853485358536853785388539854085418542854385448545854685478548854985508551855285538554855585568557855885598560856185628563856485658566856785688569857085718572857385748575857685778578857985808581858285838584858585868587858885898590859185928593859485958596 |
- MIME-Version: 1.0
- X-Document-Type: Workbook
- Content-Type: multipart/related; boundary="----=_NextPart_01C3B8B1.6DB8B6D0"
- ------=_NextPart_01C3B8B1.6DB8B6D0
- Content-Location: file:///C:/CE594991/xls.htm
- Content-Transfer-Encoding: quoted-printable
- Content-Type: text/html; charset="us-ascii"
- <html xmlns:v=3D"urn:schemas-microsoft-com:vml"
- xmlns:o=3D"urn:schemas-microsoft-com:office:office"
- xmlns:x=3D"urn:schemas-microsoft-com:office:excel"
- xmlns=3D"http://www.w3.org/TR/REC-html40">
- <head>
- <meta name=3D"Excel Workbook Frameset">
- <link rel=3DFile-List href=3D"xls_files/filelist.xml">
- <meta http-equiv=3DContent-Type content=3D"text/html; charset=3Dwindows-12=
- 52">
- <meta name=3DGenerator content=3D"Microsoft Excel 9">
- <!--[if gte mso 9]><xml>
- <o:DocumentProperties>
- <o:Version>9.3821</o:Version>
- </o:DocumentProperties>
- <o:OfficeDocumentSettings>
- <o:DownloadComponents/>
- <o:LocationOfComponents HRef=3D"file:///\\msowc.cab"/>
- </o:OfficeDocumentSettings>
- </xml><![endif]-->
- <style>
- <!--table
- {mso-displayed-decimal-separator:"\.";
- mso-displayed-thousand-separator:"\,";}
- tr
- {mso-height-source:auto;}
- col
- {mso-width-source:auto;}
- br
- {mso-data-placement:same-cell;}
- .style0
- {mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- white-space:normal;
- mso-rotate:0;
- mso-background-source:auto;
- mso-pattern:auto;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- border:none;
- mso-protection:locked visible;
- mso-style-name:Normal;
- mso-style-id:0;}
- td
- {mso-style-parent:style0;
- padding-top:1px;
- padding-right:1px;
- padding-left:1px;
- mso-ignore:padding;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- border:none;
- mso-background-source:auto;
- mso-pattern:auto;
- mso-protection:locked visible;
- white-space:normal;
- x:num;
- mso-rotate:0;}
- -->
- </style>
- <!--[if gte mso 9]><xml>
- <x:ExcelWorkbook>
- <x:ExcelWorksheets>
- <x:ExcelWorksheet>
- <x:Name>AH_Fricke_1</x:Name>
- <x:WorksheetSource HRef=3D"xls_files/sheet001.htm"/>
- </x:ExcelWorksheet>
- <x:ExcelWorksheet>
- <x:Name>Opel_Salzkotten_2</x:Name>
- <x:WorksheetSource HRef=3D"xls_files/sheet002.htm"/>
- </x:ExcelWorksheet>
- <x:ExcelWorksheet>
- <x:Name>Geseke_3</x:Name>
- <x:WorksheetSource HRef=3D"xls_files/sheet003.htm"/>
- </x:ExcelWorksheet>
- <x:ExcelWorksheet>
- <x:Name>Opel_Lippstadt_4</x:Name>
- <x:WorksheetSource HRef=3D"xls_files/sheet004.htm"/>
- </x:ExcelWorksheet>
- <x:ExcelWorksheet>
- <x:Name>Honda_Salzkotten_5</x:Name>
- <x:WorksheetSource HRef=3D"xls_files/sheet005.htm"/>
- </x:ExcelWorksheet>
- <x:ExcelWorksheet>
- <x:Name>Standort_fehlt_6</x:Name>
- <x:WorksheetSource HRef=3D"xls_files/sheet006.htm"/>
- </x:ExcelWorksheet>
- </x:ExcelWorksheets>
- <x:Stylesheet HRef=3D"xls_files/stylesheet.css"/>
- <x:WindowHeight>11250</x:WindowHeight>
- <x:WindowWidth>15195</x:WindowWidth>
- <x:WindowTopX>120</x:WindowTopX>
- <x:WindowTopY>90</x:WindowTopY>
- <x:ProtectStructure>False</x:ProtectStructure>
- <x:ProtectWindows>False</x:ProtectWindows>
- </x:ExcelWorkbook>
- </xml><![endif]-->
- </head>
- <body link=3Dblue vlink=3Dpurple>
- <!--[if gte mso 9]><xml>
- </xml><![endif]-->
- </body>
- </html>
- ------=_NextPart_01C3B8B1.6DB8B6D0
- Content-Location: file:///C:/CE594991/xls_files/sheet001.htm
- Content-Transfer-Encoding: quoted-printable
- Content-Type: text/html; charset="us-ascii"
- <html xmlns:v=3D"urn:schemas-microsoft-com:vml"
- xmlns:o=3D"urn:schemas-microsoft-com:office:office"
- xmlns:x=3D"urn:schemas-microsoft-com:office:excel"
- xmlns=3D"http://www.w3.org/TR/REC-html40">
- <head>
- <meta name=3DProgId content=3DExcel.Sheet>
- <meta http-equiv=3DContent-Type content=3D"text/html; charset=3Dwindows-12=
- 52">
- <meta name=3DGenerator content=3D"Microsoft Excel 9">
- <!--[if gte mso 9]><xml>
- <o:DocumentProperties>
- <o:Version>9.3821</o:Version>
- </o:DocumentProperties>
- <o:OfficeDocumentSettings>
- <o:DownloadComponents/>
- <o:LocationOfComponents HRef=3D"file:///\\msowc.cab"/>
- </o:OfficeDocumentSettings>
- </xml><![endif]-->
- <link rel=3DStylesheet href=3Dstylesheet.css>
- <style>
- <!--table
- {mso-displayed-decimal-separator:"\.";
- mso-displayed-thousand-separator:"\,";}
- @page
- {margin:1.0000in 0.7500in 1.0000in 0.7500in ;
- mso-header-margin:1.0000in;
- mso-header-data:"&L&C&R";
- mso-footer-margin:1.0000in;
- mso-footer-data:"&L&C&R";
- }
- tr
- {mso-height-source:auto;}
- col
- {mso-width-source:auto;}
- br
- {mso-data-placement:same-cell;}
- .style0
- {mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- white-space:normal;
- mso-rotate:0;
- mso-background-source:auto;
- mso-pattern:auto;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- border:none;
- mso-protection:locked visible;
- mso-style-name:Normal;
- mso-style-id:0;}
- td
- {mso-style-parent:style0;
- padding-top:1px;
- padding-right:1px;
- padding-left:1px;
- mso-ignore:padding;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- border:none;
- mso-background-source:auto;
- mso-pattern:auto;
- mso-protection:locked visible;
- white-space:normal;
- x:num;
- mso-rotate:0;}
- -->
- </style>
- <!--[if gte mso 9]><xml>
- <x:WorksheetOptions>
- <x:Print>
- <x:ValidPrinterInfo/>
- </x:Print>
- <x:Selected/>
- <x:Panes>
- <x:Pane>
- <x:Number>3</x:Number>
- <x:ActiveRow>0</x:ActiveRow>
- <x:ActiveCol>0</x:ActiveCol>
- </x:Pane>
- </x:Panes>
- <x:ProtectContents>False</x:ProtectContents>
- <x:ProtectObjects>False</x:ProtectObjects>
- <x:ProtectScenarios>False</x:ProtectScenarios>
- </x:WorksheetOptions>
- </xml><![endif]-->
- </head>
- <body link=3Dblue vlink=3Dpurple>
- <table >
- <col /><col /><col /><col /><col /><col /><col /><col /><col /><col /><col=
- /><col /><col /><col /><col /><tbody>
- <tr><td class=3Ds1 x:str>1_10_BWA_Zeitreihe (37) von belege (Reporter)</td=
- >
- </tr>
- <tr></tr>
- <tr><td class=3Ds1 x:str>Montag, 12. Juni 2023 12:36:10</td>
- </tr>
- <tr></tr>
- <tr><td class=3Ds1 x:str>12.06.2023 12:36:10</td>
- </tr>
- <tr></tr>
- <tr><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Kostenstelle,Marke,Mandant,=
- Bruttoertrag,GuV,Bilanz,Susa,Ist</td>
- </tr>
- <tr></tr>
- <tr><td class=3Ds1 x:str>AH Fricke, Schicht 1/6</td>
- </tr>
- <tr><td class=3Ds1></td>
- <td class=3Ds1 x:str>Juli/2022</td>
- <td class=3Ds1 x:str>Aug./2022</td>
- <td class=3Ds1 x:str>Sep./2022</td>
- <td class=3Ds1 x:str>Okt./2022</td>
- <td class=3Ds1 x:str>Nov./2022</td>
- <td class=3Ds1 x:str>Dez./2022</td>
- <td class=3Ds1 x:str>Jan./2023</td>
- <td class=3Ds1 x:str>Feb./2023</td>
- <td class=3Ds1 x:str>M=E4rz/2023</td>
- <td class=3Ds1 x:str>Apr./2023</td>
- <td class=3Ds1 x:str>Mai/2023</td>
- <td class=3Ds1 x:str>Juni/2023</td>
- <td class=3Ds1 x:str>Gesamt Jahr bisher</td>
- <td class=3Ds1 x:str>Gesamt Vorjahr</td>
- </tr>
- <tr><td class=3Ds1></td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- </tr>
- <tr><td class=3Ds1 x:str>Neuwagen Stk.</td>
- <td class=3Ds2>37</td>
- <td class=3Ds2>24</td>
- <td class=3Ds2>14</td>
- <td class=3Ds2>27</td>
- <td class=3Ds2>24</td>
- <td class=3Ds2>52</td>
- <td class=3Ds2>19</td>
- <td class=3Ds2>23</td>
- <td class=3Ds2>29</td>
- <td class=3Ds2>21</td>
- <td class=3Ds2>25</td>
- <td class=3Ds2>8</td>
- <td class=3Ds2>117</td>
- <td class=3Ds2>182</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gebrauchtwagen Stk.</td>
- <td class=3Ds2>71</td>
- <td class=3Ds2>75</td>
- <td class=3Ds2>82</td>
- <td class=3Ds2>64</td>
- <td class=3Ds2>54</td>
- <td class=3Ds2>49</td>
- <td class=3Ds2>90</td>
- <td class=3Ds2>68</td>
- <td class=3Ds2>114</td>
- <td class=3Ds2>55</td>
- <td class=3Ds2>55</td>
- <td class=3Ds2>35</td>
- <td class=3Ds2>382</td>
- <td class=3Ds2>328</td>
- </tr>
- <tr><td class=3Ds1 x:str>Service Std. gesamt</td>
- <td class=3Ds2>946</td>
- <td class=3Ds2>1,095</td>
- <td class=3Ds2>1,120</td>
- <td class=3Ds2>1,096</td>
- <td class=3Ds2>1,384</td>
- <td class=3Ds2>1,062</td>
- <td class=3Ds2>1,240</td>
- <td class=3Ds2>1,195</td>
- <td class=3Ds2>1,458</td>
- <td class=3Ds2>1,475</td>
- <td class=3Ds2>1,482</td>
- <td class=3Ds2>367</td>
- <td class=3Ds2>6,850</td>
- <td class=3Ds2>5,829</td>
- </tr>
- <tr><td class=3Ds1 x:str>Umsatzerl=F6se</td>
- <td class=3Ds2>2,187,205</td>
- <td class=3Ds2>2,033,280</td>
- <td class=3Ds2>1,647,982</td>
- <td class=3Ds2>1,847,789</td>
- <td class=3Ds2>1,714,252</td>
- <td class=3Ds2>2,401,560</td>
- <td class=3Ds2>2,212,622</td>
- <td class=3Ds2>1,927,017</td>
- <td class=3Ds2>2,499,760</td>
- <td class=3Ds2>1,826,302</td>
- <td class=3Ds2>1,799,777</td>
- <td class=3Ds2>538,559</td>
- <td class=3Ds2>10,265,478</td>
- <td class=3Ds2>9,348,053</td>
- </tr>
- <tr><td class=3Ds1 x:str>Einsatzwerte</td>
- <td class=3Ds2>1,819,539</td>
- <td class=3Ds2>1,707,762</td>
- <td class=3Ds2>1,355,556</td>
- <td class=3Ds2>1,601,457</td>
- <td class=3Ds2>1,427,466</td>
- <td class=3Ds2>2,017,651</td>
- <td class=3Ds2>1,898,475</td>
- <td class=3Ds2>1,637,644</td>
- <td class=3Ds2>2,139,702</td>
- <td class=3Ds2>1,573,164</td>
- <td class=3Ds2>1,508,403</td>
- <td class=3Ds2>438,518</td>
- <td class=3Ds2>8,757,387</td>
- <td class=3Ds2>7,951,035</td>
- </tr>
- <tr><td class=3Ds1 x:str>Bruttoertrag</td>
- <td class=3Ds2>367,666</td>
- <td class=3Ds2>325,518</td>
- <td class=3Ds2>292,425</td>
- <td class=3Ds2>246,332</td>
- <td class=3Ds2>286,786</td>
- <td class=3Ds2>383,909</td>
- <td class=3Ds2>314,148</td>
- <td class=3Ds2>289,373</td>
- <td class=3Ds2>360,058</td>
- <td class=3Ds2>253,138</td>
- <td class=3Ds2>291,374</td>
- <td class=3Ds2>100,040</td>
- <td class=3Ds2>1,508,090</td>
- <td class=3Ds2>1,397,018</td>
- </tr>
- <tr><td class=3Ds1 x:str>Bruttoertrag in %</td>
- <td class=3Ds3>16.8</td>
- <td class=3Ds3>16.0</td>
- <td class=3Ds3>17.7</td>
- <td class=3Ds3>13.3</td>
- <td class=3Ds3>16.7</td>
- <td class=3Ds3>16.0</td>
- <td class=3Ds3>14.2</td>
- <td class=3Ds3>15.0</td>
- <td class=3Ds3>14.4</td>
- <td class=3Ds3>13.9</td>
- <td class=3Ds3>16.2</td>
- <td class=3Ds3>18.6</td>
- <td class=3Ds3>14.7</td>
- <td class=3Ds3>14.9</td>
- </tr>
- <tr><td class=3Ds1 x:str>Variable Kosten</td>
- <td class=3Ds2>46,720</td>
- <td class=3Ds2>43,567</td>
- <td class=3Ds2>37,031</td>
- <td class=3Ds2>38,016</td>
- <td class=3Ds2>41,189</td>
- <td class=3Ds2>38,020</td>
- <td class=3Ds2>38,534</td>
- <td class=3Ds2>38,757</td>
- <td class=3Ds2>25,054</td>
- <td class=3Ds2>46,865</td>
- <td class=3Ds2>4,244</td>
- <td class=3Ds2>271</td>
- <td class=3Ds2>153,454</td>
- <td class=3Ds2>122,053</td>
- </tr>
- <tr><td class=3Ds1 x:str>Fixum/Prov./Soz.</td>
- <td class=3Ds2>36,114</td>
- <td class=3Ds2>34,717</td>
- <td class=3Ds2>38,527</td>
- <td class=3Ds2>35,932</td>
- <td class=3Ds2>41,104</td>
- <td class=3Ds2>32,967</td>
- <td class=3Ds2>35,706</td>
- <td class=3Ds2>36,954</td>
- <td class=3Ds2>35,352</td>
- <td class=3Ds2>47,044</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>155,055</td>
- <td class=3Ds2>124,061</td>
- </tr>
- <tr><td class=3Ds1 x:str>Provisionen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>79</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Fertigmachen</td>
- <td class=3Ds2>928</td>
- <td class=3Ds2>40</td>
- <td class=3Ds2>1,160</td>
- <td class=3Ds2>1,060</td>
- <td class=3Ds2>667</td>
- <td class=3Ds2>756</td>
- <td class=3Ds2>852</td>
- <td class=3Ds2>1,047</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,077</td>
- <td class=3Ds2>607</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,583</td>
- <td class=3Ds2>3,663</td>
- </tr>
- <tr><td class=3Ds1 x:str>Kulanz</td>
- <td class=3Ds2>9,678</td>
- <td class=3Ds2>8,809</td>
- <td class=3Ds2>-2,656</td>
- <td class=3Ds2>1,024</td>
- <td class=3Ds2>-582</td>
- <td class=3Ds2>4,217</td>
- <td class=3Ds2>1,975</td>
- <td class=3Ds2>756</td>
- <td class=3Ds2>-10,298</td>
- <td class=3Ds2>-1,256</td>
- <td class=3Ds2>3,637</td>
- <td class=3Ds2>271</td>
- <td class=3Ds2>-5,185</td>
- <td class=3Ds2>-5,671</td>
- </tr>
- <tr><td class=3Ds1 x:str>sonst. variable Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Bruttoertrag II</td>
- <td class=3Ds2>320,946</td>
- <td class=3Ds2>281,951</td>
- <td class=3Ds2>255,395</td>
- <td class=3Ds2>208,317</td>
- <td class=3Ds2>245,598</td>
- <td class=3Ds2>345,889</td>
- <td class=3Ds2>275,614</td>
- <td class=3Ds2>250,616</td>
- <td class=3Ds2>335,003</td>
- <td class=3Ds2>206,274</td>
- <td class=3Ds2>287,130</td>
- <td class=3Ds2>99,770</td>
- <td class=3Ds2>1,354,637</td>
- <td class=3Ds2>1,274,965</td>
- </tr>
- <tr><td class=3Ds1 x:str>Bruttoertrag II in %</td>
- <td class=3Ds3>14.7</td>
- <td class=3Ds3>13.9</td>
- <td class=3Ds3>15.5</td>
- <td class=3Ds3>11.3</td>
- <td class=3Ds3>14.3</td>
- <td class=3Ds3>14.4</td>
- <td class=3Ds3>12.5</td>
- <td class=3Ds3>13.0</td>
- <td class=3Ds3>13.4</td>
- <td class=3Ds3>11.3</td>
- <td class=3Ds3>16.0</td>
- <td class=3Ds3>18.5</td>
- <td class=3Ds3>13.2</td>
- <td class=3Ds3>13.6</td>
- </tr>
- <tr><td class=3Ds1 x:str>Direkte Kosten</td>
- <td class=3Ds2>160,369</td>
- <td class=3Ds2>172,022</td>
- <td class=3Ds2>162,634</td>
- <td class=3Ds2>202,667</td>
- <td class=3Ds2>190,473</td>
- <td class=3Ds2>158,175</td>
- <td class=3Ds2>169,499</td>
- <td class=3Ds2>179,428</td>
- <td class=3Ds2>206,125</td>
- <td class=3Ds2>186,080</td>
- <td class=3Ds2>44,557</td>
- <td class=3Ds2>2,239</td>
- <td class=3Ds2>785,688</td>
- <td class=3Ds2>827,892</td>
- </tr>
- <tr><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>84,942</td>
- <td class=3Ds2>84,391</td>
- <td class=3Ds2>83,414</td>
- <td class=3Ds2>87,281</td>
- <td class=3Ds2>95,922</td>
- <td class=3Ds2>88,515</td>
- <td class=3Ds2>87,942</td>
- <td class=3Ds2>86,272</td>
- <td class=3Ds2>90,103</td>
- <td class=3Ds2>104,091</td>
- <td class=3Ds2>3,464</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>371,872</td>
- <td class=3Ds2>399,955</td>
- </tr>
- <tr><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>14,714</td>
- <td class=3Ds2>21,889</td>
- <td class=3Ds2>12,234</td>
- <td class=3Ds2>26,953</td>
- <td class=3Ds2>12,119</td>
- <td class=3Ds2>20,801</td>
- <td class=3Ds2>17,934</td>
- <td class=3Ds2>14,919</td>
- <td class=3Ds2>12,359</td>
- <td class=3Ds2>16,370</td>
- <td class=3Ds2>6,835</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>68,418</td>
- <td class=3Ds2>79,820</td>
- </tr>
- <tr><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>5,662</td>
- <td class=3Ds2>7,351</td>
- <td class=3Ds2>12,969</td>
- <td class=3Ds2>11,393</td>
- <td class=3Ds2>10,314</td>
- <td class=3Ds2>-32,859</td>
- <td class=3Ds2>9,049</td>
- <td class=3Ds2>13,731</td>
- <td class=3Ds2>15,586</td>
- <td class=3Ds2>12,411</td>
- <td class=3Ds2>5,083</td>
- <td class=3Ds2>200</td>
- <td class=3Ds2>55,860</td>
- <td class=3Ds2>62,438</td>
- </tr>
- <tr><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>1,102</td>
- <td class=3Ds2>1,102</td>
- <td class=3Ds2>1,102</td>
- <td class=3Ds2>1,102</td>
- <td class=3Ds2>1,102</td>
- <td class=3Ds2>1,102</td>
- <td class=3Ds2>1,102</td>
- <td class=3Ds2>1,102</td>
- <td class=3Ds2>1,294</td>
- <td class=3Ds2>1,105</td>
- <td class=3Ds2>655</td>
- <td class=3Ds2>728</td>
- <td class=3Ds2>5,258</td>
- <td class=3Ds2>5,511</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>38,526</td>
- <td class=3Ds2>41,867</td>
- <td class=3Ds2>37,640</td>
- <td class=3Ds2>60,397</td>
- <td class=3Ds2>55,473</td>
- <td class=3Ds2>65,516</td>
- <td class=3Ds2>36,071</td>
- <td class=3Ds2>48,062</td>
- <td class=3Ds2>71,884</td>
- <td class=3Ds2>37,349</td>
- <td class=3Ds2>28,521</td>
- <td class=3Ds2>1,312</td>
- <td class=3Ds2>221,886</td>
- <td class=3Ds2>202,021</td>
- </tr>
- <tr><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>8,002</td>
- <td class=3Ds2>10,427</td>
- <td class=3Ds2>5,910</td>
- <td class=3Ds2>9,781</td>
- <td class=3Ds2>3,325</td>
- <td class=3Ds2>20,061</td>
- <td class=3Ds2>6,035</td>
- <td class=3Ds2>7,171</td>
- <td class=3Ds2>6,035</td>
- <td class=3Ds2>5,933</td>
- <td class=3Ds2>6,732</td>
- <td class=3Ds2>345</td>
- <td class=3Ds2>31,906</td>
- <td class=3Ds2>32,731</td>
- </tr>
- <tr><td class=3Ds1 x:str>Datenverarbeitungskosten</td>
- <td class=3Ds2>2,550</td>
- <td class=3Ds2>7,883</td>
- <td class=3Ds2>3,099</td>
- <td class=3Ds2>5,396</td>
- <td class=3Ds2>733</td>
- <td class=3Ds2>13,960</td>
- <td class=3Ds2>3,356</td>
- <td class=3Ds2>2,889</td>
- <td class=3Ds2>2,655</td>
- <td class=3Ds2>3,046</td>
- <td class=3Ds2>2,900</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>14,846</td>
- <td class=3Ds2>14,083</td>
- </tr>
- <tr><td class=3Ds1 x:str>Softwarekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>79</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>79</td>
- </tr>
- <tr><td class=3Ds1 x:str>B=FCromaterial</td>
- <td class=3Ds2>2,488</td>
- <td class=3Ds2>206</td>
- <td class=3Ds2>855</td>
- <td class=3Ds2>1,691</td>
- <td class=3Ds2>614</td>
- <td class=3Ds2>2,956</td>
- <td class=3Ds2>1,113</td>
- <td class=3Ds2>2,129</td>
