1_1_Taegliche_Erfolgskontrolle (14).xls 141 KB

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  233. <col /><col /><col /><col /><col /><col /><col /><col /><col /><col /><col=
  234. /><col /><col /><col /><col /><col /><col /><tbody>
  235. <tr><td class=3Ds1 x:str>1_1_Taegliche_Erfolgskontrolle (14) von belege (R=
  236. eporter)</td>
  237. </tr>
  238. <tr></tr>
  239. <tr><td class=3Ds1 x:str>Mittwoch, 31. Mai 2023 16:26:25</td>
  240. </tr>
  241. <tr></tr>
  242. <tr><td class=3Ds1 x:str>31.05.2023 16:26:25</td>
  243. </tr>
  244. <tr></tr>
  245. <tr><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Kostenstelle,Marke,Mandant,=
  246. Bruttoertrag,GuV,Bilanz,Susa,Ist</td>
  247. </tr>
  248. <tr></tr>
  249. <tr><td class=3Ds1 x:str>AH Fricke, Schicht 1/6</td>
  250. </tr>
  251. <tr><td class=3Ds1></td>
  252. <td class=3Ds1></td>
  253. <td class=3Ds1></td>
  254. <td class=3Ds1 x:str>30/05/2023</td>
  255. <td class=3Ds1></td>
  256. <td class=3Ds1></td>
  257. <td class=3Ds1></td>
  258. <td class=3Ds1></td>
  259. <td class=3Ds1></td>
  260. <td class=3Ds1></td>
  261. <td class=3Ds1 x:str>Mai/2023</td>
  262. <td class=3Ds1></td>
  263. <td class=3Ds1></td>
  264. <td class=3Ds1></td>
  265. <td class=3Ds1></td>
  266. <td class=3Ds1></td>
  267. <td class=3Ds1></td>
  268. </tr>
  269. <tr><td class=3Ds1></td>
  270. <td class=3Ds1></td>
  271. <td class=3Ds1></td>
  272. <td class=3Ds1 x:str>St=FCck</td>
  273. <td class=3Ds1 x:str>Umsatz- erl=F6se</td>
  274. <td class=3Ds1 x:str>Einsatz- werte</td>
  275. <td class=3Ds1 x:str>DB 1</td>
  276. <td class=3Ds1 x:str>DB 1 &nbsp;&nbsp;&nbsp;in %</td>
  277. <td class=3Ds1 x:str>Ums. / Stk.</td>
  278. <td class=3Ds1 x:str>DB 1 / Stk.</td>
  279. <td class=3Ds1 x:str>St=FCck</td>
  280. <td class=3Ds1 x:str>Umsatz- erl=F6se</td>
  281. <td class=3Ds1 x:str>Einsatz- werte</td>
  282. <td class=3Ds1 x:str>DB 1</td>
  283. <td class=3Ds1 x:str>DB 1 &nbsp;&nbsp;&nbsp;in %</td>
  284. <td class=3Ds1 x:str>Ums. / Stk.</td>
  285. <td class=3Ds1 x:str>DB 1 / Stk.</td>
  286. </tr>
  287. <tr><td class=3Ds1 x:str>Opel</td>
  288. <td class=3Ds1 x:str>NW Kunden Kauf</td>
  289. <td class=3Ds1 x:str>Corsa</td>
  290. <td class=3Ds2>1</td>
  291. <td class=3Ds2>16,790</td>
  292. <td class=3Ds2>32,827</td>
  293. <td class=3Ds2>-16,037</td>
  294. <td class=3Ds3>-95.5%</td>
  295. <td class=3Ds2>16,790</td>
  296. <td class=3Ds2>-16,037</td>
  297. <td class=3Ds2>8</td>
  298. <td class=3Ds2>153,263</td>
  299. <td class=3Ds2>163,222</td>
  300. <td class=3Ds2>-9,959</td>
  301. <td class=3Ds3>-6.5%</td>
  302. <td class=3Ds2>19,158</td>
  303. <td class=3Ds2>-1,245</td>
  304. </tr>
  305. <tr><td class=3Ds1></td>
  306. <td class=3Ds1></td>
  307. <td class=3Ds1 x:str>Astra</td>
  308. <td class=3Ds2>0</td>
  309. <td class=3Ds2>0</td>
  310. <td class=3Ds2>0</td>
  311. <td class=3Ds2>0</td>
  312. <td class=3Ds1>/0</td>
  313. <td class=3Ds1>/0</td>
  314. <td class=3Ds1>/0</td>
  315. <td class=3Ds2>1</td>
  316. <td class=3Ds2>23,500</td>
  317. <td class=3Ds2>22,540</td>
  318. <td class=3Ds2>960</td>
  319. <td class=3Ds3>4.1%</td>
  320. <td class=3Ds2>23,500</td>
  321. <td class=3Ds2>960</td>
  322. </tr>
  323. <tr><td class=3Ds1></td>
  324. <td class=3Ds1></td>
  325. <td class=3Ds1 x:str>Mokka</td>
  326. <td class=3Ds2>0</td>
  327. <td class=3Ds2>0</td>
  328. <td class=3Ds2>0</td>
  329. <td class=3Ds2>0</td>
  330. <td class=3Ds1>/0</td>
  331. <td class=3Ds1>/0</td>
  332. <td class=3Ds1>/0</td>
  333. <td class=3Ds2>2</td>
  334. <td class=3Ds2>45,838</td>
  335. <td class=3Ds2>43,218</td>
  336. <td class=3Ds2>2,620</td>
  337. <td class=3Ds3>5.7%</td>