- <td class=3Ds2>882</td>
- <td class=3Ds2>847</td>
- <td class=3Ds2>1,670</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>6,641</td>
- <td class=3Ds2>8,123</td>
- </tr>
- <tr><td class=3Ds1 x:str>Telefon</td>
- <td class=3Ds2>1,270</td>
- <td class=3Ds2>1,402</td>
- <td class=3Ds2>790</td>
- <td class=3Ds2>1,228</td>
- <td class=3Ds2>1,029</td>
- <td class=3Ds2>1,695</td>
- <td class=3Ds2>567</td>
- <td class=3Ds2>854</td>
- <td class=3Ds2>841</td>
- <td class=3Ds2>1,206</td>
- <td class=3Ds2>624</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,093</td>
- <td class=3Ds2>5,005</td>
- </tr>
- <tr><td class=3Ds1 x:str>Fracht, Porto, Packmaterial</td>
- <td class=3Ds2>1,694</td>
- <td class=3Ds2>935</td>
- <td class=3Ds2>1,166</td>
- <td class=3Ds2>1,387</td>
- <td class=3Ds2>948</td>
- <td class=3Ds2>1,450</td>
- <td class=3Ds2>999</td>
- <td class=3Ds2>1,300</td>
- <td class=3Ds2>1,656</td>
- <td class=3Ds2>834</td>
- <td class=3Ds2>1,538</td>
- <td class=3Ds2>345</td>
- <td class=3Ds2>6,327</td>
- <td class=3Ds2>5,441</td>
- </tr>
- <tr><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>14,695</td>
- <td class=3Ds2>14,307</td>
- <td class=3Ds2>15,324</td>
- <td class=3Ds2>34,221</td>
- <td class=3Ds2>24,532</td>
- <td class=3Ds2>26,182</td>
- <td class=3Ds2>11,846</td>
- <td class=3Ds2>24,010</td>
- <td class=3Ds2>31,174</td>
- <td class=3Ds2>15,839</td>
- <td class=3Ds2>11,560</td>
- <td class=3Ds2>575</td>
- <td class=3Ds2>94,428</td>
- <td class=3Ds2>94,216</td>
- </tr>
- <tr><td class=3Ds1 x:str>Fremdarbeiten</td>
- <td class=3Ds2>688</td>
- <td class=3Ds2>827</td>
- <td class=3Ds2>2,493</td>
- <td class=3Ds2>6,499</td>
- <td class=3Ds2>2,714</td>
- <td class=3Ds2>2,550</td>
- <td class=3Ds2>1,121</td>
- <td class=3Ds2>10,783</td>
- <td class=3Ds2>14,205</td>
- <td class=3Ds2>2,163</td>
- <td class=3Ds2>1,243</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>29,516</td>
- <td class=3Ds2>16,144</td>
- </tr>
- <tr><td class=3Ds1 x:str>Geb=FChren und Beitr=E4ge</td>
- <td class=3Ds2>5,243</td>
- <td class=3Ds2>4,473</td>
- <td class=3Ds2>4,216</td>
- <td class=3Ds2>3,808</td>
- <td class=3Ds2>4,624</td>
- <td class=3Ds2>7,322</td>
- <td class=3Ds2>2,461</td>
- <td class=3Ds2>5,113</td>
- <td class=3Ds2>7,510</td>
- <td class=3Ds2>4,298</td>
- <td class=3Ds2>5,385</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>24,767</td>
- <td class=3Ds2>23,420</td>
- </tr>
- <tr><td class=3Ds1 x:str>Rechts- und Beratungskosten</td>
- <td class=3Ds2>2,925</td>
- <td class=3Ds2>2,079</td>
- <td class=3Ds2>2,565</td>
- <td class=3Ds2>17,850</td>
- <td class=3Ds2>10,663</td>
- <td class=3Ds2>9,093</td>
- <td class=3Ds2>2,064</td>
- <td class=3Ds2>1,740</td>
- <td class=3Ds2>2,688</td>
- <td class=3Ds2>3,118</td>
- <td class=3Ds2>1,987</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>11,596</td>
- <td class=3Ds2>17,074</td>
- </tr>
- <tr><td class=3Ds1 x:str>Versicherungen</td>
- <td class=3Ds2>3,692</td>
- <td class=3Ds2>3,620</td>
- <td class=3Ds2>3,620</td>
- <td class=3Ds2>3,620</td>
- <td class=3Ds2>3,620</td>
- <td class=3Ds2>3,620</td>
- <td class=3Ds2>4,061</td>
- <td class=3Ds2>3,727</td>
- <td class=3Ds2>3,877</td>
- <td class=3Ds2>3,727</td>
- <td class=3Ds2>508</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>15,900</td>
- <td class=3Ds2>25,418</td>
- </tr>
- <tr><td class=3Ds1 x:str>Entsorgungskosten</td>
- <td class=3Ds2>800</td>
- <td class=3Ds2>1,391</td>
- <td class=3Ds2>1,094</td>
- <td class=3Ds2>798</td>
- <td class=3Ds2>1,144</td>
- <td class=3Ds2>1,597</td>
- <td class=3Ds2>669</td>
- <td class=3Ds2>1,370</td>
- <td class=3Ds2>1,596</td>
- <td class=3Ds2>706</td>
- <td class=3Ds2>932</td>
- <td class=3Ds2>409</td>
- <td class=3Ds2>5,274</td>
- <td class=3Ds2>5,621</td>
- </tr>
- <tr><td class=3Ds1 x:str>Nebenkosten des Geldverkehrs</td>
- <td class=3Ds2>1,347</td>
- <td class=3Ds2>1,918</td>
- <td class=3Ds2>1,336</td>
- <td class=3Ds2>1,646</td>
- <td class=3Ds2>1,766</td>
- <td class=3Ds2>2,000</td>
- <td class=3Ds2>1,471</td>
- <td class=3Ds2>1,276</td>
- <td class=3Ds2>1,297</td>
- <td class=3Ds2>1,827</td>
- <td class=3Ds2>1,504</td>
- <td class=3Ds2>165</td>
- <td class=3Ds2>7,376</td>
- <td class=3Ds2>6,539</td>
- </tr>
- <tr><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>7,012</td>
- <td class=3Ds2>7,530</td>
- <td class=3Ds2>7,695</td>
- <td class=3Ds2>6,063</td>
- <td class=3Ds2>10,920</td>
- <td class=3Ds2>7,520</td>
- <td class=3Ds2>5,264</td>
- <td class=3Ds2>9,256</td>
- <td class=3Ds2>11,827</td>
- <td class=3Ds2>7,231</td>
- <td class=3Ds2>4,390</td>
- <td class=3Ds2>-1,400</td>
- <td class=3Ds2>37,968</td>
- <td class=3Ds2>35,972</td>
- </tr>
- <tr><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>3,373</td>
- <td class=3Ds2>2,975</td>
- <td class=3Ds2>1,903</td>
- <td class=3Ds2>2,001</td>
- <td class=3Ds2>3,650</td>
- <td class=3Ds2>2,659</td>
- <td class=3Ds2>3,066</td>
- <td class=3Ds2>2,187</td>
- <td class=3Ds2>4,397</td>
- <td class=3Ds2>2,438</td>
- <td class=3Ds2>1,992</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>14,080</td>
- <td class=3Ds2>10,363</td>
- </tr>
- <tr><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>5,445</td>
- <td class=3Ds2>6,628</td>
- <td class=3Ds2>6,809</td>
- <td class=3Ds2>8,332</td>
- <td class=3Ds2>13,046</td>
- <td class=3Ds2>9,094</td>
- <td class=3Ds2>9,859</td>
- <td class=3Ds2>5,438</td>
- <td class=3Ds2>18,451</td>
- <td class=3Ds2>5,909</td>
- <td class=3Ds2>3,846</td>
- <td class=3Ds2>1,792</td>
- <td class=3Ds2>43,503</td>
- <td class=3Ds2>28,740</td>
- </tr>
- <tr><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>15,422</td>
- <td class=3Ds2>15,422</td>
- <td class=3Ds2>15,275</td>
- <td class=3Ds2>15,542</td>
- <td class=3Ds2>15,542</td>
- <td class=3Ds2>15,100</td>
- <td class=3Ds2>17,400</td>
- <td class=3Ds2>15,342</td>
- <td class=3Ds2>14,900</td>
- <td class=3Ds2>14,753</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>62,394</td>
- <td class=3Ds2>78,147</td>
- </tr>
- <tr><td class=3Ds1 x:str>Deckungsbeitrag</td>
- <td class=3Ds2>160,577</td>
- <td class=3Ds2>109,929</td>
- <td class=3Ds2>92,761</td>
- <td class=3Ds2>5,649</td>
- <td class=3Ds2>55,125</td>
- <td class=3Ds2>187,714</td>
- <td class=3Ds2>106,115</td>
- <td class=3Ds2>71,188</td>
- <td class=3Ds2>128,878</td>
- <td class=3Ds2>20,194</td>
- <td class=3Ds2>242,573</td>
- <td class=3Ds2>97,531</td>
- <td class=3Ds2>568,948</td>
- <td class=3Ds2>447,073</td>
- </tr>
- <tr><td class=3Ds1 x:str>Deckungsbeitrag in %</td>
- <td class=3Ds3>7.3</td>
- <td class=3Ds3>5.4</td>
- <td class=3Ds3>5.6</td>
- <td class=3Ds3>0.3</td>
- <td class=3Ds3>3.2</td>
- <td class=3Ds3>7.8</td>
- <td class=3Ds3>4.8</td>
- <td class=3Ds3>3.7</td>
- <td class=3Ds3>5.2</td>
- <td class=3Ds3>1.1</td>
- <td class=3Ds3>13.5</td>
- <td class=3Ds3>18.1</td>
- <td class=3Ds3>5.5</td>
- <td class=3Ds3>4.8</td>
- </tr>
- <tr><td class=3Ds1 x:str>Indirekte Kosten</td>
- <td class=3Ds2>63,385</td>
- <td class=3Ds2>83,214</td>
- <td class=3Ds2>56,501</td>
- <td class=3Ds2>63,080</td>
- <td class=3Ds2>60,340</td>
- <td class=3Ds2>6,452</td>
- <td class=3Ds2>67,556</td>
- <td class=3Ds2>73,179</td>
- <td class=3Ds2>66,606</td>
- <td class=3Ds2>72,420</td>
- <td class=3Ds2>19,357</td>
- <td class=3Ds2>2,226</td>
- <td class=3Ds2>299,117</td>
- <td class=3Ds2>288,907</td>
- </tr>
- <tr><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>36,021</td>
- <td class=3Ds2>-5,164</td>
- <td class=3Ds2>29,123</td>
- <td class=3Ds2>34,253</td>
- <td class=3Ds2>28,459</td>
- <td class=3Ds2>14,684</td>
- <td class=3Ds2>32,602</td>
- <td class=3Ds2>35,134</td>
- <td class=3Ds2>30,105</td>
- <td class=3Ds2>36,359</td>
- <td class=3Ds2>3,802</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>138,001</td>
- <td class=3Ds2>152,244</td>
- </tr>
- <tr><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>2,640</td>
- <td class=3Ds2>2,770</td>
- <td class=3Ds2>3,307</td>
- <td class=3Ds2>1,865</td>
- <td class=3Ds2>2,547</td>
- <td class=3Ds2>2,983</td>
- <td class=3Ds2>3,478</td>
- <td class=3Ds2>5,751</td>
- <td class=3Ds2>2,296</td>
- <td class=3Ds2>2,377</td>
- <td class=3Ds2>2,944</td>
- <td class=3Ds2>522</td>
- <td class=3Ds2>16,846</td>
- <td class=3Ds2>18,407</td>
- </tr>
- <tr><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>276</td>
- <td class=3Ds2>1,281</td>
- <td class=3Ds2>1,137</td>
- <td class=3Ds2>436</td>
- <td class=3Ds2>2,082</td>
- <td class=3Ds2>1,331</td>
- <td class=3Ds2>962</td>
- <td class=3Ds2>1,872</td>
- <td class=3Ds2>595</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,760</td>
- <td class=3Ds2>3,316</td>
- </tr>
- <tr><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>5,103</td>
- <td class=3Ds2>-4,961</td>
- <td class=3Ds2>5,103</td>
- <td class=3Ds2>5,103</td>
- <td class=3Ds2>5,103</td>
- <td class=3Ds2>19,153</td>
- <td class=3Ds2>5,103</td>
- <td class=3Ds2>5,103</td>
- <td class=3Ds2>5,022</td>
- <td class=3Ds2>5,022</td>
- <td class=3Ds2>40</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>20,291</td>
- <td class=3Ds2>25,466</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>6,807</td>
- <td class=3Ds2>41,529</td>
- <td class=3Ds2>6,034</td>
- <td class=3Ds2>6,636</td>
- <td class=3Ds2>5,126</td>
- <td class=3Ds2>22,079</td>
- <td class=3Ds2>9,090</td>
- <td class=3Ds2>9,861</td>
- <td class=3Ds2>8,719</td>
- <td class=3Ds2>9,905</td>
- <td class=3Ds2>2,895</td>
- <td class=3Ds2>1,777</td>
- <td class=3Ds2>40,470</td>
- <td class=3Ds2>34,764</td>
- </tr>
- <tr><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>859</td>
- <td class=3Ds2>5,292</td>
- <td class=3Ds2>1,144</td>
- <td class=3Ds2>754</td>
- <td class=3Ds2>705</td>
- <td class=3Ds2>8,496</td>
- <td class=3Ds2>1,621</td>
- <td class=3Ds2>1,198</td>
- <td class=3Ds2>1,922</td>
- <td class=3Ds2>1,028</td>
- <td class=3Ds2>402</td>
- <td class=3Ds2>168</td>
- <td class=3Ds2>6,171</td>
- <td class=3Ds2>6,386</td>
- </tr>
- <tr><td class=3Ds1 x:str>Datenverarbeitungskosten</td>
- <td class=3Ds2>444</td>
- <td class=3Ds2>4,198</td>
- <td class=3Ds2>821</td>
- <td class=3Ds2>444</td>
- <td class=3Ds2>444</td>
- <td class=3Ds2>2,575</td>
- <td class=3Ds2>694</td>
- <td class=3Ds2>694</td>
- <td class=3Ds2>1,885</td>
- <td class=3Ds2>696</td>
- <td class=3Ds2>144</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,114</td>
- <td class=3Ds2>3,351</td>
- </tr>
- <tr><td class=3Ds1 x:str>B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Fracht, Porto, Packmaterial</td>
- <td class=3Ds2>49</td>
- <td class=3Ds2>75</td>
- <td class=3Ds2>37</td>
- <td class=3Ds2>111</td>
- <td class=3Ds2>62</td>
- <td class=3Ds2>24</td>
- <td class=3Ds2>99</td>
- <td class=3Ds2>104</td>
- <td class=3Ds2>37</td>
- <td class=3Ds2>74</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>168</td>
- <td class=3Ds2>313</td>
- <td class=3Ds2>356</td>
- </tr>
- <tr><td class=3Ds1 x:str>Telefon</td>
- <td class=3Ds2>88</td>
- <td class=3Ds2>88</td>
- <td class=3Ds2>87</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>262</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>437</td>
- </tr>
- <tr><td class=3Ds1 x:str>Softwarekosten</td>
- <td class=3Ds2>279</td>
- <td class=3Ds2>931</td>
- <td class=3Ds2>199</td>
- <td class=3Ds2>199</td>
- <td class=3Ds2>199</td>
- <td class=3Ds2>5,634</td>
- <td class=3Ds2>828</td>
- <td class=3Ds2>401</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>258</td>
- <td class=3Ds2>258</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,744</td>
- <td class=3Ds2>2,242</td>
- </tr>
- <tr><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>2,638</td>
- <td class=3Ds2>13,536</td>
- <td class=3Ds2>2,643</td>
- <td class=3Ds2>1,839</td>
- <td class=3Ds2>2,097</td>
- <td class=3Ds2>7,434</td>
- <td class=3Ds2>2,648</td>
- <td class=3Ds2>5,741</td>
- <td class=3Ds2>3,129</td>
- <td class=3Ds2>2,756</td>
- <td class=3Ds2>591</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>14,865</td>
- <td class=3Ds2>15,105</td>
- </tr>
- <tr><td class=3Ds1 x:str>Versicherungen</td>
- <td class=3Ds2>1,300</td>
- <td class=3Ds2>5,020</td>
- <td class=3Ds2>1,300</td>
- <td class=3Ds2>1,300</td>
- <td class=3Ds2>1,300</td>
- <td class=3Ds2>2,540</td>
- <td class=3Ds2>1,610</td>
- <td class=3Ds2>1,610</td>
- <td class=3Ds2>1,610</td>
- <td class=3Ds2>1,610</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>6,440</td>
- <td class=3Ds2>6,500</td>
- </tr>
- <tr><td class=3Ds1 x:str>Geb=FChren und Beitr=E4ge</td>
- <td class=3Ds2>571</td>
- <td class=3Ds2>1,589</td>
- <td class=3Ds2>580</td>
- <td class=3Ds2>460</td>
- <td class=3Ds2>720</td>
- <td class=3Ds2>752</td>
- <td class=3Ds2>460</td>
- <td class=3Ds2>3,552</td>
- <td class=3Ds2>940</td>
- <td class=3Ds2>571</td>
- <td class=3Ds2>517</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>6,039</td>
- <td class=3Ds2>4,524</td>
- </tr>
- <tr><td class=3Ds1 x:str>Rechts- und Beratungskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>218</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>234</td>
- </tr>
- <tr><td class=3Ds1 x:str>Fremdarbeiten</td>
- <td class=3Ds2>688</td>
- <td class=3Ds2>6,627</td>
- <td class=3Ds2>687</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,062</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,000</td>
- <td class=3Ds2>3,438</td>
- </tr>
- <tr><td class=3Ds1 x:str>Entsorgungskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-1</td>
- </tr>
- <tr><td class=3Ds1 x:str>Nebenkosten des Geldverkehrs</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>81</td>
- <td class=3Ds2>76</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>77</td>
- <td class=3Ds2>79</td>
- <td class=3Ds2>78</td>
- <td class=3Ds2>79</td>
- <td class=3Ds2>79</td>
- <td class=3Ds2>75</td>
- <td class=3Ds2>75</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>385</td>
- <td class=3Ds2>411</td>
- </tr>
- <tr><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>6,000</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,000</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,000</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>140</td>
- <td class=3Ds2>139</td>
- <td class=3Ds2>523</td>
- <td class=3Ds2>361</td>
- <td class=3Ds2>205</td>
- <td class=3Ds2>684</td>
- <td class=3Ds2>474</td>
- <td class=3Ds2>279</td>
- <td class=3Ds2>1,026</td>
- <td class=3Ds2>1,939</td>
- <td class=3Ds2>510</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,227</td>
- <td class=3Ds2>2,974</td>
- </tr>
- <tr><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>86</td>
- <td class=3Ds2>19</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>48</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>147</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>147</td>
- <td class=3Ds2>173</td>
- </tr>
- <tr><td class=3Ds1 x:str>Leasingkosten</td>
- <td class=3Ds2>2,409</td>
- <td class=3Ds2>869</td>
- <td class=3Ds2>869</td>
- <td class=3Ds2>3,134</td>
- <td class=3Ds2>1,423</td>
- <td class=3Ds2>1,423</td>
- <td class=3Ds2>2,951</td>
- <td class=3Ds2>1,392</td>
- <td class=3Ds2>1,392</td>
- <td class=3Ds2>2,933</td>
- <td class=3Ds2>1,392</td>
- <td class=3Ds2>1,609</td>
- <td class=3Ds2>10,061</td>
- <td class=3Ds2>6,732</td>
- </tr>
- <tr><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>675</td>
- <td class=3Ds2>15,675</td>
- <td class=3Ds2>855</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>697</td>
- <td class=3Ds2>2,042</td>
- <td class=3Ds2>750</td>
- <td class=3Ds2>750</td>
- <td class=3Ds2>750</td>
- <td class=3Ds2>750</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,999</td>
- <td class=3Ds2>3,393</td>
- </tr>
- <tr><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>9,500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>14,000</td>
- <td class=3Ds2>7,500</td>
- </tr>
- <tr><td class=3Ds1 x:str>Kalk. Kosten</td>
- <td class=3Ds2>4,125</td>
- <td class=3Ds2>35,076</td>
- <td class=3Ds2>4,125</td>
- <td class=3Ds2>4,125</td>
- <td class=3Ds2>4,125</td>
- <td class=3Ds2>-67,875</td>
- <td class=3Ds2>3,625</td>
- <td class=3Ds2>3,625</td>
- <td class=3Ds2>3,625</td>
- <td class=3Ds2>3,625</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>14,500</td>
- <td class=3Ds2>20,625</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gewerbesteuer</td>
- <td class=3Ds2>300</td>
- <td class=3Ds2>6,306</td>
- <td class=3Ds2>300</td>
- <td class=3Ds2>300</td>
- <td class=3Ds2>3,993</td>
- <td class=3Ds2>1,100</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>1,115</td>
- <td class=3Ds2>1,115</td>
- <td class=3Ds2>1,115</td>
- <td class=3Ds2>615</td>
- <td class=3Ds2>8</td>
- <td class=3Ds2>4,461</td>
- <td class=3Ds2>4,082</td>
- </tr>
- <tr><td class=3Ds1 x:str>Umlagekosten</td>
- <td class=3Ds2>6,888</td>
- <td class=3Ds2>5,881</td>
- <td class=3Ds2>5,727</td>
- <td class=3Ds2>8,160</td>
- <td class=3Ds2>9,050</td>
- <td class=3Ds2>10,746</td>
- <td class=3Ds2>10,327</td>
- <td class=3Ds2>10,127</td>
- <td class=3Ds2>12,353</td>
- <td class=3Ds2>13,422</td>
- <td class=3Ds2>-440</td>
- <td class=3Ds2>-82</td>
- <td class=3Ds2>45,788</td>
- <td class=3Ds2>22,503</td>
- </tr>
- <tr><td class=3Ds1 x:str>Betriebsergebnis</td>
- <td class=3Ds2>97,192</td>
- <td class=3Ds2>26,715</td>