  338. <td class=3Ds2>22,919</td>
  339. <td class=3Ds2>1,310</td>
  340. </tr>
  341. <tr><td class=3Ds1></td>
  342. <td class=3Ds1></td>
  343. <td class=3Ds1 x:str>Grandland X</td>
  344. <td class=3Ds2>0</td>
  345. <td class=3Ds2>0</td>
  346. <td class=3Ds2>0</td>
  347. <td class=3Ds2>0</td>
  348. <td class=3Ds1>/0</td>
  349. <td class=3Ds1>/0</td>
  350. <td class=3Ds1>/0</td>
  351. <td class=3Ds2>0</td>
  352. <td class=3Ds2>0</td>
  353. <td class=3Ds2>1,722</td>
  354. <td class=3Ds2>-1,722</td>
  355. <td class=3Ds1>/0</td>
  356. <td class=3Ds1>/0</td>
  357. <td class=3Ds1>/0</td>
  358. </tr>
  359. <tr><td class=3Ds1></td>
  360. <td class=3Ds1></td>
  361. <td class=3Ds1 x:str>Vivaro</td>
  362. <td class=3Ds2>0</td>
  363. <td class=3Ds2>0</td>
  364. <td class=3Ds2>0</td>
  365. <td class=3Ds2>0</td>
  366. <td class=3Ds1>/0</td>
  367. <td class=3Ds1>/0</td>
  368. <td class=3Ds1>/0</td>
  369. <td class=3Ds2>1</td>
  370. <td class=3Ds2>29,578</td>
  371. <td class=3Ds2>29,344</td>
  372. <td class=3Ds2>234</td>
  373. <td class=3Ds3>0.8%</td>
  374. <td class=3Ds2>29,578</td>
  375. <td class=3Ds2>234</td>
  376. </tr>
  377. <tr><td class=3Ds1></td>
  378. <td class=3Ds1></td>
  379. <td class=3Ds1 x:str>Movano</td>
  380. <td class=3Ds2>0</td>
  381. <td class=3Ds2>0</td>
  382. <td class=3Ds2>0</td>
  383. <td class=3Ds2>0</td>
  384. <td class=3Ds1>/0</td>
  385. <td class=3Ds1>/0</td>
  386. <td class=3Ds1>/0</td>
  387. <td class=3Ds2>2</td>
  388. <td class=3Ds2>62,329</td>
  389. <td class=3Ds2>57,183</td>
  390. <td class=3Ds2>5,146</td>
  391. <td class=3Ds3>8.3%</td>
  392. <td class=3Ds2>31,165</td>
  393. <td class=3Ds2>2,573</td>
  394. </tr>
  395. <tr><td class=3Ds1></td>
  396. <td class=3Ds1></td>
  397. <td class=3Ds1 x:str>Summe</td>
  398. <td class=3Ds2>1</td>
  399. <td class=3Ds2>16,790</td>
  400. <td class=3Ds2>32,827</td>
  401. <td class=3Ds2>-16,037</td>
  402. <td class=3Ds3>-95.5%</td>
  403. <td class=3Ds2>16,790</td>
  404. <td class=3Ds2>-16,037</td>
  405. <td class=3Ds2>14</td>
  406. <td class=3Ds2>314,508</td>
  407. <td class=3Ds2>317,229</td>
  408. <td class=3Ds2>-2,721</td>
  409. <td class=3Ds3>-0.9%</td>
  410. <td class=3Ds2>22,465</td>
  411. <td class=3Ds2>-194</td>
  412. </tr>
  413. <tr><td class=3Ds1></td>
  414. <td class=3Ds1 x:str>NW Gro=DFkunden Leasing</td>
  415. <td class=3Ds1 x:str>Corsa</td>
  416. <td class=3Ds2>0</td>
  417. <td class=3Ds2>0</td>
  418. <td class=3Ds2>0</td>
  419. <td class=3Ds2>0</td>
  420. <td class=3Ds1>/0</td>
  421. <td class=3Ds1>/0</td>
  422. <td class=3Ds1>/0</td>
  423. <td class=3Ds2>0</td>
  424. <td class=3Ds2>0</td>
  425. <td class=3Ds2>105</td>
  426. <td class=3Ds2>-105</td>
  427. <td class=3Ds1>/0</td>
  428. <td class=3Ds1>/0</td>
  429. <td class=3Ds1>/0</td>
  430. </tr>
  431. <tr><td class=3Ds1></td>
  432. <td class=3Ds1></td>
  433. <td class=3Ds1 x:str>Mokka</td>
  434. <td class=3Ds2>0</td>
  435. <td class=3Ds2>0</td>
  436. <td class=3Ds2>0</td>
  437. <td class=3Ds2>0</td>
  438. <td class=3Ds1>/0</td>
  439. <td class=3Ds1>/0</td>
  440. <td class=3Ds1>/0</td>
  441. <td class=3Ds2>0</td>
  442. <td class=3Ds2>0</td>
  443. <td class=3Ds2>65</td>
  444. <td class=3Ds2>-65</td>
  445. <td class=3Ds1>/0</td>
  446. <td class=3Ds1>/0</td>
  447. <td class=3Ds1>/0</td>
  448. </tr>
  449. <tr><td class=3Ds1></td>
  450. <td class=3Ds1></td>
  451. <td class=3Ds1 x:str>Summe</td>
  452. <td class=3Ds2>0</td>
  453. <td class=3Ds2>0</td>
  454. <td class=3Ds2>0</td>
  455. <td class=3Ds2>0</td>
  456. <td class=3Ds1>/0</td>
  457. <td class=3Ds1>/0</td>
  458. <td class=3Ds1>/0</td>
  459. <td class=3Ds2>0</td>
  460. <td class=3Ds2>0</td>
  461. <td class=3Ds2>170</td>
  462. <td class=3Ds2>-170</td>
  463. <td class=3Ds1>/0</td>
  464. <td class=3Ds1>/0</td>
  465. <td class=3Ds1>/0</td>
  466. </tr>
  467. <tr><td class=3Ds1></td>
  468. <td class=3Ds1 x:str>VFW Kunden Kauf</td>
  469. <td class=3Ds1 x:str>VFW PKW</td>
  470. <td class=3Ds2>0</td>
  471. <td class=3Ds2>0</td>
  472. <td class=3Ds2>-906</td>
  473. <td class=3Ds2>906</td>
  474. <td class=3Ds1>/0</td>
  475. <td class=3Ds1>/0</td>
  476. <td class=3Ds1>/0</td>
  477. <td class=3Ds2>5</td>
  478. <td class=3Ds2>148,430</td>
  479. <td class=3Ds2>137,276</td>
  480. <td class=3Ds2>11,153</td>
  481. <td class=3Ds3>7.5%</td>
  482. <td class=3Ds2>29,686</td>
  483. <td class=3Ds2>2,231</td>
  484. </tr>
  485. <tr><td class=3Ds1></td>
  486. <td class=3Ds1></td>
  487. <td class=3Ds1 x:str>Summe</td>
  488. <td class=3Ds2>0</td>
  489. <td class=3Ds2>0</td>
  490. <td class=3Ds2>-906</td>
  491. <td class=3Ds2>906</td>
  492. <td class=3Ds1>/0</td>
  493. <td class=3Ds1>/0</td>
  494. <td class=3Ds1>/0</td>
  495. <td class=3Ds2>5</td>
  496. <td class=3Ds2>148,430</td>
  497. <td class=3Ds2>137,276</td>
  498. <td class=3Ds2>11,153</td>
  499. <td class=3Ds3>7.5%</td>
  500. <td class=3Ds2>29,686</td>
  501. <td class=3Ds2>2,231</td>
  502. </tr>
  503. <tr><td class=3Ds1></td>
  504. <td class=3Ds1 x:str>NW Sonstige Erl=F6se</td>
  505. <td class=3Ds1 x:str>NW Sonst. Verkaufserl=F6se</td>
  506. <td class=3Ds2>0</td>
  507. <td class=3Ds2>0</td>
  508. <td class=3Ds2>0</td>
  509. <td class=3Ds2>0</td>
  510. <td class=3Ds1>/0</td>
  511. <td class=3Ds1>/0</td>
  512. <td class=3Ds1>/0</td>
  513. <td class=3Ds2>0</td>
  514. <td class=3Ds2>2,365</td>
  515. <td class=3Ds2>594</td>
  516. <td class=3Ds2>1,772</td>
  517. <td class=3Ds3>74.9%</td>
  518. <td class=3Ds1>/0</td>
  519. <td class=3Ds1>/0</td>
  520. </tr>
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  522. <td class=3Ds1></td>
  523. <td class=3Ds1 x:str>Summe</td>
  524. <td class=3Ds2>0</td>
  525. <td class=3Ds2>0</td>
  526. <td class=3Ds2>0</td>
  527. <td class=3Ds2>0</td>
  528. <td class=3Ds1>/0</td>
  529. <td class=3Ds1>/0</td>
  530. <td class=3Ds1>/0</td>
  531. <td class=3Ds2>0</td>
  532. <td class=3Ds2>2,365</td>
  533. <td class=3Ds2>594</td>
  534. <td class=3Ds2>1,772</td>
  535. <td class=3Ds3>74.9%</td>
  536. <td class=3Ds1>/0</td>
  537. <td class=3Ds1>/0</td>
  538. </tr>
  539. <tr><td class=3Ds1 x:str>Opel</td>
  540. <td class=3Ds1></td>
  541. <td class=3Ds1></td>
  542. <td class=3Ds2>1</td>
  543. <td class=3Ds2>16,790</td>
  544. <td class=3Ds2>31,921</td>
  545. <td class=3Ds2>-15,131</td>
  546. <td class=3Ds3>-90.1%</td>
  547. <td class=3Ds2>16,790</td>
  548. <td class=3Ds2>-15,131</td>
  549. <td class=3Ds2>19</td>
  550. <td class=3Ds2>465,303</td>
  551. <td class=3Ds2>455,269</td>
  552. <td class=3Ds2>10,034</td>
  553. <td class=3Ds3>2.2%</td>
  554. <td class=3Ds2>24,490</td>
  555. <td class=3Ds2>528</td>
  556. </tr>
  557. <tr><td class=3Ds1 x:str>Honda</td>
  558. <td class=3Ds1 x:str>NW Kunden Kauf</td>
  559. <td class=3Ds1 x:str>Civic</td>
  560. <td class=3Ds2>0</td>
  561. <td class=3Ds2>0</td>
  562. <td class=3Ds2>0</td>
  563. <td class=3Ds2>0</td>
  564. <td class=3Ds1>/0</td>
  565. <td class=3Ds1>/0</td>
  566. <td class=3Ds1>/0</td>
  567. <td class=3Ds2>2</td>
  568. <td class=3Ds2>78,706</td>
  569. <td class=3Ds2>75,251</td>
  570. <td class=3Ds2>3,455</td>
  571. <td class=3Ds3>4.4%</td>
  572. <td class=3Ds2>39,353</td>
  573. <td class=3Ds2>1,727</td>
  574. </tr>
  575. <tr><td class=3Ds1></td>
  576. <td class=3Ds1></td>
  577. <td class=3Ds1 x:str>Jazz</td>
  578. <td class=3Ds2>0</td>