- <td class=3Ds2>36,261</td>
- <td class=3Ds2>-57,430</td>
- <td class=3Ds2>-5,215</td>
- <td class=3Ds2>181,262</td>
- <td class=3Ds2>38,559</td>
- <td class=3Ds2>-1,991</td>
- <td class=3Ds2>62,273</td>
- <td class=3Ds2>-52,226</td>
- <td class=3Ds2>223,216</td>
- <td class=3Ds2>95,305</td>
- <td class=3Ds2>269,831</td>
- <td class=3Ds2>158,166</td>
- </tr>
- <tr><td class=3Ds1 x:str>Betriebsergebnis in %</td>
- <td class=3Ds3>4.4</td>
- <td class=3Ds3>1.3</td>
- <td class=3Ds3>2.2</td>
- <td class=3Ds3>-3.1</td>
- <td class=3Ds3>-0.3</td>
- <td class=3Ds3>7.5</td>
- <td class=3Ds3>1.7</td>
- <td class=3Ds3>-0.1</td>
- <td class=3Ds3>2.5</td>
- <td class=3Ds3>-2.9</td>
- <td class=3Ds3>12.4</td>
- <td class=3Ds3>17.7</td>
- <td class=3Ds3>2.6</td>
- <td class=3Ds3>1.7</td>
- </tr>
- <tr><td class=3Ds1 x:str>Neutrales Ergebnis</td>
- <td class=3Ds2>-11,971</td>
- <td class=3Ds2>46,788</td>
- <td class=3Ds2>-15,666</td>
- <td class=3Ds2>6,465</td>
- <td class=3Ds2>5,115</td>
- <td class=3Ds2>-93,891</td>
- <td class=3Ds2>4,891</td>
- <td class=3Ds2>4,976</td>
- <td class=3Ds2>9,161</td>
- <td class=3Ds2>4,480</td>
- <td class=3Ds2>352</td>
- <td class=3Ds2>82</td>
- <td class=3Ds2>23,858</td>
- <td class=3Ds2>51,372</td>
- </tr>
- <tr><td class=3Ds1 x:str>Unternehmenserg.</td>
- <td class=3Ds2>85,222</td>
- <td class=3Ds2>73,504</td>
- <td class=3Ds2>20,594</td>
- <td class=3Ds2>-50,966</td>
- <td class=3Ds2>-100</td>
- <td class=3Ds2>87,371</td>
- <td class=3Ds2>43,450</td>
- <td class=3Ds2>2,984</td>
- <td class=3Ds2>71,434</td>
- <td class=3Ds2>-47,746</td>
- <td class=3Ds2>223,568</td>
- <td class=3Ds2>95,386</td>
- <td class=3Ds2>293,690</td>
- <td class=3Ds2>209,538</td>
- </tr>
- <tr><td class=3Ds1 x:str>Unternehmenserg. in %</td>
- <td class=3Ds3>3.9</td>
- <td class=3Ds3>3.6</td>
- <td class=3Ds3>1.2</td>
- <td class=3Ds3>-2.8</td>
- <td class=3Ds3>0.0</td>
- <td class=3Ds3>3.6</td>
- <td class=3Ds3>2.0</td>
- <td class=3Ds3>0.2</td>
- <td class=3Ds3>2.9</td>
- <td class=3Ds3>-2.6</td>
- <td class=3Ds3>12.4</td>
- <td class=3Ds3>17.7</td>
- <td class=3Ds3>2.9</td>
- <td class=3Ds3>2.2</td>
- </tr>
- </tbody>
- </table>
- <!--[if gte mso 9]><xml>
- </xml><![endif]-->
- </body>
- </html>
- ------=_NextPart_01C3B8B1.6DB8B6D0
- Content-Location: file:///C:/CE594991/xls_files/sheet002.htm
- Content-Transfer-Encoding: quoted-printable
- Content-Type: text/html; charset="us-ascii"
- <html xmlns:v=3D"urn:schemas-microsoft-com:vml"
- xmlns:o=3D"urn:schemas-microsoft-com:office:office"
- xmlns:x=3D"urn:schemas-microsoft-com:office:excel"
- xmlns=3D"http://www.w3.org/TR/REC-html40">
- <head>
- <meta name=3DProgId content=3DExcel.Sheet>
- <meta http-equiv=3DContent-Type content=3D"text/html; charset=3Dwindows-12=
- 52">
- <meta name=3DGenerator content=3D"Microsoft Excel 9">
- <!--[if gte mso 9]><xml>
- <o:DocumentProperties>
- <o:Version>9.3821</o:Version>
- </o:DocumentProperties>
- <o:OfficeDocumentSettings>
- <o:DownloadComponents/>
- <o:LocationOfComponents HRef=3D"file:///\\msowc.cab"/>
- </o:OfficeDocumentSettings>
- </xml><![endif]-->
- <link rel=3DStylesheet href=3Dstylesheet.css>
- <style>
- <!--table
- {mso-displayed-decimal-separator:"\.";
- mso-displayed-thousand-separator:"\,";}
- @page
- {margin:1.0000in 0.7500in 1.0000in 0.7500in ;
- mso-header-margin:1.0000in;
- mso-header-data:"&L&C&R";
- mso-footer-margin:1.0000in;
- mso-footer-data:"&L&C&R";
- }
- tr
- {mso-height-source:auto;}
- col
- {mso-width-source:auto;}
- br
- {mso-data-placement:same-cell;}
- .style0
- {mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- white-space:normal;
- mso-rotate:0;
- mso-background-source:auto;
- mso-pattern:auto;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- border:none;
- mso-protection:locked visible;
- mso-style-name:Normal;
- mso-style-id:0;}
- td
- {mso-style-parent:style0;
- padding-top:1px;
- padding-right:1px;
- padding-left:1px;
- mso-ignore:padding;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- border:none;
- mso-background-source:auto;
- mso-pattern:auto;
- mso-protection:locked visible;
- white-space:normal;
- x:num;
- mso-rotate:0;}
- -->
- </style>
- <!--[if gte mso 9]><xml>
- <x:WorksheetOptions>
- <x:Print>
- <x:ValidPrinterInfo/>
- </x:Print>
- <x:Selected/>
- <x:Panes>
- <x:Pane>
- <x:Number>3</x:Number>
- <x:ActiveRow>0</x:ActiveRow>
- <x:ActiveCol>0</x:ActiveCol>
- </x:Pane>
- </x:Panes>
- <x:ProtectContents>False</x:ProtectContents>
- <x:ProtectObjects>False</x:ProtectObjects>
- <x:ProtectScenarios>False</x:ProtectScenarios>
- </x:WorksheetOptions>
- </xml><![endif]-->
- </head>
- <body link=3Dblue vlink=3Dpurple>
- <table >
- <col width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D=
- "width:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"=
- 20px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><c=
- ol width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"w=
- idth:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20=
- px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><col=
- width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"wid=
- th:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20px=
- " style=3D"width:20px"/><col width=3D"10px" style=3D"width:10px"/><tbody=
- >
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1_10_BWA_Zeitreihe (37) von=
- belege (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Montag, 12. Juni 2023 12:36=
- :10</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12.06.2023 12:36:10</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Opel Salzkotten, Schicht 2/=
- 6</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>Juli/2022</td>
- <td class=3Ds1 x:str>Aug./2022</td>
- <td class=3Ds1 x:str>Sep./2022</td>
- <td class=3Ds1 x:str>Okt./2022</td>
- <td class=3Ds1 x:str>Nov./2022</td>
- <td class=3Ds1 x:str>Dez./2022</td>
- <td class=3Ds1 x:str>Jan./2023</td>
- <td class=3Ds1 x:str>Feb./2023</td>
- <td class=3Ds1 x:str>M=E4rz/2023</td>
- <td class=3Ds1 x:str>Apr./2023</td>
- <td class=3Ds1 x:str>Mai/2023</td>
- <td class=3Ds1 x:str>Juni/2023</td>
- <td class=3Ds1 x:str>Gesamt Jahr bisher</td>
- <td class=3Ds1 x:str>Gesamt Vorjahr</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neuwagen Stk.</td>
- <td class=3Ds2>19</td>
- <td class=3Ds2>15</td>
- <td class=3Ds2>3</td>
- <td class=3Ds2>17</td>
- <td class=3Ds2>15</td>
- <td class=3Ds2>29</td>
- <td class=3Ds2>10</td>
- <td class=3Ds2>13</td>
- <td class=3Ds2>15</td>
- <td class=3Ds2>9</td>
- <td class=3Ds2>12</td>
- <td class=3Ds2>7</td>
- <td class=3Ds2>59</td>
- <td class=3Ds2>99</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gebrauchtwagen Stk.</td>
- <td class=3Ds2>51</td>
- <td class=3Ds2>55</td>
- <td class=3Ds2>49</td>
- <td class=3Ds2>45</td>
- <td class=3Ds2>36</td>
- <td class=3Ds2>33</td>
- <td class=3Ds2>62</td>
- <td class=3Ds2>46</td>
- <td class=3Ds2>69</td>
- <td class=3Ds2>33</td>
- <td class=3Ds2>34</td>
- <td class=3Ds2>27</td>
- <td class=3Ds2>244</td>
- <td class=3Ds2>214</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Service Std. gesamt</td>
- <td class=3Ds2>465</td>
- <td class=3Ds2>605</td>
- <td class=3Ds2>594</td>
- <td class=3Ds2>659</td>
- <td class=3Ds2>760</td>
- <td class=3Ds2>569</td>
- <td class=3Ds2>661</td>
- <td class=3Ds2>610</td>
- <td class=3Ds2>761</td>
- <td class=3Ds2>761</td>
- <td class=3Ds2>668</td>
- <td class=3Ds2>182</td>
- <td class=3Ds2>3,461</td>
- <td class=3Ds2>3,274</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umsatzerl=F6se</td>
- <td class=3Ds2>1,167,514</td>
- <td class=3Ds2>1,315,735</td>
- <td class=3Ds2>869,147</td>
- <td class=3Ds2>1,242,114</td>
- <td class=3Ds2>1,041,387</td>
- <td class=3Ds2>1,478,142</td>
- <td class=3Ds2>1,424,463</td>
- <td class=3Ds2>1,109,985</td>
- <td class=3Ds2>1,521,328</td>
- <td class=3Ds2>952,720</td>
- <td class=3Ds2>970,315</td>
- <td class=3Ds2>395,509</td>
- <td class=3Ds2>5,978,810</td>
- <td class=3Ds2>5,459,752</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Einsatzwerte</td>
- <td class=3Ds2>952,941</td>
- <td class=3Ds2>1,121,023</td>
- <td class=3Ds2>727,983</td>
- <td class=3Ds2>1,093,690</td>
- <td class=3Ds2>880,338</td>
- <td class=3Ds2>1,232,066</td>
- <td class=3Ds2>1,236,184</td>
- <td class=3Ds2>967,356</td>
- <td class=3Ds2>1,328,094</td>
- <td class=3Ds2>816,795</td>
- <td class=3Ds2>841,087</td>
- <td class=3Ds2>321,705</td>
- <td class=3Ds2>5,189,516</td>
- <td class=3Ds2>4,631,752</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag</td>
- <td class=3Ds2>214,573</td>
- <td class=3Ds2>194,711</td>
- <td class=3Ds2>141,163</td>
- <td class=3Ds2>148,424</td>
- <td class=3Ds2>161,049</td>
- <td class=3Ds2>246,076</td>
- <td class=3Ds2>188,279</td>
- <td class=3Ds2>142,629</td>
- <td class=3Ds2>193,234</td>
- <td class=3Ds2>135,925</td>
- <td class=3Ds2>129,228</td>
- <td class=3Ds2>73,804</td>
- <td class=3Ds2>789,294</td>
- <td class=3Ds2>827,999</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag in %</td>
- <td class=3Ds3>18.4</td>
- <td class=3Ds3>14.8</td>
- <td class=3Ds3>16.2</td>
- <td class=3Ds3>11.9</td>
- <td class=3Ds3>15.5</td>
- <td class=3Ds3>16.6</td>
- <td class=3Ds3>13.2</td>
- <td class=3Ds3>12.8</td>
- <td class=3Ds3>12.7</td>
- <td class=3Ds3>14.3</td>
- <td class=3Ds3>13.3</td>
- <td class=3Ds3>18.7</td>
- <td class=3Ds3>13.2</td>
- <td class=3Ds3>15.2</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Variable Kosten</td>
- <td class=3Ds2>27,952</td>
- <td class=3Ds2>22,765</td>
- <td class=3Ds2>22,097</td>
- <td class=3Ds2>20,116</td>
- <td class=3Ds2>21,685</td>
- <td class=3Ds2>23,459</td>
- <td class=3Ds2>25,587</td>
- <td class=3Ds2>22,565</td>
- <td class=3Ds2>9,457</td>
- <td class=3Ds2>24,551</td>
- <td class=3Ds2>-127</td>
- <td class=3Ds2>-74</td>
- <td class=3Ds2>82,033</td>
- <td class=3Ds2>65,221</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fixum/Prov./Soz.</td>
- <td class=3Ds2>20,355</td>
- <td class=3Ds2>19,890</td>
- <td class=3Ds2>25,003</td>
- <td class=3Ds2>19,425</td>
- <td class=3Ds2>24,424</td>
- <td class=3Ds2>20,786</td>
- <td class=3Ds2>20,896</td>
- <td class=3Ds2>23,803</td>
- <td class=3Ds2>20,736</td>
- <td class=3Ds2>26,173</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>91,609</td>
- <td class=3Ds2>73,844</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Provisionen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fertigmachen</td>
- <td class=3Ds2>301</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>410</td>
- <td class=3Ds2>144</td>
- <td class=3Ds2>78</td>
- <td class=3Ds2>177</td>
- <td class=3Ds2>275</td>
- <td class=3Ds2>211</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>272</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>758</td>
- <td class=3Ds2>539</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kulanz</td>
- <td class=3Ds2>7,296</td>
- <td class=3Ds2>2,875</td>
- <td class=3Ds2>-3,316</td>
- <td class=3Ds2>547</td>
- <td class=3Ds2>-2,817</td>
- <td class=3Ds2>2,496</td>
- <td class=3Ds2>4,417</td>
- <td class=3Ds2>-1,450</td>
- <td class=3Ds2>-11,279</td>
- <td class=3Ds2>-1,894</td>
- <td class=3Ds2>-127</td>
- <td class=3Ds2>-74</td>
- <td class=3Ds2>-10,333</td>
- <td class=3Ds2>-9,162</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>sonst. variable Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag II</td>
- <td class=3Ds2>186,621</td>
- <td class=3Ds2>171,947</td>
- <td class=3Ds2>119,066</td>
- <td class=3Ds2>128,308</td>
- <td class=3Ds2>139,364</td>
- <td class=3Ds2>222,618</td>
- <td class=3Ds2>162,692</td>
- <td class=3Ds2>120,064</td>
- <td class=3Ds2>183,777</td>
- <td class=3Ds2>111,374</td>
- <td class=3Ds2>129,354</td>
- <td class=3Ds2>73,878</td>
- <td class=3Ds2>707,261</td>
- <td class=3Ds2>762,778</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag II in %</td>
- <td class=3Ds3>16.0</td>
- <td class=3Ds3>13.1</td>
- <td class=3Ds3>13.7</td>
- <td class=3Ds3>10.3</td>
- <td class=3Ds3>13.4</td>
- <td class=3Ds3>15.1</td>
- <td class=3Ds3>11.4</td>
- <td class=3Ds3>10.8</td>
- <td class=3Ds3>12.1</td>
- <td class=3Ds3>11.7</td>
- <td class=3Ds3>13.3</td>
- <td class=3Ds3>18.7</td>
- <td class=3Ds3>11.8</td>
- <td class=3Ds3>14.0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Direkte Kosten</td>
- <td class=3Ds2>83,564</td>
- <td class=3Ds2>95,229</td>
- <td class=3Ds2>89,880</td>
- <td class=3Ds2>120,378</td>
- <td class=3Ds2>109,548</td>
- <td class=3Ds2>100,038</td>
- <td class=3Ds2>94,475</td>
- <td class=3Ds2>91,295</td>
- <td class=3Ds2>123,050</td>
- <td class=3Ds2>103,077</td>
- <td class=3Ds2>25,926</td>
- <td class=3Ds2>1,816</td>
- <td class=3Ds2>437,823</td>
- <td class=3Ds2>465,756</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>46,086</td>
- <td class=3Ds2>46,386</td>
- <td class=3Ds2>45,520</td>
- <td class=3Ds2>47,897</td>
- <td class=3Ds2>54,776</td>
- <td class=3Ds2>49,536</td>
- <td class=3Ds2>50,163</td>
- <td class=3Ds2>46,704</td>
- <td class=3Ds2>48,344</td>
- <td class=3Ds2>58,789</td>
- <td class=3Ds2>3,063</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>207,062</td>
- <td class=3Ds2>220,118</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>7,887</td>
- <td class=3Ds2>14,212</td>
- <td class=3Ds2>6,788</td>
- <td class=3Ds2>14,730</td>
- <td class=3Ds2>7,086</td>
- <td class=3Ds2>12,050</td>
- <td class=3Ds2>9,289</td>
- <td class=3Ds2>9,636</td>
- <td class=3Ds2>6,861</td>
- <td class=3Ds2>8,646</td>
- <td class=3Ds2>2,685</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>37,117</td>
- <td class=3Ds2>42,069</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>840</td>
- <td class=3Ds2>3,672</td>
- <td class=3Ds2>9,592</td>
- <td class=3Ds2>7,111</td>
- <td class=3Ds2>7,054</td>
- <td class=3Ds2>-18,557</td>
- <td class=3Ds2>6,075</td>
- <td class=3Ds2>8,898</td>
- <td class=3Ds2>11,488</td>
- <td class=3Ds2>7,879</td>
- <td class=3Ds2>3,810</td>
- <td class=3Ds2>-69</td>
- <td class=3Ds2>38,150</td>
- <td class=3Ds2>42,728</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>518</td>
- <td class=3Ds2>518</td>
- <td class=3Ds2>518</td>
- <td class=3Ds2>518</td>
- <td class=3Ds2>518</td>
- <td class=3Ds2>518</td>
- <td class=3Ds2>518</td>
- <td class=3Ds2>518</td>
- <td class=3Ds2>518</td>
- <td class=3Ds2>518</td>
- <td class=3Ds2>349</td>
- <td class=3Ds2>486</td>
- <td class=3Ds2>2,423</td>
- <td class=3Ds2>2,592</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>22,032</td>
- <td class=3Ds2>24,241</td>
- <td class=3Ds2>21,262</td>
- <td class=3Ds2>43,922</td>
- <td class=3Ds2>33,915</td>
- <td class=3Ds2>50,290</td>
- <td class=3Ds2>19,929</td>
- <td class=3Ds2>19,539</td>
- <td class=3Ds2>49,839</td>
- <td class=3Ds2>21,244</td>
- <td class=3Ds2>16,019</td>
- <td class=3Ds2>1,400</td>
- <td class=3Ds2>126,570</td>
- <td class=3Ds2>124,749</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>4,853</td>
- <td class=3Ds2>6,101</td>
- <td class=3Ds2>3,788</td>
- <td class=3Ds2>6,448</td>
- <td class=3Ds2>2,254</td>
- <td class=3Ds2>12,757</td>
- <td class=3Ds2>3,568</td>
- <td class=3Ds2>4,303</td>
- <td class=3Ds2>3,878</td>
- <td class=3Ds2>3,865</td>
- <td class=3Ds2>4,533</td>
- <td class=3Ds2>307</td>
- <td class=3Ds2>20,147</td>
- <td class=3Ds2>19,822</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Datenverarbeitungskosten</t=
- d>
- <td class=3Ds2>1,326</td>
- <td class=3Ds2>4,466</td>
- <td class=3Ds2>1,600</td>
- <td class=3Ds2>3,048</td>
- <td class=3Ds2>152</td>
- <td class=3Ds2>8,207</td>
- <td class=3Ds2>1,633</td>
- <td class=3Ds2>1,400</td>
- <td class=3Ds2>1,443</td>
- <td class=3Ds2>1,513</td>
- <td class=3Ds2>1,715</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>7,704</td>
- <td class=3Ds2>6,909</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Softwarekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>79</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>B=FCromaterial</td>
- <td class=3Ds2>1,371</td>
- <td class=3Ds2>189</td>
- <td class=3Ds2>714</td>
- <td class=3Ds2>1,424</td>
- <td class=3Ds2>468</td>
- <td class=3Ds2>2,283</td>
- <td class=3Ds2>824</td>
- <td class=3Ds2>1,277</td>
- <td class=3Ds2>697</td>
- <td class=3Ds2>808</td>
- <td class=3Ds2>1,588</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>5,195</td>
- <td class=3Ds2>5,259</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Telefon</td>
- <td class=3Ds2>1,021</td>
- <td class=3Ds2>691</td>
- <td class=3Ds2>536</td>
- <td class=3Ds2>844</td>
- <td class=3Ds2>832</td>
- <td class=3Ds2>1,163</td>
- <td class=3Ds2>382</td>
- <td class=3Ds2>602</td>
- <td class=3Ds2>593</td>
- <td class=3Ds2>870</td>
- <td class=3Ds2>406</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,853</td>
- <td class=3Ds2>3,329</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fracht, Porto, Packmaterial=
- </td>
- <td class=3Ds2>1,135</td>
- <td class=3Ds2>754</td>
- <td class=3Ds2>938</td>
- <td class=3Ds2>1,132</td>
- <td class=3Ds2>803</td>
- <td class=3Ds2>1,103</td>
- <td class=3Ds2>729</td>
- <td class=3Ds2>1,023</td>
- <td class=3Ds2>1,144</td>
- <td class=3Ds2>675</td>
- <td class=3Ds2>823</td>
- <td class=3Ds2>307</td>
- <td class=3Ds2>4,395</td>
- <td class=3Ds2>4,246</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>9,173</td>
- <td class=3Ds2>9,156</td>
- <td class=3Ds2>9,298</td>
- <td class=3Ds2>29,326</td>
- <td class=3Ds2>15,576</td>
- <td class=3Ds2>16,292</td>
- <td class=3Ds2>7,964</td>
- <td class=3Ds2>8,173</td>
- <td class=3Ds2>22,894</td>
- <td class=3Ds2>10,438</td>
- <td class=3Ds2>6,957</td>
- <td class=3Ds2>186</td>
- <td class=3Ds2>56,426</td>
- <td class=3Ds2>60,247</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fremdarbeiten</td>
- <td class=3Ds2>688</td>
- <td class=3Ds2>437</td>
- <td class=3Ds2>1,291</td>
- <td class=3Ds2>5,851</td>
- <td class=3Ds2>1,687</td>
- <td class=3Ds2>1,774</td>
- <td class=3Ds2>945</td>
- <td class=3Ds2>845</td>
- <td class=3Ds2>13,234</td>
- <td class=3Ds2>2,029</td>
- <td class=3Ds2>1,092</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>18,145</td>
- <td class=3Ds2>13,489</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Geb=FChren und Beitr=E4ge</=
- td>
- <td class=3Ds2>2,867</td>
- <td class=3Ds2>2,695</td>
- <td class=3Ds2>2,445</td>
- <td class=3Ds2>2,070</td>
- <td class=3Ds2>3,192</td>
- <td class=3Ds2>4,126</td>
- <td class=3Ds2>1,752</td>
- <td class=3Ds2>2,559</td>
- <td class=3Ds2>3,927</td>
- <td class=3Ds2>2,868</td>
- <td class=3Ds2>2,609</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>13,715</td>
- <td class=3Ds2>12,327</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Rechts- und Beratungskosten=
- </td>
- <td class=3Ds2>1,755</td>
- <td class=3Ds2>1,247</td>
- <td class=3Ds2>1,613</td>
- <td class=3Ds2>17,450</td>
- <td class=3Ds2>6,598</td>
- <td class=3Ds2>5,502</td>
- <td class=3Ds2>1,285</td>
- <td class=3Ds2>1,044</td>
- <td class=3Ds2>1,613</td>
- <td class=3Ds2>1,871</td>
- <td class=3Ds2>1,112</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>6,923</td>
- <td class=3Ds2>9,837</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Versicherungen</td>
- <td class=3Ds2>2,420</td>
- <td class=3Ds2>2,349</td>
- <td class=3Ds2>2,349</td>
- <td class=3Ds2>2,349</td>
- <td class=3Ds2>2,349</td>
- <td class=3Ds2>2,349</td>
- <td class=3Ds2>2,731</td>
- <td class=3Ds2>2,397</td>
- <td class=3Ds2>2,547</td>
- <td class=3Ds2>2,397</td>
- <td class=3Ds2>305</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>10,377</td>
- <td class=3Ds2>16,663</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Entsorgungskosten</td>
- <td class=3Ds2>564</td>
- <td class=3Ds2>1,099</td>
- <td class=3Ds2>751</td>
- <td class=3Ds2>649</td>
- <td class=3Ds2>580</td>
- <td class=3Ds2>1,312</td>
- <td class=3Ds2>221</td>
- <td class=3Ds2>551</td>
- <td class=3Ds2>813</td>
- <td class=3Ds2>373</td>
- <td class=3Ds2>678</td>
- <td class=3Ds2>18</td>
- <td class=3Ds2>2,634</td>
- <td class=3Ds2>3,833</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Nebenkosten des Geldverkehr=
- s</td>
- <td class=3Ds2>879</td>
- <td class=3Ds2>1,330</td>
- <td class=3Ds2>849</td>
- <td class=3Ds2>957</td>
- <td class=3Ds2>1,170</td>
- <td class=3Ds2>1,229</td>
- <td class=3Ds2>1,031</td>
- <td class=3Ds2>778</td>
- <td class=3Ds2>759</td>
- <td class=3Ds2>901</td>
- <td class=3Ds2>1,162</td>
- <td class=3Ds2>168</td>
- <td class=3Ds2>4,631</td>
- <td class=3Ds2>4,098</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>2,356</td>
- <td class=3Ds2>2,874</td>
- <td class=3Ds2>3,038</td>
- <td class=3Ds2>1,654</td>
- <td class=3Ds2>6,264</td>
- <td class=3Ds2>13,378</td>
- <td class=3Ds2>394</td>
- <td class=3Ds2>2,605</td>
- <td class=3Ds2>8,674</td>
- <td class=3Ds2>1,746</td>
- <td class=3Ds2>733</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>14,151</td>
- <td class=3Ds2>18,766</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>2,563</td>
- <td class=3Ds2>2,030</td>
- <td class=3Ds2>1,067</td>
- <td class=3Ds2>1,584</td>
- <td class=3Ds2>1,843</td>
- <td class=3Ds2>1,914</td>
- <td class=3Ds2>2,147</td>
- <td class=3Ds2>1,312</td>
- <td class=3Ds2>3,093</td>
- <td class=3Ds2>1,355</td>
- <td class=3Ds2>919</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>8,825</td>
- <td class=3Ds2>6,990</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>3,089</td>
- <td class=3Ds2>4,080</td>
- <td class=3Ds2>4,071</td>
- <td class=3Ds2>4,910</td>
- <td class=3Ds2>7,977</td>
- <td class=3Ds2>5,950</td>
- <td class=3Ds2>5,857</td>
- <td class=3Ds2>3,146</td>
- <td class=3Ds2>11,300</td>
- <td class=3Ds2>3,840</td>
- <td class=3Ds2>2,878</td>
- <td class=3Ds2>906</td>
- <td class=3Ds2>27,021</td>
- <td class=3Ds2>18,923</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>6,200</td>
- <td class=3Ds2>6,200</td>
- <td class=3Ds2>6,200</td>
- <td class=3Ds2>6,200</td>
- <td class=3Ds2>6,200</td>
- <td class=3Ds2>6,200</td>
- <td class=3Ds2>8,500</td>
- <td class=3Ds2>6,000</td>
- <td class=3Ds2>6,000</td>
- <td class=3Ds2>6,000</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>26,500</td>
- <td class=3Ds2>33,500</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Deckungsbeitrag</td>
- <td class=3Ds2>103,057</td>
- <td class=3Ds2>76,718</td>
- <td class=3Ds2>29,187</td>
- <td class=3Ds2>7,930</td>
- <td class=3Ds2>29,815</td>
- <td class=3Ds2>122,580</td>
- <td class=3Ds2>68,217</td>
- <td class=3Ds2>28,768</td>
- <td class=3Ds2>60,728</td>
- <td class=3Ds2>8,297</td>
- <td class=3Ds2>103,428</td>
- <td class=3Ds2>72,061</td>
- <td class=3Ds2>269,438</td>
- <td class=3Ds2>297,022</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Deckungsbeitrag in %</td>
- <td class=3Ds3>8.8</td>
- <td class=3Ds3>5.8</td>
- <td class=3Ds3>3.4</td>
- <td class=3Ds3>0.6</td>
- <td class=3Ds3>2.9</td>
- <td class=3Ds3>8.3</td>
- <td class=3Ds3>4.8</td>
- <td class=3Ds3>2.6</td>
- <td class=3Ds3>4.0</td>
- <td class=3Ds3>0.9</td>
- <td class=3Ds3>10.7</td>
- <td class=3Ds3>18.2</td>
- <td class=3Ds3>4.5</td>
- <td class=3Ds3>5.4</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Indirekte Kosten</td>
- <td class=3Ds2>36,050</td>
- <td class=3Ds2>33,347</td>
- <td class=3Ds2>30,030</td>
- <td class=3Ds2>36,258</td>
- <td class=3Ds2>35,170</td>
- <td class=3Ds2>12,849</td>
- <td class=3Ds2>36,561</td>
- <td class=3Ds2>38,136</td>
- <td class=3Ds2>38,317</td>
- <td class=3Ds2>42,776</td>
- <td class=3Ds2>11,093</td>
- <td class=3Ds2>1,625</td>
- <td class=3Ds2>166,882</td>
- <td class=3Ds2>154,563</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>23,022</td>
- <td class=3Ds2>18,184</td>
- <td class=3Ds2>17,940</td>
- <td class=3Ds2>21,461</td>
- <td class=3Ds2>17,629</td>
- <td class=3Ds2>9,842</td>
- <td class=3Ds2>20,102</td>
- <td class=3Ds2>21,237</td>
- <td class=3Ds2>21,437</td>
- <td class=3Ds2>24,201</td>
- <td class=3Ds2>1,724</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>88,701</td>
- <td class=3Ds2>94,723</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>2,029</td>
- <td class=3Ds2>1,848</td>
- <td class=3Ds2>1,802</td>
- <td class=3Ds2>1,198</td>
- <td class=3Ds2>1,661</td>
- <td class=3Ds2>1,617</td>
- <td class=3Ds2>1,701</td>
- <td class=3Ds2>3,397</td>
- <td class=3Ds2>1,147</td>
- <td class=3Ds2>1,372</td>
- <td class=3Ds2>1,277</td>
- <td class=3Ds2>362</td>
- <td class=3Ds2>8,894</td>
- <td class=3Ds2>8,876</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>974</td>
- <td class=3Ds2>1,137</td>
- <td class=3Ds2>436</td>
- <td class=3Ds2>1,147</td>
- <td class=3Ds2>692</td>
- <td class=3Ds2>839</td>
- <td class=3Ds2>1,110</td>
- <td class=3Ds2>595</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,236</td>
- <td class=3Ds2>2,726</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>2,689</td>
- <td class=3Ds2>2,689</td>
- <td class=3Ds2>2,689</td>
- <td class=3Ds2>2,689</td>
- <td class=3Ds2>2,689</td>
- <td class=3Ds2>29,609</td>
- <td class=3Ds2>2,689</td>
- <td class=3Ds2>2,689</td>
- <td class=3Ds2>2,607</td>
- <td class=3Ds2>2,607</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>10,592</td>
- <td class=3Ds2>13,392</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>1,812</td>
- <td class=3Ds2>977</td>
- <td class=3Ds2>822</td>
- <td class=3Ds2>2,546</td>
- <td class=3Ds2>1,232</td>
- <td class=3Ds2>4,976</td>
- <td class=3Ds2>3,214</td>
- <td class=3Ds2>1,502</td>
- <td class=3Ds2>1,911</td>
- <td class=3Ds2>3,433</td>
- <td class=3Ds2>1,415</td>
- <td class=3Ds2>1,313</td>
- <td class=3Ds2>11,476</td>
- <td class=3Ds2>6,372</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>199</td>
- <td class=3Ds2>559</td>
- <td class=3Ds2>119</td>
- <td class=3Ds2>119</td>
- <td class=3Ds2>119</td>
- <td class=3Ds2>3,413</td>
- <td class=3Ds2>496</td>
- <td class=3Ds2>240</td>
- <td class=3Ds2>60</td>
- <td class=3Ds2>157</td>
- <td class=3Ds2>234</td>
- <td class=3Ds2>168</td>
- <td class=3Ds2>1,188</td>
- <td class=3Ds2>1,344</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Datenverarbeitungskosten</t=
- d>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>60</td>
- <td class=3Ds2>2</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>62</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fracht, Porto, Packmaterial=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>168</td>
- <td class=3Ds2>-1</td>
- <td class=3Ds2>-1</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Telefon</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Softwarekosten</td>
- <td class=3Ds2>199</td>
- <td class=3Ds2>559</td>
- <td class=3Ds2>119</td>
- <td class=3Ds2>119</td>
- <td class=3Ds2>119</td>
- <td class=3Ds2>3,413</td>
- <td class=3Ds2>497</td>
- <td class=3Ds2>240</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>155</td>
- <td class=3Ds2>234</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,126</td>
- <td class=3Ds2>1,345</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>56</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>56</td>
- <td class=3Ds2>233</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Versicherungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Geb=FChren und Beitr=E4ge</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>57</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>56</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Rechts- und Beratungskosten=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>234</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fremdarbeiten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Entsorgungskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-1</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Nebenkosten des Geldverkehr=
- s</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>90</td>
- <td class=3Ds2>117</td>
- <td class=3Ds2>421</td>
- <td class=3Ds2>217</td>
- <td class=3Ds2>141</td>
- <td class=3Ds2>616</td>
- <td class=3Ds2>433</td>
- <td class=3Ds2>279</td>
- <td class=3Ds2>924</td>
- <td class=3Ds2>1,193</td>
- <td class=3Ds2>197</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,026</td>
- <td class=3Ds2>925</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>86</td>
- <td class=3Ds2>19</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>48</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>147</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>147</td>
- <td class=3Ds2>173</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Leasingkosten</td>
- <td class=3Ds2>1,438</td>
- <td class=3Ds2>282</td>
- <td class=3Ds2>282</td>
- <td class=3Ds2>2,163</td>
- <td class=3Ds2>837</td>
- <td class=3Ds2>948</td>
- <td class=3Ds2>2,138</td>
- <td class=3Ds2>983</td>
- <td class=3Ds2>928</td>
- <td class=3Ds2>2,083</td>
- <td class=3Ds2>928</td>
- <td class=3Ds2>1,145</td>
- <td class=3Ds2>7,060</td>
- <td class=3Ds2>3,697</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>135</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>6,500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>6,500</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kalk. Kosten</td>
- <td class=3Ds2>2,400</td>
- <td class=3Ds2>2,400</td>
- <td class=3Ds2>2,400</td>
- <td class=3Ds2>2,400</td>
- <td class=3Ds2>2,400</td>
- <td class=3Ds2>-40,800</td>
- <td class=3Ds2>1,900</td>
- <td class=3Ds2>1,900</td>
- <td class=3Ds2>1,900</td>
- <td class=3Ds2>1,900</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>7,600</td>
- <td class=3Ds2>12,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gewerbesteuer</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,693</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,693</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>615</td>
- <td class=3Ds2>615</td>
- <td class=3Ds2>615</td>
- <td class=3Ds2>615</td>
- <td class=3Ds2>8</td>
- <td class=3Ds2>2,461</td>
- <td class=3Ds2>3,028</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umlagekosten</td>
- <td class=3Ds2>4,099</td>
- <td class=3Ds2>3,557</td>
- <td class=3Ds2>3,403</td>
- <td class=3Ds2>4,827</td>
- <td class=3Ds2>5,430</td>
- <td class=3Ds2>6,457</td>
- <td class=3Ds2>6,264</td>
- <td class=3Ds2>5,957</td>
- <td class=3Ds2>7,589</td>
- <td class=3Ds2>8,053</td>
- <td class=3Ds2>-440</td>
- <td class=3Ds2>-58</td>
- <td class=3Ds2>27,423</td>
- <td class=3Ds2>13,445</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Betriebsergebnis</td>
- <td class=3Ds2>67,007</td>
- <td class=3Ds2>43,371</td>
- <td class=3Ds2>-843</td>
- <td class=3Ds2>-28,328</td>
- <td class=3Ds2>-5,354</td>
- <td class=3Ds2>109,731</td>
- <td class=3Ds2>31,656</td>
- <td class=3Ds2>-9,368</td>
- <td class=3Ds2>22,410</td>
- <td class=3Ds2>-34,479</td>
- <td class=3Ds2>92,336</td>
- <td class=3Ds2>70,437</td>
- <td class=3Ds2>102,556</td>
- <td class=3Ds2>142,459</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Betriebsergebnis in %</td>
- <td class=3Ds3>5.7</td>
- <td class=3Ds3>3.3</td>
- <td class=3Ds3>-0.1</td>
- <td class=3Ds3>-2.3</td>
- <td class=3Ds3>-0.5</td>
- <td class=3Ds3>7.4</td>
- <td class=3Ds3>2.2</td>
- <td class=3Ds3>-0.8</td>
- <td class=3Ds3>1.5</td>
- <td class=3Ds3>-3.6</td>
- <td class=3Ds3>9.5</td>
- <td class=3Ds3>17.8</td>
- <td class=3Ds3>1.7</td>
- <td class=3Ds3>2.6</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neutrales Ergebnis</td>
- <td class=3Ds2>5,585</td>
- <td class=3Ds2>29,817</td>
- <td class=3Ds2>-9,983</td>
- <td class=3Ds2>6,181</td>
- <td class=3Ds2>5,941</td>
- <td class=3Ds2>-83,758</td>
- <td class=3Ds2>5,789</td>
- <td class=3Ds2>5,720</td>
- <td class=3Ds2>14,408</td>
- <td class=3Ds2>5,152</td>
- <td class=3Ds2>349</td>
- <td class=3Ds2>82</td>
- <td class=3Ds2>31,418</td>
- <td class=3Ds2>58,071</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Unternehmenserg.</td>
- <td class=3Ds2>72,592</td>
- <td class=3Ds2>73,188</td>
- <td class=3Ds2>-10,826</td>
- <td class=3Ds2>-22,147</td>
- <td class=3Ds2>587</td>
- <td class=3Ds2>25,973</td>
- <td class=3Ds2>37,446</td>
- <td class=3Ds2>-3,648</td>
- <td class=3Ds2>36,818</td>
- <td class=3Ds2>-29,327</td>
- <td class=3Ds2>92,685</td>
- <td class=3Ds2>70,518</td>
- <td class=3Ds2>133,974</td>
- <td class=3Ds2>200,530</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Unternehmenserg. in %</td>
- <td class=3Ds3>6.2</td>
- <td class=3Ds3>5.6</td>
- <td class=3Ds3>-1.2</td>
- <td class=3Ds3>-1.8</td>
- <td class=3Ds3>0.1</td>
- <td class=3Ds3>1.8</td>
- <td class=3Ds3>2.6</td>
- <td class=3Ds3>-0.3</td>
- <td class=3Ds3>2.4</td>
- <td class=3Ds3>-3.1</td>
- <td class=3Ds3>9.6</td>
- <td class=3Ds3>17.8</td>
- <td class=3Ds3>2.2</td>
- <td class=3Ds3>3.7</td>
- </tr>
- </tbody>
- </table>
- <!--[if gte mso 9]><xml>
- </xml><![endif]-->
- </body>
- </html>
- ------=_NextPart_01C3B8B1.6DB8B6D0
- Content-Location: file:///C:/CE594991/xls_files/sheet003.htm
- Content-Transfer-Encoding: quoted-printable
- Content-Type: text/html; charset="us-ascii"
- <html xmlns:v=3D"urn:schemas-microsoft-com:vml"
- xmlns:o=3D"urn:schemas-microsoft-com:office:office"
- xmlns:x=3D"urn:schemas-microsoft-com:office:excel"
- xmlns=3D"http://www.w3.org/TR/REC-html40">
- <head>
- <meta name=3DProgId content=3DExcel.Sheet>
- <meta http-equiv=3DContent-Type content=3D"text/html; charset=3Dwindows-12=
- 52">
- <meta name=3DGenerator content=3D"Microsoft Excel 9">
- <!--[if gte mso 9]><xml>
- <o:DocumentProperties>
- <o:Version>9.3821</o:Version>
- </o:DocumentProperties>
- <o:OfficeDocumentSettings>
- <o:DownloadComponents/>
- <o:LocationOfComponents HRef=3D"file:///\\msowc.cab"/>
- </o:OfficeDocumentSettings>
- </xml><![endif]-->
- <link rel=3DStylesheet href=3Dstylesheet.css>
- <style>
- <!--table
- {mso-displayed-decimal-separator:"\.";
- mso-displayed-thousand-separator:"\,";}
- @page
- {margin:1.0000in 0.7500in 1.0000in 0.7500in ;
- mso-header-margin:1.0000in;
- mso-header-data:"&L&C&R";
- mso-footer-margin:1.0000in;
- mso-footer-data:"&L&C&R";
- }
- tr
- {mso-height-source:auto;}
- col
- {mso-width-source:auto;}
- br
- {mso-data-placement:same-cell;}
- .style0
- {mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- white-space:normal;
- mso-rotate:0;
- mso-background-source:auto;
- mso-pattern:auto;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- border:none;
- mso-protection:locked visible;
- mso-style-name:Normal;
- mso-style-id:0;}
- td
- {mso-style-parent:style0;
- padding-top:1px;
- padding-right:1px;
- padding-left:1px;
- mso-ignore:padding;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- border:none;
- mso-background-source:auto;