  579. <td class=3Ds2>0</td>
  580. <td class=3Ds2>0</td>
  581. <td class=3Ds2>0</td>
  582. <td class=3Ds1>/0</td>
  583. <td class=3Ds1>/0</td>
  584. <td class=3Ds1>/0</td>
  585. <td class=3Ds2>1</td>
  586. <td class=3Ds2>26,356</td>
  587. <td class=3Ds2>24,579</td>
  588. <td class=3Ds2>1,778</td>
  589. <td class=3Ds3>6.7%</td>
  590. <td class=3Ds2>26,356</td>
  591. <td class=3Ds2>1,778</td>
  592. </tr>
  593. <tr><td class=3Ds1></td>
  594. <td class=3Ds1></td>
  595. <td class=3Ds1 x:str>Summe</td>
  596. <td class=3Ds2>0</td>
  597. <td class=3Ds2>0</td>
  598. <td class=3Ds2>0</td>
  599. <td class=3Ds2>0</td>
  600. <td class=3Ds1>/0</td>
  601. <td class=3Ds1>/0</td>
  602. <td class=3Ds1>/0</td>
  603. <td class=3Ds2>3</td>
  604. <td class=3Ds2>105,063</td>
  605. <td class=3Ds2>99,830</td>
  606. <td class=3Ds2>5,233</td>
  607. <td class=3Ds3>5.0%</td>
  608. <td class=3Ds2>35,021</td>
  609. <td class=3Ds2>1,744</td>
  610. </tr>
  611. <tr><td class=3Ds1></td>
  612. <td class=3Ds1 x:str>NW Sonstige Erl=F6se</td>
  613. <td class=3Ds1 x:str>NW Sonst. Verkaufserl=F6se</td>
  614. <td class=3Ds2>0</td>
  615. <td class=3Ds2>0</td>
  616. <td class=3Ds2>0</td>
  617. <td class=3Ds2>0</td>
  618. <td class=3Ds1>/0</td>
  619. <td class=3Ds1>/0</td>
  620. <td class=3Ds1>/0</td>
  621. <td class=3Ds2>0</td>
  622. <td class=3Ds2>1,933</td>
  623. <td class=3Ds2>2,009</td>
  624. <td class=3Ds2>-76</td>
  625. <td class=3Ds3>-3.9%</td>
  626. <td class=3Ds1>/0</td>
  627. <td class=3Ds1>/0</td>
  628. </tr>
  629. <tr><td class=3Ds1></td>
  630. <td class=3Ds1></td>
  631. <td class=3Ds1 x:str>Summe</td>
  632. <td class=3Ds2>0</td>
  633. <td class=3Ds2>0</td>
  634. <td class=3Ds2>0</td>
  635. <td class=3Ds2>0</td>
  636. <td class=3Ds1>/0</td>
  637. <td class=3Ds1>/0</td>
  638. <td class=3Ds1>/0</td>
  639. <td class=3Ds2>0</td>
  640. <td class=3Ds2>1,933</td>
  641. <td class=3Ds2>2,009</td>
  642. <td class=3Ds2>-76</td>
  643. <td class=3Ds3>-3.9%</td>
  644. <td class=3Ds1>/0</td>
  645. <td class=3Ds1>/0</td>
  646. </tr>
  647. <tr><td class=3Ds1 x:str>Honda</td>
  648. <td class=3Ds1></td>
  649. <td class=3Ds1></td>
  650. <td class=3Ds2>0</td>
  651. <td class=3Ds2>0</td>
  652. <td class=3Ds2>0</td>
  653. <td class=3Ds2>0</td>
  654. <td class=3Ds1>/0</td>
  655. <td class=3Ds1>/0</td>
  656. <td class=3Ds1>/0</td>
  657. <td class=3Ds2>3</td>
  658. <td class=3Ds2>106,995</td>
  659. <td class=3Ds2>101,838</td>
  660. <td class=3Ds2>5,157</td>
  661. <td class=3Ds3>4.8%</td>
  662. <td class=3Ds2>35,665</td>
  663. <td class=3Ds2>1,719</td>
  664. </tr>
  665. <tr><td class=3Ds1 x:str>Mietwagen</td>
  666. <td class=3Ds1 x:str>MW Kunden</td>
  667. <td class=3Ds1 x:str>MW PKW</td>
  668. <td class=3Ds2>0</td>
  669. <td class=3Ds2>0</td>
  670. <td class=3Ds2>0</td>
  671. <td class=3Ds2>0</td>
  672. <td class=3Ds1>/0</td>
  673. <td class=3Ds1>/0</td>
  674. <td class=3Ds1>/0</td>
  675. <td class=3Ds2>1</td>
  676. <td class=3Ds2>17,059</td>
  677. <td class=3Ds2>17,115</td>
  678. <td class=3Ds2>-56</td>
  679. <td class=3Ds3>-0.3%</td>
  680. <td class=3Ds2>17,059</td>
  681. <td class=3Ds2>-56</td>
  682. </tr>
  683. <tr><td class=3Ds1></td>
  684. <td class=3Ds1></td>
  685. <td class=3Ds1 x:str>Summe</td>
  686. <td class=3Ds2>0</td>
  687. <td class=3Ds2>0</td>
  688. <td class=3Ds2>0</td>
  689. <td class=3Ds2>0</td>
  690. <td class=3Ds1>/0</td>
  691. <td class=3Ds1>/0</td>
  692. <td class=3Ds1>/0</td>
  693. <td class=3Ds2>1</td>
  694. <td class=3Ds2>17,059</td>
  695. <td class=3Ds2>17,115</td>
  696. <td class=3Ds2>-56</td>
  697. <td class=3Ds3>-0.3%</td>
  698. <td class=3Ds2>17,059</td>
  699. <td class=3Ds2>-56</td>
  700. </tr>
  701. <tr><td class=3Ds1 x:str>Mietwagen</td>
  702. <td class=3Ds1></td>
  703. <td class=3Ds1></td>
  704. <td class=3Ds2>0</td>
  705. <td class=3Ds2>0</td>
  706. <td class=3Ds2>0</td>
  707. <td class=3Ds2>0</td>
  708. <td class=3Ds1>/0</td>
  709. <td class=3Ds1>/0</td>
  710. <td class=3Ds1>/0</td>
  711. <td class=3Ds2>1</td>
  712. <td class=3Ds2>17,059</td>
  713. <td class=3Ds2>17,115</td>
  714. <td class=3Ds2>-56</td>
  715. <td class=3Ds3>-0.3%</td>
  716. <td class=3Ds2>17,059</td>
  717. <td class=3Ds2>-56</td>
  718. </tr>
  719. <tr><td class=3Ds1 x:str>Neuwagen</td>
  720. <td class=3Ds1></td>
  721. <td class=3Ds1></td>
  722. <td class=3Ds2>1</td>
  723. <td class=3Ds2>16,790</td>
  724. <td class=3Ds2>31,921</td>
  725. <td class=3Ds2>-15,131</td>
  726. <td class=3Ds3>-90.1%</td>
  727. <td class=3Ds2>16,790</td>
  728. <td class=3Ds2>-15,131</td>
  729. <td class=3Ds2>23</td>
  730. <td class=3Ds2>589,357</td>
  731. <td class=3Ds2>574,223</td>
  732. <td class=3Ds2>15,134</td>
  733. <td class=3Ds3>2.6%</td>
  734. <td class=3Ds2>25,624</td>
  735. <td class=3Ds2>658</td>
  736. </tr>
  737. <tr><td class=3Ds1 x:str>GW Kunden</td>
  738. <td class=3Ds1 x:str>GW Eintausch</td>
  739. <td class=3Ds1></td>
  740. <td class=3Ds2>3</td>
  741. <td class=3Ds2>44,109</td>
  742. <td class=3Ds2>21,772</td>
  743. <td class=3Ds2>22,337</td>
  744. <td class=3Ds3>50.6%</td>
  745. <td class=3Ds2>14,703</td>
  746. <td class=3Ds2>7,446</td>
  747. <td class=3Ds2>38</td>
  748. <td class=3Ds2>572,693</td>
  749. <td class=3Ds2>499,600</td>
  750. <td class=3Ds2>73,093</td>
  751. <td class=3Ds3>12.8%</td>
  752. <td class=3Ds2>15,071</td>
  753. <td class=3Ds2>1,924</td>
  754. </tr>
  755. <tr><td class=3Ds1></td>
  756. <td class=3Ds1 x:str>Summe</td>
  757. <td class=3Ds1></td>
  758. <td class=3Ds2>3</td>
  759. <td class=3Ds2>44,109</td>
  760. <td class=3Ds2>21,772</td>
  761. <td class=3Ds2>22,337</td>
  762. <td class=3Ds3>50.6%</td>
  763. <td class=3Ds2>14,703</td>
  764. <td class=3Ds2>7,446</td>
  765. <td class=3Ds2>38</td>
  766. <td class=3Ds2>572,693</td>
  767. <td class=3Ds2>499,600</td>
  768. <td class=3Ds2>73,093</td>
  769. <td class=3Ds3>12.8%</td>
  770. <td class=3Ds2>15,071</td>
  771. <td class=3Ds2>1,924</td>
  772. </tr>
  773. <tr><td class=3Ds1 x:str>GW Handel</td>
  774. <td class=3Ds1 x:str>GW Eintausch</td>
  775. <td class=3Ds1></td>
  776. <td class=3Ds2>0</td>
  777. <td class=3Ds2>0</td>
  778. <td class=3Ds2>0</td>
  779. <td class=3Ds2>0</td>
  780. <td class=3Ds1>/0</td>
  781. <td class=3Ds1>/0</td>
  782. <td class=3Ds1>/0</td>
  783. <td class=3Ds2>3</td>
  784. <td class=3Ds2>58,025</td>
  785. <td class=3Ds2>56,030</td>
  786. <td class=3Ds2>1,996</td>
  787. <td class=3Ds3>3.4%</td>
  788. <td class=3Ds2>19,342</td>
  789. <td class=3Ds2>665</td>
  790. </tr>
  791. <tr><td class=3Ds1></td>
  792. <td class=3Ds1 x:str>GW Zukauf</td>
  793. <td class=3Ds1></td>
  794. <td class=3Ds2>0</td>
  795. <td class=3Ds2>0</td>
  796. <td class=3Ds2>-690</td>
  797. <td class=3Ds2>690</td>
  798. <td class=3Ds1>/0</td>
  799. <td class=3Ds1>/0</td>
  800. <td class=3Ds1>/0</td>
  801. <td class=3Ds2>9</td>
  802. <td class=3Ds2>148,950</td>
  803. <td class=3Ds2>151,293</td>
  804. <td class=3Ds2>-2,344</td>
  805. <td class=3Ds3>-1.6%</td>
  806. <td class=3Ds2>16,550</td>
  807. <td class=3Ds2>-260</td>
  808. </tr>
  809. <tr><td class=3Ds1></td>
  810. <td class=3Ds1 x:str>Summe</td>
  811. <td class=3Ds1></td>
  812. <td class=3Ds2>0</td>
  813. <td class=3Ds2>0</td>
  814. <td class=3Ds2>-690</td>
  815. <td class=3Ds2>690</td>
  816. <td class=3Ds1>/0</td>