- mso-pattern:auto;
- mso-protection:locked visible;
- white-space:normal;
- x:num;
- mso-rotate:0;}
- -->
- </style>
- <!--[if gte mso 9]><xml>
- <x:WorksheetOptions>
- <x:Print>
- <x:ValidPrinterInfo/>
- </x:Print>
- <x:Selected/>
- <x:Panes>
- <x:Pane>
- <x:Number>3</x:Number>
- <x:ActiveRow>0</x:ActiveRow>
- <x:ActiveCol>0</x:ActiveCol>
- </x:Pane>
- </x:Panes>
- <x:ProtectContents>False</x:ProtectContents>
- <x:ProtectObjects>False</x:ProtectObjects>
- <x:ProtectScenarios>False</x:ProtectScenarios>
- </x:WorksheetOptions>
- </xml><![endif]-->
- </head>
- <body link=3Dblue vlink=3Dpurple>
- <table >
- <col width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D=
- "width:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"=
- 20px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><c=
- ol width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"w=
- idth:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20=
- px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><col=
- width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"wid=
- th:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20px=
- " style=3D"width:20px"/><col width=3D"10px" style=3D"width:10px"/><tbody=
- >
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1_10_BWA_Zeitreihe (37) von=
- belege (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Montag, 12. Juni 2023 12:36=
- :10</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12.06.2023 12:36:10</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Geseke, Schicht 3/6</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>Juli/2022</td>
- <td class=3Ds1 x:str>Aug./2022</td>
- <td class=3Ds1 x:str>Sep./2022</td>
- <td class=3Ds1 x:str>Okt./2022</td>
- <td class=3Ds1 x:str>Nov./2022</td>
- <td class=3Ds1 x:str>Dez./2022</td>
- <td class=3Ds1 x:str>Jan./2023</td>
- <td class=3Ds1 x:str>Feb./2023</td>
- <td class=3Ds1 x:str>M=E4rz/2023</td>
- <td class=3Ds1 x:str>Apr./2023</td>
- <td class=3Ds1 x:str>Mai/2023</td>
- <td class=3Ds1 x:str>Juni/2023</td>
- <td class=3Ds1 x:str>Gesamt Jahr bisher</td>
- <td class=3Ds1 x:str>Gesamt Vorjahr</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neuwagen Stk.</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gebrauchtwagen Stk.</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Service Std. gesamt</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umsatzerl=F6se</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Einsatzwerte</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag in %</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Variable Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fixum/Prov./Soz.</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Provisionen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fertigmachen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kulanz</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>sonst. variable Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag II</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag II in %</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Direkte Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Datenverarbeitungskosten</t=
- d>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Softwarekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Telefon</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fracht, Porto, Packmaterial=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fremdarbeiten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Geb=FChren und Beitr=E4ge</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Rechts- und Beratungskosten=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Versicherungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Entsorgungskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Nebenkosten des Geldverkehr=
- s</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Deckungsbeitrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Deckungsbeitrag in %</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Indirekte Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Datenverarbeitungskosten</t=
- d>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fracht, Porto, Packmaterial=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Telefon</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Softwarekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Versicherungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Geb=FChren und Beitr=E4ge</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Rechts- und Beratungskosten=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fremdarbeiten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Entsorgungskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Nebenkosten des Geldverkehr=
- s</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Leasingkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kalk. Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gewerbesteuer</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umlagekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Betriebsergebnis</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Betriebsergebnis in %</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neutrales Ergebnis</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Unternehmenserg.</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Unternehmenserg. in %</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- </tr>
- </tbody>
- </table>
- <!--[if gte mso 9]><xml>
- </xml><![endif]-->
- </body>
- </html>
- ------=_NextPart_01C3B8B1.6DB8B6D0
- Content-Location: file:///C:/CE594991/xls_files/sheet004.htm
- Content-Transfer-Encoding: quoted-printable
- Content-Type: text/html; charset="us-ascii"
- <html xmlns:v=3D"urn:schemas-microsoft-com:vml"
- xmlns:o=3D"urn:schemas-microsoft-com:office:office"
- xmlns:x=3D"urn:schemas-microsoft-com:office:excel"
- xmlns=3D"http://www.w3.org/TR/REC-html40">
- <head>
- <meta name=3DProgId content=3DExcel.Sheet>
- <meta http-equiv=3DContent-Type content=3D"text/html; charset=3Dwindows-12=
- 52">
- <meta name=3DGenerator content=3D"Microsoft Excel 9">
- <!--[if gte mso 9]><xml>
- <o:DocumentProperties>
- <o:Version>9.3821</o:Version>
- </o:DocumentProperties>
- <o:OfficeDocumentSettings>
- <o:DownloadComponents/>
- <o:LocationOfComponents HRef=3D"file:///\\msowc.cab"/>
- </o:OfficeDocumentSettings>
- </xml><![endif]-->
- <link rel=3DStylesheet href=3Dstylesheet.css>
- <style>
- <!--table
- {mso-displayed-decimal-separator:"\.";
- mso-displayed-thousand-separator:"\,";}
- @page
- {margin:1.0000in 0.7500in 1.0000in 0.7500in ;
- mso-header-margin:1.0000in;
- mso-header-data:"&L&C&R";
- mso-footer-margin:1.0000in;
- mso-footer-data:"&L&C&R";
- }
- tr
- {mso-height-source:auto;}
- col
- {mso-width-source:auto;}
- br
- {mso-data-placement:same-cell;}
- .style0
- {mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- white-space:normal;
- mso-rotate:0;
- mso-background-source:auto;
- mso-pattern:auto;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- border:none;
- mso-protection:locked visible;
- mso-style-name:Normal;
- mso-style-id:0;}
- td
- {mso-style-parent:style0;
- padding-top:1px;
- padding-right:1px;
- padding-left:1px;
- mso-ignore:padding;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- border:none;
- mso-background-source:auto;
- mso-pattern:auto;
- mso-protection:locked visible;
- white-space:normal;
- x:num;
- mso-rotate:0;}
- -->
- </style>
- <!--[if gte mso 9]><xml>
- <x:WorksheetOptions>
- <x:Print>
- <x:ValidPrinterInfo/>
- </x:Print>
- <x:Selected/>
- <x:Panes>
- <x:Pane>
- <x:Number>3</x:Number>
- <x:ActiveRow>0</x:ActiveRow>
- <x:ActiveCol>0</x:ActiveCol>
- </x:Pane>
- </x:Panes>
- <x:ProtectContents>False</x:ProtectContents>
- <x:ProtectObjects>False</x:ProtectObjects>
- <x:ProtectScenarios>False</x:ProtectScenarios>
- </x:WorksheetOptions>
- </xml><![endif]-->
- </head>
- <body link=3Dblue vlink=3Dpurple>
- <table >
- <col width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D=
- "width:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"=
- 20px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><c=
- ol width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"w=
- idth:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20=
- px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><col=
- width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"wid=
- th:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20px=
- " style=3D"width:20px"/><col width=3D"10px" style=3D"width:10px"/><tbody=
- >
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1_10_BWA_Zeitreihe (37) von=
- belege (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Montag, 12. Juni 2023 12:36=
- :10</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12.06.2023 12:36:10</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Opel Lippstadt, Schicht 4/6=
- </td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>Juli/2022</td>
- <td class=3Ds1 x:str>Aug./2022</td>
- <td class=3Ds1 x:str>Sep./2022</td>
- <td class=3Ds1 x:str>Okt./2022</td>
- <td class=3Ds1 x:str>Nov./2022</td>
- <td class=3Ds1 x:str>Dez./2022</td>
- <td class=3Ds1 x:str>Jan./2023</td>
- <td class=3Ds1 x:str>Feb./2023</td>
- <td class=3Ds1 x:str>M=E4rz/2023</td>
- <td class=3Ds1 x:str>Apr./2023</td>
- <td class=3Ds1 x:str>Mai/2023</td>
- <td class=3Ds1 x:str>Juni/2023</td>
- <td class=3Ds1 x:str>Gesamt Jahr bisher</td>
- <td class=3Ds1 x:str>Gesamt Vorjahr</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neuwagen Stk.</td>
- <td class=3Ds2>14</td>
- <td class=3Ds2>6</td>
- <td class=3Ds2>9</td>
- <td class=3Ds2>4</td>
- <td class=3Ds2>9</td>
- <td class=3Ds2>14</td>
- <td class=3Ds2>4</td>
- <td class=3Ds2>6</td>
- <td class=3Ds2>8</td>
- <td class=3Ds2>8</td>
- <td class=3Ds2>10</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>36</td>
- <td class=3Ds2>55</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gebrauchtwagen Stk.</td>
- <td class=3Ds2>17</td>
- <td class=3Ds2>19</td>
- <td class=3Ds2>30</td>
- <td class=3Ds2>17</td>
- <td class=3Ds2>16</td>
- <td class=3Ds2>15</td>
- <td class=3Ds2>26</td>
- <td class=3Ds2>18</td>
- <td class=3Ds2>39</td>
- <td class=3Ds2>21</td>
- <td class=3Ds2>21</td>
- <td class=3Ds2>7</td>
- <td class=3Ds2>125</td>
- <td class=3Ds2>96</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Service Std. gesamt</td>
- <td class=3Ds2>382</td>
- <td class=3Ds2>378</td>
- <td class=3Ds2>373</td>
- <td class=3Ds2>355</td>
- <td class=3Ds2>496</td>
- <td class=3Ds2>407</td>
- <td class=3Ds2>421</td>
- <td class=3Ds2>470</td>
- <td class=3Ds2>565</td>
- <td class=3Ds2>603</td>
- <td class=3Ds2>688</td>
- <td class=3Ds2>161</td>
- <td class=3Ds2>2,746</td>
- <td class=3Ds2>1,858</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umsatzerl=F6se</td>
- <td class=3Ds2>793,832</td>
- <td class=3Ds2>586,689</td>
- <td class=3Ds2>618,297</td>
- <td class=3Ds2>377,759</td>
- <td class=3Ds2>598,620</td>
- <td class=3Ds2>693,171</td>
- <td class=3Ds2>572,214</td>
- <td class=3Ds2>573,653</td>
- <td class=3Ds2>801,917</td>
- <td class=3Ds2>703,707</td>
- <td class=3Ds2>678,876</td>
- <td class=3Ds2>112,093</td>
- <td class=3Ds2>3,330,366</td>
- <td class=3Ds2>2,777,310</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Einsatzwerte</td>
- <td class=3Ds2>668,560</td>
- <td class=3Ds2>478,520</td>
- <td class=3Ds2>503,725</td>
- <td class=3Ds2>301,186</td>
- <td class=3Ds2>500,381</td>
- <td class=3Ds2>586,971</td>
- <td class=3Ds2>476,445</td>
- <td class=3Ds2>460,217</td>
- <td class=3Ds2>667,166</td>
- <td class=3Ds2>606,858</td>
- <td class=3Ds2>541,044</td>
- <td class=3Ds2>92,904</td>
- <td class=3Ds2>2,751,729</td>
- <td class=3Ds2>2,368,315</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag</td>
- <td class=3Ds2>125,272</td>
- <td class=3Ds2>108,168</td>
- <td class=3Ds2>114,572</td>
- <td class=3Ds2>76,573</td>
- <td class=3Ds2>98,239</td>
- <td class=3Ds2>106,200</td>
- <td class=3Ds2>95,769</td>
- <td class=3Ds2>113,435</td>
- <td class=3Ds2>134,751</td>
- <td class=3Ds2>96,849</td>
- <td class=3Ds2>137,832</td>
- <td class=3Ds2>19,189</td>
- <td class=3Ds2>578,637</td>
- <td class=3Ds2>408,995</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag in %</td>
- <td class=3Ds3>15.8</td>
- <td class=3Ds3>18.4</td>
- <td class=3Ds3>18.5</td>
- <td class=3Ds3>20.3</td>
- <td class=3Ds3>16.4</td>
- <td class=3Ds3>15.3</td>
- <td class=3Ds3>16.7</td>
- <td class=3Ds3>19.8</td>
- <td class=3Ds3>16.8</td>
- <td class=3Ds3>13.8</td>
- <td class=3Ds3>20.3</td>
- <td class=3Ds3>17.1</td>
- <td class=3Ds3>17.4</td>
- <td class=3Ds3>14.7</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Variable Kosten</td>
- <td class=3Ds2>18,753</td>
- <td class=3Ds2>20,348</td>
- <td class=3Ds2>13,185</td>
- <td class=3Ds2>17,901</td>
- <td class=3Ds2>19,503</td>
- <td class=3Ds2>14,375</td>
- <td class=3Ds2>12,951</td>
- <td class=3Ds2>16,192</td>
- <td class=3Ds2>15,556</td>
- <td class=3Ds2>21,912</td>
- <td class=3Ds2>4,296</td>
- <td class=3Ds2>345</td>
- <td class=3Ds2>70,907</td>
- <td class=3Ds2>55,977</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fixum/Prov./Soz.</td>
- <td class=3Ds2>15,759</td>
- <td class=3Ds2>14,827</td>
- <td class=3Ds2>13,524</td>
- <td class=3Ds2>16,506</td>
- <td class=3Ds2>16,680</td>
- <td class=3Ds2>12,182</td>
- <td class=3Ds2>14,811</td>
- <td class=3Ds2>13,150</td>
- <td class=3Ds2>14,615</td>
- <td class=3Ds2>20,871</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>63,447</td>
- <td class=3Ds2>50,217</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Provisionen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fertigmachen</td>
- <td class=3Ds2>627</td>
- <td class=3Ds2>40</td>
- <td class=3Ds2>749</td>
- <td class=3Ds2>915</td>
- <td class=3Ds2>589</td>
- <td class=3Ds2>579</td>
- <td class=3Ds2>578</td>
- <td class=3Ds2>836</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>805</td>
- <td class=3Ds2>607</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,825</td>
- <td class=3Ds2>3,124</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kulanz</td>
- <td class=3Ds2>2,367</td>
- <td class=3Ds2>5,481</td>
- <td class=3Ds2>-1,088</td>
- <td class=3Ds2>479</td>
- <td class=3Ds2>2,234</td>
- <td class=3Ds2>1,614</td>
- <td class=3Ds2>-2,437</td>
- <td class=3Ds2>2,206</td>
- <td class=3Ds2>941</td>
- <td class=3Ds2>236</td>
- <td class=3Ds2>3,689</td>
- <td class=3Ds2>345</td>
- <td class=3Ds2>4,635</td>
- <td class=3Ds2>2,636</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>sonst. variable Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag II</td>
- <td class=3Ds2>106,519</td>
- <td class=3Ds2>87,820</td>
- <td class=3Ds2>101,387</td>
- <td class=3Ds2>58,672</td>
- <td class=3Ds2>78,736</td>
- <td class=3Ds2>91,825</td>
- <td class=3Ds2>82,818</td>
- <td class=3Ds2>97,243</td>
- <td class=3Ds2>119,195</td>
- <td class=3Ds2>74,937</td>
- <td class=3Ds2>133,536</td>
- <td class=3Ds2>18,845</td>
- <td class=3Ds2>507,730</td>
- <td class=3Ds2>353,018</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag II in %</td>
- <td class=3Ds3>13.4</td>
- <td class=3Ds3>15.0</td>
- <td class=3Ds3>16.4</td>
- <td class=3Ds3>15.5</td>
- <td class=3Ds3>13.2</td>
- <td class=3Ds3>13.2</td>
- <td class=3Ds3>14.5</td>
- <td class=3Ds3>17.0</td>
- <td class=3Ds3>14.9</td>
- <td class=3Ds3>10.6</td>
- <td class=3Ds3>19.7</td>
- <td class=3Ds3>16.8</td>
- <td class=3Ds3>15.2</td>
- <td class=3Ds3>12.7</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Direkte Kosten</td>
- <td class=3Ds2>65,250</td>
- <td class=3Ds2>65,448</td>
- <td class=3Ds2>60,909</td>
- <td class=3Ds2>69,973</td>
- <td class=3Ds2>67,824</td>
- <td class=3Ds2>46,222</td>
- <td class=3Ds2>63,193</td>
- <td class=3Ds2>75,696</td>
- <td class=3Ds2>71,223</td>
- <td class=3Ds2>69,169</td>
- <td class=3Ds2>17,810</td>
- <td class=3Ds2>423</td>
- <td class=3Ds2>297,091</td>
- <td class=3Ds2>292,931</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>28,053</td>
- <td class=3Ds2>27,068</td>
- <td class=3Ds2>26,683</td>
- <td class=3Ds2>28,559</td>
- <td class=3Ds2>28,984</td>
- <td class=3Ds2>27,428</td>
- <td class=3Ds2>26,151</td>
- <td class=3Ds2>28,169</td>
- <td class=3Ds2>30,337</td>
- <td class=3Ds2>32,680</td>
- <td class=3Ds2>402</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>117,738</td>
- <td class=3Ds2>113,149</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>6,750</td>
- <td class=3Ds2>7,636</td>
- <td class=3Ds2>5,446</td>
- <td class=3Ds2>11,799</td>
- <td class=3Ds2>5,003</td>
- <td class=3Ds2>8,716</td>
- <td class=3Ds2>8,609</td>
- <td class=3Ds2>5,250</td>
- <td class=3Ds2>5,459</td>
- <td class=3Ds2>6,742</td>
- <td class=3Ds2>3,161</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>29,221</td>
- <td class=3Ds2>37,557</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>4,701</td>
- <td class=3Ds2>3,624</td>
- <td class=3Ds2>3,145</td>
- <td class=3Ds2>3,945</td>
- <td class=3Ds2>3,149</td>
- <td class=3Ds2>-14,427</td>
- <td class=3Ds2>2,872</td>
- <td class=3Ds2>4,661</td>
- <td class=3Ds2>4,097</td>
- <td class=3Ds2>4,226</td>
- <td class=3Ds2>1,272</td>
- <td class=3Ds2>269</td>
- <td class=3Ds2>17,128</td>