  817. <td class=3Ds1>/0</td>
  818. <td class=3Ds1>/0</td>
  819. <td class=3Ds2>12</td>
  820. <td class=3Ds2>206,975</td>
  821. <td class=3Ds2>207,323</td>
  822. <td class=3Ds2>-348</td>
  823. <td class=3Ds3>-0.2%</td>
  824. <td class=3Ds2>17,248</td>
  825. <td class=3Ds2>-29</td>
  826. </tr>
  827. <tr><td class=3Ds1 x:str>GW Sonstige Erl=F6se</td>
  828. <td class=3Ds1 x:str>GW Sonst. Verkaufserl=F6se</td>
  829. <td class=3Ds1></td>
  830. <td class=3Ds2>0</td>
  831. <td class=3Ds2>113</td>
  832. <td class=3Ds2>665</td>
  833. <td class=3Ds2>-552</td>
  834. <td class=3Ds3>-486.6%</td>
  835. <td class=3Ds1>/0</td>
  836. <td class=3Ds1>/0</td>
  837. <td class=3Ds2>0</td>
  838. <td class=3Ds2>3,947</td>
  839. <td class=3Ds2>2,961</td>
  840. <td class=3Ds2>986</td>
  841. <td class=3Ds3>25.0%</td>
  842. <td class=3Ds1>/0</td>
  843. <td class=3Ds1>/0</td>
  844. </tr>
  845. <tr><td class=3Ds1></td>
  846. <td class=3Ds1 x:str>GW Provisionen</td>
  847. <td class=3Ds1></td>
  848. <td class=3Ds2>0</td>
  849. <td class=3Ds2>0</td>
  850. <td class=3Ds2>0</td>
  851. <td class=3Ds2>0</td>
  852. <td class=3Ds1>/0</td>
  853. <td class=3Ds1>/0</td>
  854. <td class=3Ds1>/0</td>
  855. <td class=3Ds2>0</td>
  856. <td class=3Ds2>4,001</td>
  857. <td class=3Ds2>-926</td>
  858. <td class=3Ds2>4,927</td>
  859. <td class=3Ds3>123.2%</td>
  860. <td class=3Ds1>/0</td>
  861. <td class=3Ds1>/0</td>
  862. </tr>
  863. <tr><td class=3Ds1></td>
  864. <td class=3Ds1 x:str>Summe</td>
  865. <td class=3Ds1></td>
  866. <td class=3Ds2>0</td>
  867. <td class=3Ds2>113</td>
  868. <td class=3Ds2>665</td>
  869. <td class=3Ds2>-552</td>
  870. <td class=3Ds3>-486.6%</td>
  871. <td class=3Ds1>/0</td>
  872. <td class=3Ds1>/0</td>
  873. <td class=3Ds2>0</td>
  874. <td class=3Ds2>7,948</td>
  875. <td class=3Ds2>2,034</td>
  876. <td class=3Ds2>5,913</td>
  877. <td class=3Ds3>74.4%</td>
  878. <td class=3Ds1>/0</td>
  879. <td class=3Ds1>/0</td>
  880. </tr>
  881. <tr><td class=3Ds1 x:str>Gebrauchtwagen</td>
  882. <td class=3Ds1></td>
  883. <td class=3Ds1></td>
  884. <td class=3Ds2>3</td>
  885. <td class=3Ds2>44,223</td>
  886. <td class=3Ds2>21,747</td>
  887. <td class=3Ds2>22,476</td>
  888. <td class=3Ds3>50.8%</td>
  889. <td class=3Ds2>14,741</td>
  890. <td class=3Ds2>7,492</td>
  891. <td class=3Ds2>50</td>
  892. <td class=3Ds2>787,615</td>
  893. <td class=3Ds2>708,957</td>
  894. <td class=3Ds2>78,659</td>
  895. <td class=3Ds3>10.0%</td>
  896. <td class=3Ds2>15,752</td>
  897. <td class=3Ds2>1,573</td>
  898. </tr>
  899. <tr><td class=3Ds1 x:str>Mechanik</td>
  900. <td class=3Ds1 x:str>Lohn ME</td>
  901. <td class=3Ds1 x:str>Lohn ME extern</td>
  902. <td class=3Ds2>18</td>
  903. <td class=3Ds2>1,365</td>
  904. <td class=3Ds2>1,500</td>
  905. <td class=3Ds2>-135</td>
  906. <td class=3Ds3>-9.9%</td>
  907. <td class=3Ds2>77</td>
  908. <td class=3Ds2>-8</td>
  909. <td class=3Ds2>759</td>
  910. <td class=3Ds2>69,747</td>
  911. <td class=3Ds2>28,500</td>
  912. <td class=3Ds2>41,247</td>
  913. <td class=3Ds3>59.1%</td>
  914. <td class=3Ds2>92</td>
  915. <td class=3Ds2>54</td>
  916. </tr>
  917. <tr><td class=3Ds1></td>
  918. <td class=3Ds1></td>
  919. <td class=3Ds1 x:str>Lohn ME GWL</td>
  920. <td class=3Ds2>16</td>
  921. <td class=3Ds2>1,187</td>
  922. <td class=3Ds2>0</td>
  923. <td class=3Ds2>1,187</td>
  924. <td class=3Ds3>100.0%</td>
  925. <td class=3Ds2>76</td>
  926. <td class=3Ds2>76</td>
  927. <td class=3Ds2>165</td>
  928. <td class=3Ds2>19,224</td>
  929. <td class=3Ds2>0</td>
  930. <td class=3Ds2>19,224</td>
  931. <td class=3Ds3>100.0%</td>
  932. <td class=3Ds2>117</td>
  933. <td class=3Ds2>117</td>
  934. </tr>
  935. <tr><td class=3Ds1></td>
  936. <td class=3Ds1></td>
  937. <td class=3Ds1 x:str>Lohn ME intern</td>
  938. <td class=3Ds2>17</td>
  939. <td class=3Ds2>399</td>
  940. <td class=3Ds2>0</td>
  941. <td class=3Ds2>399</td>
  942. <td class=3Ds3>100.0%</td>
  943. <td class=3Ds2>23</td>
  944. <td class=3Ds2>23</td>
  945. <td class=3Ds2>347</td>
  946. <td class=3Ds2>14,939</td>
  947. <td class=3Ds2>0</td>
  948. <td class=3Ds2>14,939</td>
  949. <td class=3Ds3>100.0%</td>
  950. <td class=3Ds2>43</td>
  951. <td class=3Ds2>43</td>
  952. </tr>
  953. <tr><td class=3Ds1></td>
  954. <td class=3Ds1 x:str>Summe</td>
  955. <td class=3Ds1></td>
  956. <td class=3Ds2>51</td>
  957. <td class=3Ds2>2,951</td>
  958. <td class=3Ds2>1,500</td>
  959. <td class=3Ds2>1,451</td>
  960. <td class=3Ds3>49.2%</td>
  961. <td class=3Ds2>58</td>
  962. <td class=3Ds2>29</td>
  963. <td class=3Ds2>1,270</td>
  964. <td class=3Ds2>103,910</td>
  965. <td class=3Ds2>28,500</td>
  966. <td class=3Ds2>75,410</td>
  967. <td class=3Ds3>72.6%</td>
  968. <td class=3Ds2>82</td>
  969. <td class=3Ds2>59</td>
  970. </tr>
  971. <tr><td class=3Ds1></td>
  972. <td class=3Ds1 x:str>Fremdl. ME</td>
  973. <td class=3Ds1 x:str>Fremdl. ME extern</td>
  974. <td class=3Ds2>0</td>
  975. <td class=3Ds2>8</td>
  976. <td class=3Ds2>0</td>
  977. <td class=3Ds2>8</td>
  978. <td class=3Ds3>100.0%</td>
  979. <td class=3Ds1>/0</td>
  980. <td class=3Ds1>/0</td>
  981. <td class=3Ds2>0</td>
  982. <td class=3Ds2>35,031</td>
  983. <td class=3Ds2>24,624</td>
  984. <td class=3Ds2>10,407</td>
  985. <td class=3Ds3>29.7%</td>
  986. <td class=3Ds1>/0</td>
  987. <td class=3Ds1>/0</td>
  988. </tr>
  989. <tr><td class=3Ds1></td>
  990. <td class=3Ds1></td>
  991. <td class=3Ds1 x:str>Fremdl. ME intern</td>
  992. <td class=3Ds2>0</td>
  993. <td class=3Ds2>1,550</td>
  994. <td class=3Ds2>0</td>
  995. <td class=3Ds2>1,550</td>
  996. <td class=3Ds3>100.0%</td>
  997. <td class=3Ds1>/0</td>
  998. <td class=3Ds1>/0</td>
  999. <td class=3Ds2>0</td>
  1000. <td class=3Ds2>12,663</td>
  1001. <td class=3Ds2>0</td>
  1002. <td class=3Ds2>12,663</td>
  1003. <td class=3Ds3>100.0%</td>
  1004. <td class=3Ds1>/0</td>
  1005. <td class=3Ds1>/0</td>
  1006. </tr>
  1007. <tr><td class=3Ds1></td>
  1008. <td class=3Ds1 x:str>Summe</td>
  1009. <td class=3Ds1></td>
  1010. <td class=3Ds2>0</td>
  1011. <td class=3Ds2>1,558</td>
  1012. <td class=3Ds2>0</td>
  1013. <td class=3Ds2>1,558</td>
  1014. <td class=3Ds3>100.0%</td>
  1015. <td class=3Ds1>/0</td>
  1016. <td class=3Ds1>/0</td>
  1017. <td class=3Ds2>0</td>
  1018. <td class=3Ds2>47,694</td>
  1019. <td class=3Ds2>24,624</td>
  1020. <td class=3Ds2>23,070</td>
  1021. <td class=3Ds3>48.4%</td>
  1022. <td class=3Ds1>/0</td>
  1023. <td class=3Ds1>/0</td>
  1024. </tr>
  1025. <tr><td class=3Ds1></td>
  1026. <td class=3Ds1 x:str>Sonstige Erl=F6se ME</td>
  1027. <td class=3Ds1></td>
  1028. <td class=3Ds2>0</td>
  1029. <td class=3Ds2>0</td>
  1030. <td class=3Ds2>0</td>
  1031. <td class=3Ds2>0</td>
  1032. <td class=3Ds1>/0</td>
  1033. <td class=3Ds1>/0</td>
  1034. <td class=3Ds1>/0</td>
  1035. <td class=3Ds2>0</td>
  1036. <td class=3Ds2>161</td>
  1037. <td class=3Ds2>0</td>
  1038. <td class=3Ds2>161</td>
  1039. <td class=3Ds3>100.0%</td>
  1040. <td class=3Ds1>/0</td>
  1041. <td class=3Ds1>/0</td>
  1042. </tr>
  1043. <tr><td class=3Ds1 x:str>Mechanik</td>
  1044. <td class=3Ds1></td>
  1045. <td class=3Ds1></td>
  1046. <td class=3Ds2>51</td>
  1047. <td class=3Ds2>4,510</td>
  1048. <td class=3Ds2>1,500</td>
  1049. <td class=3Ds2>3,010</td>
  1050. <td class=3Ds3>66.7%</td>
  1051. <td class=3Ds2>89</td>