- <td class=3Ds2>19,002</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>584</td>
- <td class=3Ds2>584</td>
- <td class=3Ds2>584</td>
- <td class=3Ds2>584</td>
- <td class=3Ds2>584</td>
- <td class=3Ds2>584</td>
- <td class=3Ds2>584</td>
- <td class=3Ds2>584</td>
- <td class=3Ds2>775</td>
- <td class=3Ds2>586</td>
- <td class=3Ds2>306</td>
- <td class=3Ds2>242</td>
- <td class=3Ds2>2,835</td>
- <td class=3Ds2>2,919</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>16,262</td>
- <td class=3Ds2>17,636</td>
- <td class=3Ds2>16,152</td>
- <td class=3Ds2>16,187</td>
- <td class=3Ds2>21,205</td>
- <td class=3Ds2>15,020</td>
- <td class=3Ds2>16,078</td>
- <td class=3Ds2>28,133</td>
- <td class=3Ds2>21,654</td>
- <td class=3Ds2>16,035</td>
- <td class=3Ds2>12,670</td>
- <td class=3Ds2>-88</td>
- <td class=3Ds2>94,569</td>
- <td class=3Ds2>75,805</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>3,149</td>
- <td class=3Ds2>4,326</td>
- <td class=3Ds2>2,122</td>
- <td class=3Ds2>3,332</td>
- <td class=3Ds2>1,070</td>
- <td class=3Ds2>7,304</td>
- <td class=3Ds2>2,467</td>
- <td class=3Ds2>2,868</td>
- <td class=3Ds2>2,157</td>
- <td class=3Ds2>2,068</td>
- <td class=3Ds2>2,200</td>
- <td class=3Ds2>38</td>
- <td class=3Ds2>11,760</td>
- <td class=3Ds2>12,908</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Datenverarbeitungskosten</t=
- d>
- <td class=3Ds2>1,224</td>
- <td class=3Ds2>3,418</td>
- <td class=3Ds2>1,498</td>
- <td class=3Ds2>2,348</td>
- <td class=3Ds2>582</td>
- <td class=3Ds2>5,752</td>
- <td class=3Ds2>1,723</td>
- <td class=3Ds2>1,488</td>
- <td class=3Ds2>1,212</td>
- <td class=3Ds2>1,533</td>
- <td class=3Ds2>1,185</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>7,142</td>
- <td class=3Ds2>7,174</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Softwarekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>79</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>B=FCromaterial</td>
- <td class=3Ds2>1,118</td>
- <td class=3Ds2>17</td>
- <td class=3Ds2>142</td>
- <td class=3Ds2>267</td>
- <td class=3Ds2>146</td>
- <td class=3Ds2>673</td>
- <td class=3Ds2>288</td>
- <td class=3Ds2>852</td>
- <td class=3Ds2>185</td>
- <td class=3Ds2>40</td>
- <td class=3Ds2>82</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,446</td>
- <td class=3Ds2>2,864</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Telefon</td>
- <td class=3Ds2>249</td>
- <td class=3Ds2>710</td>
- <td class=3Ds2>254</td>
- <td class=3Ds2>384</td>
- <td class=3Ds2>198</td>
- <td class=3Ds2>532</td>
- <td class=3Ds2>185</td>
- <td class=3Ds2>252</td>
- <td class=3Ds2>248</td>
- <td class=3Ds2>337</td>
- <td class=3Ds2>218</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,240</td>
- <td class=3Ds2>1,675</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fracht, Porto, Packmaterial=
- </td>
- <td class=3Ds2>559</td>
- <td class=3Ds2>181</td>
- <td class=3Ds2>227</td>
- <td class=3Ds2>254</td>
- <td class=3Ds2>145</td>
- <td class=3Ds2>347</td>
- <td class=3Ds2>270</td>
- <td class=3Ds2>277</td>
- <td class=3Ds2>512</td>
- <td class=3Ds2>159</td>
- <td class=3Ds2>715</td>
- <td class=3Ds2>38</td>
- <td class=3Ds2>1,932</td>
- <td class=3Ds2>1,195</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>5,522</td>
- <td class=3Ds2>5,151</td>
- <td class=3Ds2>6,027</td>
- <td class=3Ds2>4,895</td>
- <td class=3Ds2>8,956</td>
- <td class=3Ds2>9,890</td>
- <td class=3Ds2>3,883</td>
- <td class=3Ds2>15,836</td>
- <td class=3Ds2>8,280</td>
- <td class=3Ds2>5,401</td>
- <td class=3Ds2>4,602</td>
- <td class=3Ds2>388</td>
- <td class=3Ds2>38,002</td>
- <td class=3Ds2>33,969</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fremdarbeiten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>390</td>
- <td class=3Ds2>1,202</td>
- <td class=3Ds2>648</td>
- <td class=3Ds2>1,027</td>
- <td class=3Ds2>776</td>
- <td class=3Ds2>176</td>
- <td class=3Ds2>9,939</td>
- <td class=3Ds2>971</td>
- <td class=3Ds2>134</td>
- <td class=3Ds2>151</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>11,371</td>
- <td class=3Ds2>2,655</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Geb=FChren und Beitr=E4ge</=
- td>
- <td class=3Ds2>2,376</td>
- <td class=3Ds2>1,778</td>
- <td class=3Ds2>1,770</td>
- <td class=3Ds2>1,738</td>
- <td class=3Ds2>1,432</td>
- <td class=3Ds2>3,195</td>
- <td class=3Ds2>709</td>
- <td class=3Ds2>2,555</td>
- <td class=3Ds2>3,583</td>
- <td class=3Ds2>1,430</td>
- <td class=3Ds2>2,775</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>11,052</td>
- <td class=3Ds2>11,093</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Rechts- und Beratungskosten=
- </td>
- <td class=3Ds2>1,170</td>
- <td class=3Ds2>832</td>
- <td class=3Ds2>952</td>
- <td class=3Ds2>400</td>
- <td class=3Ds2>4,066</td>
- <td class=3Ds2>3,591</td>
- <td class=3Ds2>780</td>
- <td class=3Ds2>696</td>
- <td class=3Ds2>1,075</td>
- <td class=3Ds2>1,247</td>
- <td class=3Ds2>876</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,673</td>
- <td class=3Ds2>7,237</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Versicherungen</td>
- <td class=3Ds2>1,272</td>
- <td class=3Ds2>1,272</td>
- <td class=3Ds2>1,272</td>
- <td class=3Ds2>1,272</td>
- <td class=3Ds2>1,272</td>
- <td class=3Ds2>1,272</td>
- <td class=3Ds2>1,330</td>
- <td class=3Ds2>1,330</td>
- <td class=3Ds2>1,330</td>
- <td class=3Ds2>1,330</td>
- <td class=3Ds2>203</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>5,523</td>
- <td class=3Ds2>8,754</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Entsorgungskosten</td>
- <td class=3Ds2>237</td>
- <td class=3Ds2>292</td>
- <td class=3Ds2>343</td>
- <td class=3Ds2>149</td>
- <td class=3Ds2>565</td>
- <td class=3Ds2>285</td>
- <td class=3Ds2>448</td>
- <td class=3Ds2>820</td>
- <td class=3Ds2>784</td>
- <td class=3Ds2>334</td>
- <td class=3Ds2>254</td>
- <td class=3Ds2>392</td>
- <td class=3Ds2>2,639</td>
- <td class=3Ds2>1,788</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Nebenkosten des Geldverkehr=
- s</td>
- <td class=3Ds2>468</td>
- <td class=3Ds2>588</td>
- <td class=3Ds2>488</td>
- <td class=3Ds2>689</td>
- <td class=3Ds2>596</td>
- <td class=3Ds2>771</td>
- <td class=3Ds2>440</td>
- <td class=3Ds2>497</td>
- <td class=3Ds2>538</td>
- <td class=3Ds2>926</td>
- <td class=3Ds2>342</td>
- <td class=3Ds2>-3</td>
- <td class=3Ds2>2,745</td>
- <td class=3Ds2>2,442</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>4,656</td>
- <td class=3Ds2>4,656</td>
- <td class=3Ds2>4,656</td>
- <td class=3Ds2>4,409</td>
- <td class=3Ds2>4,656</td>
- <td class=3Ds2>-5,858</td>
- <td class=3Ds2>4,870</td>
- <td class=3Ds2>6,652</td>
- <td class=3Ds2>3,153</td>
- <td class=3Ds2>5,485</td>
- <td class=3Ds2>3,658</td>
- <td class=3Ds2>-1,400</td>
- <td class=3Ds2>23,817</td>
- <td class=3Ds2>17,205</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>810</td>
- <td class=3Ds2>944</td>
- <td class=3Ds2>836</td>
- <td class=3Ds2>417</td>
- <td class=3Ds2>1,807</td>
- <td class=3Ds2>745</td>
- <td class=3Ds2>919</td>
- <td class=3Ds2>875</td>
- <td class=3Ds2>1,304</td>
- <td class=3Ds2>1,083</td>
- <td class=3Ds2>1,074</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>5,255</td>
- <td class=3Ds2>3,373</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>2,125</td>
- <td class=3Ds2>2,559</td>
- <td class=3Ds2>2,512</td>
- <td class=3Ds2>3,133</td>
- <td class=3Ds2>4,715</td>
- <td class=3Ds2>2,939</td>
- <td class=3Ds2>3,939</td>
- <td class=3Ds2>1,902</td>
- <td class=3Ds2>6,760</td>
- <td class=3Ds2>1,999</td>
- <td class=3Ds2>1,137</td>
- <td class=3Ds2>886</td>
- <td class=3Ds2>15,736</td>
- <td class=3Ds2>8,350</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>8,900</td>
- <td class=3Ds2>8,900</td>
- <td class=3Ds2>8,900</td>
- <td class=3Ds2>8,900</td>
- <td class=3Ds2>8,900</td>
- <td class=3Ds2>8,900</td>
- <td class=3Ds2>8,900</td>
- <td class=3Ds2>8,900</td>
- <td class=3Ds2>8,900</td>
- <td class=3Ds2>8,900</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>35,600</td>
- <td class=3Ds2>44,500</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Deckungsbeitrag</td>
- <td class=3Ds2>41,269</td>
- <td class=3Ds2>22,372</td>
- <td class=3Ds2>40,478</td>
- <td class=3Ds2>-11,301</td>
- <td class=3Ds2>10,911</td>
- <td class=3Ds2>45,604</td>
- <td class=3Ds2>19,625</td>
- <td class=3Ds2>21,548</td>
- <td class=3Ds2>47,972</td>
- <td class=3Ds2>5,768</td>
- <td class=3Ds2>115,726</td>
- <td class=3Ds2>18,422</td>
- <td class=3Ds2>210,639</td>
- <td class=3Ds2>60,087</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Deckungsbeitrag in %</td>
- <td class=3Ds3>5.2</td>
- <td class=3Ds3>3.8</td>
- <td class=3Ds3>6.5</td>
- <td class=3Ds3>-3.0</td>
- <td class=3Ds3>1.8</td>
- <td class=3Ds3>6.6</td>
- <td class=3Ds3>3.4</td>
- <td class=3Ds3>3.8</td>
- <td class=3Ds3>6.0</td>
- <td class=3Ds3>0.8</td>
- <td class=3Ds3>17.0</td>
- <td class=3Ds3>16.4</td>
- <td class=3Ds3>6.3</td>
- <td class=3Ds3>2.2</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Indirekte Kosten</td>
- <td class=3Ds2>18,572</td>
- <td class=3Ds2>16,934</td>
- <td class=3Ds2>16,634</td>
- <td class=3Ds2>18,991</td>
- <td class=3Ds2>17,438</td>
- <td class=3Ds2>-26,652</td>
- <td class=3Ds2>20,714</td>
- <td class=3Ds2>22,490</td>
- <td class=3Ds2>17,095</td>
- <td class=3Ds2>21,491</td>
- <td class=3Ds2>3,672</td>
- <td class=3Ds2>505</td>
- <td class=3Ds2>85,462</td>
- <td class=3Ds2>85,258</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>9,154</td>
- <td class=3Ds2>7,812</td>
- <td class=3Ds2>7,646</td>
- <td class=3Ds2>8,903</td>
- <td class=3Ds2>7,223</td>
- <td class=3Ds2>1,229</td>
- <td class=3Ds2>8,868</td>
- <td class=3Ds2>9,955</td>
- <td class=3Ds2>5,036</td>
- <td class=3Ds2>8,500</td>
- <td class=3Ds2>2,077</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>34,436</td>
- <td class=3Ds2>39,417</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>611</td>
- <td class=3Ds2>922</td>
- <td class=3Ds2>979</td>
- <td class=3Ds2>657</td>
- <td class=3Ds2>887</td>
- <td class=3Ds2>954</td>
- <td class=3Ds2>1,148</td>
- <td class=3Ds2>2,876</td>
- <td class=3Ds2>1,049</td>
- <td class=3Ds2>1,005</td>
- <td class=3Ds2>889</td>
- <td class=3Ds2>160</td>
- <td class=3Ds2>6,967</td>
- <td class=3Ds2>6,507</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>935</td>
- <td class=3Ds2>550</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>761</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,311</td>
- <td class=3Ds2>402</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>1,416</td>
- <td class=3Ds2>1,416</td>
- <td class=3Ds2>1,416</td>
- <td class=3Ds2>1,416</td>
- <td class=3Ds2>1,416</td>
- <td class=3Ds2>-11,456</td>
- <td class=3Ds2>1,416</td>
- <td class=3Ds2>1,416</td>
- <td class=3Ds2>1,416</td>
- <td class=3Ds2>1,416</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>5,662</td>
- <td class=3Ds2>7,078</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>1,002</td>
- <td class=3Ds2>860</td>
- <td class=3Ds2>669</td>
- <td class=3Ds2>1,083</td>
- <td class=3Ds2>692</td>
- <td class=3Ds2>2,597</td>
- <td class=3Ds2>1,070</td>
- <td class=3Ds2>473</td>
- <td class=3Ds2>470</td>
- <td class=3Ds2>1,602</td>
- <td class=3Ds2>705</td>
- <td class=3Ds2>369</td>
- <td class=3Ds2>4,320</td>
- <td class=3Ds2>5,241</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>372</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>66</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>2,221</td>
- <td class=3Ds2>331</td>
- <td class=3Ds2>160</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>103</td>
- <td class=3Ds2>24</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>618</td>
- <td class=3Ds2>896</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Datenverarbeitungskosten</t=
- d>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fracht, Porto, Packmaterial=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-14</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Telefon</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Softwarekosten</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>373</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>2,221</td>
- <td class=3Ds2>331</td>
- <td class=3Ds2>160</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>103</td>
- <td class=3Ds2>24</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>618</td>
- <td class=3Ds2>897</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Versicherungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Geb=FChren und Beitr=E4ge</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Rechts- und Beratungskosten=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fremdarbeiten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Entsorgungskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Nebenkosten des Geldverkehr=
- s</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>50</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>102</td>
- <td class=3Ds2>144</td>
- <td class=3Ds2>64</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>41</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>102</td>
- <td class=3Ds2>745</td>
- <td class=3Ds2>313</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,201</td>
- <td class=3Ds2>1,803</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Leasingkosten</td>
- <td class=3Ds2>872</td>
- <td class=3Ds2>487</td>
- <td class=3Ds2>487</td>
- <td class=3Ds2>872</td>
- <td class=3Ds2>487</td>
- <td class=3Ds2>376</td>
- <td class=3Ds2>698</td>
- <td class=3Ds2>313</td>
- <td class=3Ds2>369</td>
- <td class=3Ds2>754</td>
- <td class=3Ds2>369</td>
- <td class=3Ds2>369</td>
- <td class=3Ds2>2,502</td>
- <td class=3Ds2>2,539</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>61</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kalk. Kosten</td>
- <td class=3Ds2>3,600</td>
- <td class=3Ds2>3,600</td>
- <td class=3Ds2>3,600</td>
- <td class=3Ds2>3,600</td>
- <td class=3Ds2>3,600</td>
- <td class=3Ds2>-25,200</td>
- <td class=3Ds2>3,600</td>
- <td class=3Ds2>3,600</td>
- <td class=3Ds2>3,600</td>
- <td class=3Ds2>3,600</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>14,400</td>
- <td class=3Ds2>18,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gewerbesteuer</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-446</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umlagekosten</td>
- <td class=3Ds2>2,789</td>
- <td class=3Ds2>2,324</td>
- <td class=3Ds2>2,325</td>
- <td class=3Ds2>3,333</td>
- <td class=3Ds2>3,620</td>
- <td class=3Ds2>4,288</td>
- <td class=3Ds2>4,063</td>
- <td class=3Ds2>4,170</td>
- <td class=3Ds2>4,764</td>
- <td class=3Ds2>5,369</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-24</td>
- <td class=3Ds2>18,366</td>
- <td class=3Ds2>9,058</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Betriebsergebnis</td>
- <td class=3Ds2>22,697</td>
- <td class=3Ds2>5,437</td>
- <td class=3Ds2>23,844</td>
- <td class=3Ds2>-30,291</td>
- <td class=3Ds2>-6,526</td>
- <td class=3Ds2>72,255</td>
- <td class=3Ds2>-1,089</td>
- <td class=3Ds2>-942</td>
- <td class=3Ds2>30,877</td>
- <td class=3Ds2>-15,723</td>
- <td class=3Ds2>112,054</td>
- <td class=3Ds2>17,917</td>
- <td class=3Ds2>125,177</td>
- <td class=3Ds2>-25,170</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Betriebsergebnis in %</td>
- <td class=3Ds3>2.9</td>
- <td class=3Ds3>0.9</td>
- <td class=3Ds3>3.9</td>
- <td class=3Ds3>-8.0</td>
- <td class=3Ds3>-1.1</td>
- <td class=3Ds3>10.4</td>
- <td class=3Ds3>-0.2</td>
- <td class=3Ds3>-0.2</td>
- <td class=3Ds3>3.9</td>
- <td class=3Ds3>-2.2</td>
- <td class=3Ds3>16.5</td>
- <td class=3Ds3>16.0</td>
- <td class=3Ds3>3.8</td>
- <td class=3Ds3>-0.9</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neutrales Ergebnis</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-1,224</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-5,649</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-1,125</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-1,125</td>
- <td class=3Ds2>-1,227</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Unternehmenserg.</td>
- <td class=3Ds2>22,697</td>
- <td class=3Ds2>5,437</td>
- <td class=3Ds2>22,620</td>
- <td class=3Ds2>-30,291</td>
- <td class=3Ds2>-6,526</td>
- <td class=3Ds2>66,606</td>
- <td class=3Ds2>-1,089</td>
- <td class=3Ds2>-942</td>
- <td class=3Ds2>29,752</td>
- <td class=3Ds2>-15,723</td>
- <td class=3Ds2>112,054</td>
- <td class=3Ds2>17,917</td>
- <td class=3Ds2>124,052</td>
- <td class=3Ds2>-26,397</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Unternehmenserg. in %</td>
- <td class=3Ds3>2.9</td>
- <td class=3Ds3>0.9</td>
- <td class=3Ds3>3.7</td>
- <td class=3Ds3>-8.0</td>
- <td class=3Ds3>-1.1</td>
- <td class=3Ds3>9.6</td>
- <td class=3Ds3>-0.2</td>
- <td class=3Ds3>-0.2</td>
- <td class=3Ds3>3.7</td>
- <td class=3Ds3>-2.2</td>
- <td class=3Ds3>16.5</td>
- <td class=3Ds3>16.0</td>
- <td class=3Ds3>3.7</td>
- <td class=3Ds3>-1.0</td>
- </tr>
- </tbody>
- </table>
- <!--[if gte mso 9]><xml>
- </xml><![endif]-->
- </body>
- </html>
- ------=_NextPart_01C3B8B1.6DB8B6D0
- Content-Location: file:///C:/CE594991/xls_files/sheet005.htm
- Content-Transfer-Encoding: quoted-printable
- Content-Type: text/html; charset="us-ascii"
- <html xmlns:v=3D"urn:schemas-microsoft-com:vml"
- xmlns:o=3D"urn:schemas-microsoft-com:office:office"
- xmlns:x=3D"urn:schemas-microsoft-com:office:excel"
- xmlns=3D"http://www.w3.org/TR/REC-html40">
- <head>
- <meta name=3DProgId content=3DExcel.Sheet>
- <meta http-equiv=3DContent-Type content=3D"text/html; charset=3Dwindows-12=
- 52">
- <meta name=3DGenerator content=3D"Microsoft Excel 9">
- <!--[if gte mso 9]><xml>
- <o:DocumentProperties>
- <o:Version>9.3821</o:Version>
- </o:DocumentProperties>
- <o:OfficeDocumentSettings>
- <o:DownloadComponents/>
- <o:LocationOfComponents HRef=3D"file:///\\msowc.cab"/>
- </o:OfficeDocumentSettings>
- </xml><![endif]-->
- <link rel=3DStylesheet href=3Dstylesheet.css>
- <style>
- <!--table
- {mso-displayed-decimal-separator:"\.";
- mso-displayed-thousand-separator:"\,";}
- @page
- {margin:1.0000in 0.7500in 1.0000in 0.7500in ;
- mso-header-margin:1.0000in;
- mso-header-data:"&L&C&R";
- mso-footer-margin:1.0000in;
- mso-footer-data:"&L&C&R";
- }
- tr
- {mso-height-source:auto;}
- col
- {mso-width-source:auto;}
- br
- {mso-data-placement:same-cell;}
- .style0
- {mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- white-space:normal;
- mso-rotate:0;
- mso-background-source:auto;
- mso-pattern:auto;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- border:none;
- mso-protection:locked visible;
- mso-style-name:Normal;
- mso-style-id:0;}
- td
- {mso-style-parent:style0;
- padding-top:1px;
- padding-right:1px;
- padding-left:1px;
- mso-ignore:padding;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- border:none;
- mso-background-source:auto;
- mso-pattern:auto;
- mso-protection:locked visible;
- white-space:normal;
- x:num;
- mso-rotate:0;}
- -->
- </style>
- <!--[if gte mso 9]><xml>
- <x:WorksheetOptions>
- <x:Print>
- <x:ValidPrinterInfo/>
- </x:Print>
- <x:Selected/>
- <x:Panes>
- <x:Pane>
- <x:Number>3</x:Number>
- <x:ActiveRow>0</x:ActiveRow>
- <x:ActiveCol>0</x:ActiveCol>
- </x:Pane>
- </x:Panes>
- <x:ProtectContents>False</x:ProtectContents>
- <x:ProtectObjects>False</x:ProtectObjects>
- <x:ProtectScenarios>False</x:ProtectScenarios>
- </x:WorksheetOptions>
- </xml><![endif]-->
- </head>
- <body link=3Dblue vlink=3Dpurple>
- <table >
- <col width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D=
- "width:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"=
- 20px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><c=
- ol width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"w=
- idth:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20=
- px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><col=
- width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"wid=
- th:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20px=
- " style=3D"width:20px"/><col width=3D"10px" style=3D"width:10px"/><tbody=
- >
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1_10_BWA_Zeitreihe (37) von=
- belege (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Montag, 12. Juni 2023 12:36=
- :10</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12.06.2023 12:36:10</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Honda Salzkotten, Schicht 5=
- /6</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>Juli/2022</td>
- <td class=3Ds1 x:str>Aug./2022</td>
- <td class=3Ds1 x:str>Sep./2022</td>
- <td class=3Ds1 x:str>Okt./2022</td>
- <td class=3Ds1 x:str>Nov./2022</td>
- <td class=3Ds1 x:str>Dez./2022</td>
- <td class=3Ds1 x:str>Jan./2023</td>
- <td class=3Ds1 x:str>Feb./2023</td>
- <td class=3Ds1 x:str>M=E4rz/2023</td>
- <td class=3Ds1 x:str>Apr./2023</td>
- <td class=3Ds1 x:str>Mai/2023</td>
- <td class=3Ds1 x:str>Juni/2023</td>
- <td class=3Ds1 x:str>Gesamt Jahr bisher</td>
- <td class=3Ds1 x:str>Gesamt Vorjahr</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neuwagen Stk.</td>
- <td class=3Ds2>4</td>
- <td class=3Ds2>3</td>
- <td class=3Ds2>2</td>
- <td class=3Ds2>6</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds2>5</td>
- <td class=3Ds2>4</td>
- <td class=3Ds2>2</td>
- <td class=3Ds2>4</td>
- <td class=3Ds2>3</td>
- <td class=3Ds2>1</td>
- <td class=3Ds2>18</td>
- <td class=3Ds2>24</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gebrauchtwagen Stk.</td>
- <td class=3Ds2>3</td>
- <td class=3Ds2>1</td>
- <td class=3Ds2>3</td>
- <td class=3Ds2>2</td>
- <td class=3Ds2>2</td>
- <td class=3Ds2>1</td>
- <td class=3Ds2>2</td>
- <td class=3Ds2>4</td>
- <td class=3Ds2>6</td>
- <td class=3Ds2>1</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1</td>
- <td class=3Ds2>13</td>
- <td class=3Ds2>18</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Service Std. gesamt</td>
- <td class=3Ds2>99</td>
- <td class=3Ds2>112</td>
- <td class=3Ds2>153</td>
- <td class=3Ds2>82</td>
- <td class=3Ds2>127</td>
- <td class=3Ds2>85</td>
- <td class=3Ds2>158</td>
- <td class=3Ds2>114</td>
- <td class=3Ds2>132</td>
- <td class=3Ds2>110</td>
- <td class=3Ds2>127</td>
- <td class=3Ds2>24</td>
- <td class=3Ds2>642</td>
- <td class=3Ds2>698</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umsatzerl=F6se</td>
- <td class=3Ds2>225,859</td>
- <td class=3Ds2>130,857</td>
- <td class=3Ds2>160,538</td>
- <td class=3Ds2>227,916</td>
- <td class=3Ds2>74,245</td>
- <td class=3Ds2>213,555</td>
- <td class=3Ds2>215,946</td>
- <td class=3Ds2>243,379</td>
- <td class=3Ds2>176,515</td>
- <td class=3Ds2>169,876</td>
- <td class=3Ds2>150,586</td>
- <td class=3Ds2>30,956</td>
- <td class=3Ds2>956,301</td>
- <td class=3Ds2>1,110,992</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Einsatzwerte</td>
- <td class=3Ds2>198,038</td>
- <td class=3Ds2>108,218</td>
- <td class=3Ds2>123,848</td>
- <td class=3Ds2>206,581</td>
- <td class=3Ds2>46,747</td>
- <td class=3Ds2>183,270</td>
- <td class=3Ds2>181,582</td>
- <td class=3Ds2>210,031</td>
- <td class=3Ds2>144,443</td>
- <td class=3Ds2>149,511</td>
- <td class=3Ds2>126,272</td>
- <td class=3Ds2>23,909</td>
- <td class=3Ds2>811,838</td>
- <td class=3Ds2>950,967</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag</td>
- <td class=3Ds2>27,821</td>
- <td class=3Ds2>22,638</td>
- <td class=3Ds2>36,690</td>
- <td class=3Ds2>21,335</td>
- <td class=3Ds2>27,498</td>
- <td class=3Ds2>30,285</td>
- <td class=3Ds2>34,364</td>
- <td class=3Ds2>33,348</td>
- <td class=3Ds2>32,072</td>
- <td class=3Ds2>20,364</td>
- <td class=3Ds2>24,314</td>
- <td class=3Ds2>7,047</td>
- <td class=3Ds2>144,463</td>
- <td class=3Ds2>160,024</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag in %</td>
- <td class=3Ds3>12.3</td>
- <td class=3Ds3>17.3</td>
- <td class=3Ds3>22.9</td>
- <td class=3Ds3>9.4</td>
- <td class=3Ds3>37.0</td>
- <td class=3Ds3>14.2</td>
- <td class=3Ds3>15.9</td>
- <td class=3Ds3>13.7</td>
- <td class=3Ds3>18.2</td>
- <td class=3Ds3>12.0</td>
- <td class=3Ds3>16.1</td>
- <td class=3Ds3>22.8</td>
- <td class=3Ds3>15.1</td>
- <td class=3Ds3>14.4</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Variable Kosten</td>
- <td class=3Ds2>15</td>
- <td class=3Ds2>454</td>
- <td class=3Ds2>1,748</td>
- <td class=3Ds2>-1</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>186</td>
- <td class=3Ds2>-4</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>41</td>
- <td class=3Ds2>402</td>
- <td class=3Ds2>74</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>514</td>
- <td class=3Ds2>855</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fixum/Prov./Soz.</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Provisionen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>79</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fertigmachen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kulanz</td>
- <td class=3Ds2>15</td>
- <td class=3Ds2>454</td>
- <td class=3Ds2>1,748</td>
- <td class=3Ds2>-1</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>107</td>
- <td class=3Ds2>-4</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>41</td>
- <td class=3Ds2>402</td>
- <td class=3Ds2>74</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>514</td>
- <td class=3Ds2>855</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>sonst. variable Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag II</td>
- <td class=3Ds2>27,806</td>
- <td class=3Ds2>22,185</td>
- <td class=3Ds2>34,942</td>
- <td class=3Ds2>21,336</td>
- <td class=3Ds2>27,498</td>
- <td class=3Ds2>30,099</td>
- <td class=3Ds2>34,368</td>
- <td class=3Ds2>33,348</td>
- <td class=3Ds2>32,031</td>
- <td class=3Ds2>19,962</td>
- <td class=3Ds2>24,240</td>
- <td class=3Ds2>7,047</td>
- <td class=3Ds2>143,950</td>
- <td class=3Ds2>159,169</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag II in %</td>
- <td class=3Ds3>12.3</td>
- <td class=3Ds3>17.0</td>
- <td class=3Ds3>21.8</td>
- <td class=3Ds3>9.4</td>
- <td class=3Ds3>37.0</td>
- <td class=3Ds3>14.1</td>
- <td class=3Ds3>15.9</td>
- <td class=3Ds3>13.7</td>
- <td class=3Ds3>18.1</td>
- <td class=3Ds3>11.8</td>
- <td class=3Ds3>16.1</td>
- <td class=3Ds3>22.8</td>
- <td class=3Ds3>15.1</td>
- <td class=3Ds3>14.3</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Direkte Kosten</td>
- <td class=3Ds2>11,555</td>
- <td class=3Ds2>11,345</td>
- <td class=3Ds2>11,845</td>
- <td class=3Ds2>12,317</td>
- <td class=3Ds2>13,100</td>
- <td class=3Ds2>11,916</td>
- <td class=3Ds2>11,831</td>
- <td class=3Ds2>12,437</td>
- <td class=3Ds2>11,853</td>
- <td class=3Ds2>13,834</td>
- <td class=3Ds2>821</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>50,775</td>
- <td class=3Ds2>69,205</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>10,804</td>
- <td class=3Ds2>10,937</td>
- <td class=3Ds2>11,211</td>
- <td class=3Ds2>10,826</td>
- <td class=3Ds2>12,163</td>
- <td class=3Ds2>11,551</td>
- <td class=3Ds2>11,629</td>
- <td class=3Ds2>11,399</td>
- <td class=3Ds2>11,422</td>
- <td class=3Ds2>12,622</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>47,072</td>
- <td class=3Ds2>66,688</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>77</td>
- <td class=3Ds2>42</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>424</td>
- <td class=3Ds2>31</td>
- <td class=3Ds2>34</td>
- <td class=3Ds2>36</td>
- <td class=3Ds2>34</td>
- <td class=3Ds2>39</td>
- <td class=3Ds2>982</td>
- <td class=3Ds2>989</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,080</td>
- <td class=3Ds2>195</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>121</td>
- <td class=3Ds2>56</td>
- <td class=3Ds2>232</td>
- <td class=3Ds2>338</td>
- <td class=3Ds2>112</td>
- <td class=3Ds2>125</td>
- <td class=3Ds2>102</td>
- <td class=3Ds2>173</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>307</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>582</td>
- <td class=3Ds2>708</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>231</td>
- <td class=3Ds2>-11</td>
- <td class=3Ds2>226</td>
- <td class=3Ds2>288</td>
- <td class=3Ds2>353</td>
- <td class=3Ds2>206</td>
- <td class=3Ds2>64</td>
- <td class=3Ds2>390</td>
- <td class=3Ds2>391</td>
- <td class=3Ds2>70</td>
- <td class=3Ds2>-168</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>747</td>
- <td class=3Ds2>1,467</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Datenverarbeitungskosten</t=
- d>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Softwarekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Telefon</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fracht, Porto, Packmaterial=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fremdarbeiten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Geb=FChren und Beitr=E4ge</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Rechts- und Beratungskosten=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Versicherungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Entsorgungskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Nebenkosten des Geldverkehr=
- s</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>231</td>
- <td class=3Ds2>-11</td>
- <td class=3Ds2>226</td>
- <td class=3Ds2>288</td>
- <td class=3Ds2>353</td>
- <td class=3Ds2>206</td>
- <td class=3Ds2>64</td>
- <td class=3Ds2>390</td>
- <td class=3Ds2>391</td>
- <td class=3Ds2>70</td>
- <td class=3Ds2>-168</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>747</td>
- <td class=3Ds2>1,467</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>322</td>
- <td class=3Ds2>322</td>
- <td class=3Ds2>175</td>
- <td class=3Ds2>442</td>
- <td class=3Ds2>442</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>442</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-147</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>294</td>
- <td class=3Ds2>147</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Deckungsbeitrag</td>
- <td class=3Ds2>16,251</td>
- <td class=3Ds2>10,839</td>
- <td class=3Ds2>23,097</td>
- <td class=3Ds2>9,020</td>
- <td class=3Ds2>14,398</td>
- <td class=3Ds2>18,183</td>
- <td class=3Ds2>22,537</td>
- <td class=3Ds2>20,912</td>
- <td class=3Ds2>20,179</td>
- <td class=3Ds2>6,129</td>
- <td class=3Ds2>23,419</td>
- <td class=3Ds2>7,047</td>
- <td class=3Ds2>93,175</td>
- <td class=3Ds2>89,964</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Deckungsbeitrag in %</td>
- <td class=3Ds3>7.2</td>
- <td class=3Ds3>8.3</td>
- <td class=3Ds3>14.4</td>
- <td class=3Ds3>4.0</td>
- <td class=3Ds3>19.4</td>
- <td class=3Ds3>8.5</td>
- <td class=3Ds3>10.4</td>
- <td class=3Ds3>8.6</td>
- <td class=3Ds3>11.4</td>
- <td class=3Ds3>3.6</td>
- <td class=3Ds3>15.6</td>
- <td class=3Ds3>22.8</td>
- <td class=3Ds3>9.7</td>
- <td class=3Ds3>8.1</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Indirekte Kosten</td>
- <td class=3Ds2>8,763</td>
- <td class=3Ds2>32,932</td>
- <td class=3Ds2>9,837</td>
- <td class=3Ds2>7,831</td>
- <td class=3Ds2>7,733</td>
- <td class=3Ds2>20,254</td>
- <td class=3Ds2>10,281</td>
- <td class=3Ds2>12,554</td>
- <td class=3Ds2>11,193</td>
- <td class=3Ds2>8,152</td>
- <td class=3Ds2>4,593</td>
- <td class=3Ds2>96</td>
- <td class=3Ds2>46,772</td>
- <td class=3Ds2>49,087</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>3,846</td>
- <td class=3Ds2>-31,160</td>
- <td class=3Ds2>3,536</td>
- <td class=3Ds2>3,889</td>
- <td class=3Ds2>3,606</td>
- <td class=3Ds2>3,612</td>
- <td class=3Ds2>3,632</td>
- <td class=3Ds2>3,942</td>
- <td class=3Ds2>3,632</td>
- <td class=3Ds2>3,658</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>14,864</td>
- <td class=3Ds2>18,104</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>527</td>
- <td class=3Ds2>10</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>412</td>
- <td class=3Ds2>630</td>
- <td class=3Ds2>-522</td>
- <td class=3Ds2>99</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>777</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>985</td>
- <td class=3Ds2>3,024</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>276</td>
- <td class=3Ds2>307</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>89</td>
- <td class=3Ds2>124</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>213</td>
- <td class=3Ds2>187</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>999</td>
- <td class=3Ds2>-9,065</td>
- <td class=3Ds2>999</td>
- <td class=3Ds2>999</td>
- <td class=3Ds2>999</td>
- <td class=3Ds2>999</td>
- <td class=3Ds2>999</td>
- <td class=3Ds2>999</td>
- <td class=3Ds2>999</td>
- <td class=3Ds2>999</td>
- <td class=3Ds2>40</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,037</td>
- <td class=3Ds2>4,995</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>3,993</td>
- <td class=3Ds2>39,692</td>
- <td class=3Ds2>4,544</td>
- <td class=3Ds2>3,008</td>
- <td class=3Ds2>3,202</td>
- <td class=3Ds2>14,506</td>
- <td class=3Ds2>4,806</td>
- <td class=3Ds2>7,885</td>
- <td class=3Ds2>6,337</td>
- <td class=3Ds2>4,871</td>
- <td class=3Ds2>775</td>
- <td class=3Ds2>96</td>
- <td class=3Ds2>24,674</td>
- <td class=3Ds2>23,151</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>581</td>
- <td class=3Ds2>4,361</td>
- <td class=3Ds2>946</td>
- <td class=3Ds2>569</td>
- <td class=3Ds2>506</td>
- <td class=3Ds2>2,863</td>
- <td class=3Ds2>793</td>
- <td class=3Ds2>798</td>
- <td class=3Ds2>1,862</td>
- <td class=3Ds2>768</td>
- <td class=3Ds2>144</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,365</td>
- <td class=3Ds2>4,146</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Datenverarbeitungskosten</t=
- d>
- <td class=3Ds2>444</td>
- <td class=3Ds2>4,198</td>
- <td class=3Ds2>821</td>
- <td class=3Ds2>444</td>
- <td class=3Ds2>444</td>
- <td class=3Ds2>2,575</td>
- <td class=3Ds2>694</td>
- <td class=3Ds2>694</td>
- <td class=3Ds2>1,825</td>
- <td class=3Ds2>694</td>
- <td class=3Ds2>144</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,051</td>
- <td class=3Ds2>3,351</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fracht, Porto, Packmaterial=
- </td>
- <td class=3Ds2>50</td>
- <td class=3Ds2>75</td>
- <td class=3Ds2>37</td>
- <td class=3Ds2>125</td>
- <td class=3Ds2>62</td>
- <td class=3Ds2>25</td>
- <td class=3Ds2>99</td>
- <td class=3Ds2>104</td>
- <td class=3Ds2>37</td>
- <td class=3Ds2>74</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>314</td>
- <td class=3Ds2>357</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Telefon</td>
- <td class=3Ds2>88</td>
- <td class=3Ds2>88</td>
- <td class=3Ds2>88</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>263</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>438</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Softwarekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>2,638</td>
- <td class=3Ds2>13,536</td>
- <td class=3Ds2>2,643</td>
- <td class=3Ds2>1,840</td>
- <td class=3Ds2>2,097</td>
- <td class=3Ds2>7,434</td>
- <td class=3Ds2>2,648</td>
- <td class=3Ds2>5,741</td>
- <td class=3Ds2>3,129</td>
- <td class=3Ds2>2,756</td>
- <td class=3Ds2>535</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>14,809</td>
- <td class=3Ds2>14,870</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Versicherungen</td>
- <td class=3Ds2>1,300</td>
- <td class=3Ds2>5,020</td>
- <td class=3Ds2>1,300</td>
- <td class=3Ds2>1,300</td>
- <td class=3Ds2>1,300</td>
- <td class=3Ds2>2,540</td>
- <td class=3Ds2>1,610</td>
- <td class=3Ds2>1,610</td>
- <td class=3Ds2>1,610</td>
- <td class=3Ds2>1,610</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>6,440</td>
- <td class=3Ds2>6,500</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Geb=FChren und Beitr=E4ge</=
- td>
- <td class=3Ds2>571</td>
- <td class=3Ds2>1,589</td>
- <td class=3Ds2>580</td>
- <td class=3Ds2>460</td>
- <td class=3Ds2>720</td>
- <td class=3Ds2>752</td>
- <td class=3Ds2>460</td>
- <td class=3Ds2>3,552</td>
- <td class=3Ds2>940</td>
- <td class=3Ds2>571</td>
- <td class=3Ds2>460</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>5,983</td>
- <td class=3Ds2>4,524</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Rechts- und Beratungskosten=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>218</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fremdarbeiten</td>
- <td class=3Ds2>688</td>
- <td class=3Ds2>6,628</td>
- <td class=3Ds2>688</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,063</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,000</td>
- <td class=3Ds2>3,438</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Entsorgungskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Nebenkosten des Geldverkehr=
- s</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>81</td>
- <td class=3Ds2>76</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>77</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>78</td>
- <td class=3Ds2>79</td>
- <td class=3Ds2>79</td>
- <td class=3Ds2>75</td>
- <td class=3Ds2>75</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>386</td>
- <td class=3Ds2>408</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>6,000</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,000</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,000</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>22</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>68</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>246</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Leasingkosten</td>
- <td class=3Ds2>99</td>
- <td class=3Ds2>99</td>
- <td class=3Ds2>99</td>
- <td class=3Ds2>99</td>
- <td class=3Ds2>99</td>
- <td class=3Ds2>99</td>
- <td class=3Ds2>115</td>
- <td class=3Ds2>96</td>
- <td class=3Ds2>96</td>
- <td class=3Ds2>96</td>
- <td class=3Ds2>96</td>
- <td class=3Ds2>96</td>
- <td class=3Ds2>499</td>
- <td class=3Ds2>496</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>675</td>
- <td class=3Ds2>15,675</td>
- <td class=3Ds2>855</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>2,043</td>
- <td class=3Ds2>750</td>
- <td class=3Ds2>750</td>
- <td class=3Ds2>750</td>
- <td class=3Ds2>750</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,000</td>
- <td class=3Ds2>3,394</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>1,500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,000</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>7,500</td>
- <td class=3Ds2>7,500</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kalk. Kosten</td>
- <td class=3Ds2>-1,875</td>
- <td class=3Ds2>29,076</td>
- <td class=3Ds2>-1,875</td>
- <td class=3Ds2>-1,875</td>
- <td class=3Ds2>-1,875</td>
- <td class=3Ds2>-1,875</td>
- <td class=3Ds2>-1,875</td>
- <td class=3Ds2>-1,875</td>
- <td class=3Ds2>-1,875</td>
- <td class=3Ds2>-1,875</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-7,500</td>
- <td class=3Ds2>-9,375</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gewerbesteuer</td>
- <td class=3Ds2>300</td>
- <td class=3Ds2>2,613</td>
- <td class=3Ds2>300</td>
- <td class=3Ds2>300</td>
- <td class=3Ds2>300</td>
- <td class=3Ds2>1,100</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,000</td>
- <td class=3Ds2>1,500</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umlagekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Betriebsergebnis</td>
- <td class=3Ds2>7,488</td>
- <td class=3Ds2>-22,093</td>
- <td class=3Ds2>13,260</td>
- <td class=3Ds2>1,189</td>
- <td class=3Ds2>6,665</td>
- <td class=3Ds2>-2,071</td>
- <td class=3Ds2>12,256</td>
- <td class=3Ds2>8,358</td>
- <td class=3Ds2>8,986</td>
- <td class=3Ds2>-2,024</td>
- <td class=3Ds2>18,826</td>
- <td class=3Ds2>6,951</td>
- <td class=3Ds2>46,403</td>
- <td class=3Ds2>40,877</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Betriebsergebnis in %</td>
- <td class=3Ds3>3.3</td>
- <td class=3Ds3>-16.9</td>
- <td class=3Ds3>8.3</td>
- <td class=3Ds3>0.5</td>
- <td class=3Ds3>9.0</td>
- <td class=3Ds3>-1.0</td>
- <td class=3Ds3>5.7</td>
- <td class=3Ds3>3.4</td>
- <td class=3Ds3>5.1</td>
- <td class=3Ds3>-1.2</td>
- <td class=3Ds3>12.5</td>
- <td class=3Ds3>22.5</td>
- <td class=3Ds3>4.9</td>
- <td class=3Ds3>3.7</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neutrales Ergebnis</td>
- <td class=3Ds2>-17,556</td>
- <td class=3Ds2>16,971</td>
- <td class=3Ds2>-4,459</td>
- <td class=3Ds2>283</td>
- <td class=3Ds2>-826</td>
- <td class=3Ds2>-4,484</td>
- <td class=3Ds2>-898</td>
- <td class=3Ds2>-744</td>
- <td class=3Ds2>-4,122</td>
- <td class=3Ds2>-672</td>
- <td class=3Ds2>3</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-6,435</td>
- <td class=3Ds2>-5,472</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Unternehmenserg.</td>
- <td class=3Ds2>-10,067</td>
- <td class=3Ds2>-5,122</td>
- <td class=3Ds2>8,801</td>
- <td class=3Ds2>1,472</td>
- <td class=3Ds2>5,839</td>
- <td class=3Ds2>-6,555</td>
- <td class=3Ds2>11,358</td>
- <td class=3Ds2>7,614</td>
- <td class=3Ds2>4,863</td>
- <td class=3Ds2>-2,696</td>
- <td class=3Ds2>18,829</td>
- <td class=3Ds2>6,951</td>
- <td class=3Ds2>39,968</td>
- <td class=3Ds2>35,405</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Unternehmenserg. in %</td>
- <td class=3Ds3>-4.5</td>
- <td class=3Ds3>-3.9</td>
- <td class=3Ds3>5.5</td>
- <td class=3Ds3>0.6</td>
- <td class=3Ds3>7.9</td>
- <td class=3Ds3>-3.1</td>
- <td class=3Ds3>5.3</td>
- <td class=3Ds3>3.1</td>
- <td class=3Ds3>2.8</td>
- <td class=3Ds3>-1.6</td>
- <td class=3Ds3>12.5</td>
- <td class=3Ds3>22.5</td>
- <td class=3Ds3>4.2</td>
- <td class=3Ds3>3.2</td>
- </tr>
- </tbody>
- </table>
- <!--[if gte mso 9]><xml>
- </xml><![endif]-->
- </body>
- </html>
- ------=_NextPart_01C3B8B1.6DB8B6D0
- Content-Location: file:///C:/CE594991/xls_files/sheet006.htm
- Content-Transfer-Encoding: quoted-printable
- Content-Type: text/html; charset="us-ascii"
- <html xmlns:v=3D"urn:schemas-microsoft-com:vml"
- xmlns:o=3D"urn:schemas-microsoft-com:office:office"
- xmlns:x=3D"urn:schemas-microsoft-com:office:excel"
- xmlns=3D"http://www.w3.org/TR/REC-html40">
- <head>
- <meta name=3DProgId content=3DExcel.Sheet>
- <meta http-equiv=3DContent-Type content=3D"text/html; charset=3Dwindows-12=
- 52">
- <meta name=3DGenerator content=3D"Microsoft Excel 9">
- <!--[if gte mso 9]><xml>
- <o:DocumentProperties>
- <o:Version>9.3821</o:Version>
- </o:DocumentProperties>
- <o:OfficeDocumentSettings>
- <o:DownloadComponents/>
- <o:LocationOfComponents HRef=3D"file:///\\msowc.cab"/>
- </o:OfficeDocumentSettings>
- </xml><![endif]-->
- <link rel=3DStylesheet href=3Dstylesheet.css>
- <style>
- <!--table
- {mso-displayed-decimal-separator:"\.";
- mso-displayed-thousand-separator:"\,";}
- @page
- {margin:1.0000in 0.7500in 1.0000in 0.7500in ;
- mso-header-margin:1.0000in;
- mso-header-data:"&L&C&R";
- mso-footer-margin:1.0000in;
- mso-footer-data:"&L&C&R";
- }
- tr
- {mso-height-source:auto;}
- col
- {mso-width-source:auto;}
- br
- {mso-data-placement:same-cell;}
- .style0
- {mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- white-space:normal;
- mso-rotate:0;
- mso-background-source:auto;
- mso-pattern:auto;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- border:none;
- mso-protection:locked visible;
- mso-style-name:Normal;
- mso-style-id:0;}
- td
- {mso-style-parent:style0;
- padding-top:1px;
- padding-right:1px;
- padding-left:1px;
- mso-ignore:padding;
- color:windowtext;
- font-size:10.0pt;
- font-weight:400;
- font-style:normal;
- text-decoration:none;
- font-family:Arial;
- mso-generic-font-family:auto;
- mso-font-charset:0;
- mso-number-format:General;
- text-align:general;
- vertical-align:bottom;
- border:none;
- mso-background-source:auto;
- mso-pattern:auto;
- mso-protection:locked visible;
- white-space:normal;
- x:num;
- mso-rotate:0;}
- -->
- </style>
- <!--[if gte mso 9]><xml>
- <x:WorksheetOptions>
- <x:Print>
- <x:ValidPrinterInfo/>
- </x:Print>
- <x:Selected/>
- <x:Panes>
- <x:Pane>
- <x:Number>3</x:Number>
- <x:ActiveRow>0</x:ActiveRow>
- <x:ActiveCol>0</x:ActiveCol>
- </x:Pane>
- </x:Panes>
- <x:ProtectContents>False</x:ProtectContents>
- <x:ProtectObjects>False</x:ProtectObjects>
- <x:ProtectScenarios>False</x:ProtectScenarios>
- </x:WorksheetOptions>
- </xml><![endif]-->
- </head>
- <body link=3Dblue vlink=3Dpurple>
- <table >
- <col width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D=
- "width:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"=
- 20px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><c=
- ol width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"w=
- idth:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20=
- px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><col=
- width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"wid=
- th:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20px=
- " style=3D"width:20px"/><col width=3D"10px" style=3D"width:10px"/><tbody=
- >
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1_10_BWA_Zeitreihe (37) von=
- belege (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Montag, 12. Juni 2023 12:36=
- :10</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12.06.2023 12:36:10</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Standort fehlt, Schicht 6/6=
- </td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>Juli/2022</td>
- <td class=3Ds1 x:str>Aug./2022</td>
- <td class=3Ds1 x:str>Sep./2022</td>
- <td class=3Ds1 x:str>Okt./2022</td>
- <td class=3Ds1 x:str>Nov./2022</td>
- <td class=3Ds1 x:str>Dez./2022</td>
- <td class=3Ds1 x:str>Jan./2023</td>
- <td class=3Ds1 x:str>Feb./2023</td>
- <td class=3Ds1 x:str>M=E4rz/2023</td>
- <td class=3Ds1 x:str>Apr./2023</td>
- <td class=3Ds1 x:str>Mai/2023</td>
- <td class=3Ds1 x:str>Juni/2023</td>
- <td class=3Ds1 x:str>Gesamt Jahr bisher</td>
- <td class=3Ds1 x:str>Gesamt Vorjahr</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- <td class=3Ds1 x:str>Summe</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neuwagen Stk.</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>5</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds2>4</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gebrauchtwagen Stk.</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Service Std. gesamt</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umsatzerl=F6se</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>16,692</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Einsatzwerte</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>15,344</td>
- <td class=3Ds2>4,264</td>
- <td class=3Ds2>40</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,304</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,347</td>
- <td class=3Ds2>-4,264</td>
- <td class=3Ds2>-40</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-4,304</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag in %</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds3>8.1</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Variable Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fixum/Prov./Soz.</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Provisionen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fertigmachen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kulanz</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>sonst. variable Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag II</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,347</td>
- <td class=3Ds2>-4,264</td>
- <td class=3Ds2>-40</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-4,304</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag II in %</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds3>8.1</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Direkte Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Datenverarbeitungskosten</t=
- d>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Softwarekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Telefon</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fracht, Porto, Packmaterial=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fremdarbeiten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Geb=FChren und Beitr=E4ge</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Rechts- und Beratungskosten=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Versicherungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Entsorgungskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Nebenkosten des Geldverkehr=
- s</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Deckungsbeitrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,347</td>
- <td class=3Ds2>-4,264</td>
- <td class=3Ds2>-40</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-4,304</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Deckungsbeitrag in %</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds3>8.1</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Indirekte Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Datenverarbeitungskosten</t=
- d>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fracht, Porto, Packmaterial=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Telefon</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Softwarekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Versicherungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Geb=FChren und Beitr=E4ge</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Rechts- und Beratungskosten=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fremdarbeiten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Entsorgungskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Nebenkosten des Geldverkehr=
- s</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Leasingkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kalk. Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gewerbesteuer</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umlagekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Betriebsergebnis</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,347</td>
- <td class=3Ds2>-4,264</td>
- <td class=3Ds2>-40</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-4,304</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Betriebsergebnis in %</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds3>8.1</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neutrales Ergebnis</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Unternehmenserg.</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,347</td>
- <td class=3Ds2>-4,264</td>
- <td class=3Ds2>-40</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-4,304</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Unternehmenserg. in %</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds3>8.1</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds1>/0</td>
- </tr>
- </tbody>
- </table>
- <!--[if gte mso 9]><xml>
- </xml><![endif]-->
- </body>
- </html>
- ------=_NextPart_01C3B8B1.6DB8B6D0
- Content-Location: file:///C:/CE594991/xls_files/stylesheet.css
- Content-Transfer-Encoding: quoted-printable
- Content-Type: text/css; charset="us-ascii"
- .s1 {mso-style-parent:style0;
- white-space:nowrap;
- }
- .s2 {mso-style-parent:style0;
- mso-number-format:"\#\,\#\#0";
- }
- .s3 {mso-style-parent:style0;
- mso-number-format:"\#\,\#\#0.0";
- }
- ------=_NextPart_01C3B8B1.6DB8B6D0
- Content-Location: file:///C:/CE594991/xls_files/filelist.xml
- Content-Transfer-Encoding: quoted-printable
- Content-Type: text/xml; charset="us-ascii"
- <xml xmlns:o=3D"urn:schemas-microsoft-com:office:office">
- <o:MainFile HRef=3D"../xls.htm"/>
- <o:File HRef=3D"stylesheet.css"/>
- <o:File HRef=3D"sheet001.htm"/>
- <o:File HRef=3D"sheet002.htm"/>
- <o:File HRef=3D"sheet003.htm"/>
- <o:File HRef=3D"sheet004.htm"/>
- <o:File HRef=3D"sheet005.htm"/>
- <o:File HRef=3D"sheet006.htm"/>
- <o:File HRef=3D"filelist.xml"/>
- </xml>
- ------=_NextPart_01C3B8B1.6DB8B6D0--
|