  1052. <td class=3Ds2>59</td>
  1053. <td class=3Ds2>1,270</td>
  1054. <td class=3Ds2>151,765</td>
  1055. <td class=3Ds2>53,124</td>
  1056. <td class=3Ds2>98,641</td>
  1057. <td class=3Ds3>65.0%</td>
  1058. <td class=3Ds2>119</td>
  1059. <td class=3Ds2>78</td>
  1060. </tr>
  1061. <tr><td class=3Ds1 x:str>Karosserie</td>
  1062. <td class=3Ds1 x:str>Lohn KA</td>
  1063. <td class=3Ds1 x:str>Lohn KA extern</td>
  1064. <td class=3Ds2>0</td>
  1065. <td class=3Ds2>41</td>
  1066. <td class=3Ds2>0</td>
  1067. <td class=3Ds2>41</td>
  1068. <td class=3Ds3>100.0%</td>
  1069. <td class=3Ds2>138</td>
  1070. <td class=3Ds2>138</td>
  1071. <td class=3Ds2>106</td>
  1072. <td class=3Ds2>14,281</td>
  1073. <td class=3Ds2>0</td>
  1074. <td class=3Ds2>14,281</td>
  1075. <td class=3Ds3>100.0%</td>
  1076. <td class=3Ds2>135</td>
  1077. <td class=3Ds2>135</td>
  1078. </tr>
  1079. <tr><td class=3Ds1></td>
  1080. <td class=3Ds1></td>
  1081. <td class=3Ds1 x:str>Lohn KA GWL</td>
  1082. <td class=3Ds2>1</td>
  1083. <td class=3Ds2>99</td>
  1084. <td class=3Ds2>0</td>
  1085. <td class=3Ds2>99</td>
  1086. <td class=3Ds3>100.0%</td>
  1087. <td class=3Ds2>76</td>
  1088. <td class=3Ds2>76</td>
  1089. <td class=3Ds2>9</td>
  1090. <td class=3Ds2>639</td>
  1091. <td class=3Ds2>0</td>
  1092. <td class=3Ds2>639</td>
  1093. <td class=3Ds3>100.0%</td>
  1094. <td class=3Ds2>74</td>
  1095. <td class=3Ds2>74</td>
  1096. </tr>
  1097. <tr><td class=3Ds1></td>
  1098. <td class=3Ds1></td>
  1099. <td class=3Ds1 x:str>Lohn KA intern</td>
  1100. <td class=3Ds2>1</td>
  1101. <td class=3Ds2>35</td>
  1102. <td class=3Ds2>0</td>
  1103. <td class=3Ds2>35</td>
  1104. <td class=3Ds3>100.0%</td>
  1105. <td class=3Ds2>69</td>
  1106. <td class=3Ds2>69</td>
  1107. <td class=3Ds2>34</td>
  1108. <td class=3Ds2>2,367</td>
  1109. <td class=3Ds2>0</td>
  1110. <td class=3Ds2>2,367</td>
  1111. <td class=3Ds3>100.0%</td>
  1112. <td class=3Ds2>69</td>
  1113. <td class=3Ds2>69</td>
  1114. </tr>
  1115. <tr><td class=3Ds1></td>
  1116. <td class=3Ds1 x:str>Summe</td>
  1117. <td class=3Ds1></td>
  1118. <td class=3Ds2>2</td>
  1119. <td class=3Ds2>175</td>
  1120. <td class=3Ds2>0</td>
  1121. <td class=3Ds2>175</td>
  1122. <td class=3Ds3>100.0%</td>
  1123. <td class=3Ds2>83</td>
  1124. <td class=3Ds2>83</td>
  1125. <td class=3Ds2>149</td>
  1126. <td class=3Ds2>17,287</td>
  1127. <td class=3Ds2>0</td>
  1128. <td class=3Ds2>17,287</td>
  1129. <td class=3Ds3>100.0%</td>
  1130. <td class=3Ds2>116</td>
  1131. <td class=3Ds2>116</td>
  1132. </tr>
  1133. <tr><td class=3Ds1 x:str>Karosserie</td>
  1134. <td class=3Ds1></td>
  1135. <td class=3Ds1></td>
  1136. <td class=3Ds2>2</td>
  1137. <td class=3Ds2>175</td>
  1138. <td class=3Ds2>0</td>
  1139. <td class=3Ds2>175</td>
  1140. <td class=3Ds3>100.0%</td>
  1141. <td class=3Ds2>83</td>
  1142. <td class=3Ds2>83</td>
  1143. <td class=3Ds2>149</td>
  1144. <td class=3Ds2>17,287</td>
  1145. <td class=3Ds2>0</td>
  1146. <td class=3Ds2>17,287</td>
  1147. <td class=3Ds3>100.0%</td>
  1148. <td class=3Ds2>116</td>
  1149. <td class=3Ds2>116</td>
  1150. </tr>
  1151. <tr><td class=3Ds1 x:str>Teile Werkstatt</td>
  1152. <td class=3Ds1 x:str>GM-Teile</td>
  1153. <td class=3Ds1></td>
  1154. <td class=3Ds2>0</td>
  1155. <td class=3Ds2>1,942</td>
  1156. <td class=3Ds2>960</td>
  1157. <td class=3Ds2>982</td>
  1158. <td class=3Ds3>50.6%</td>
  1159. <td class=3Ds1>/0</td>
  1160. <td class=3Ds1>/0</td>
  1161. <td class=3Ds2>0</td>
  1162. <td class=3Ds2>96,168</td>
  1163. <td class=3Ds2>48,193</td>
  1164. <td class=3Ds2>47,975</td>
  1165. <td class=3Ds3>49.9%</td>
  1166. <td class=3Ds1>/0</td>
  1167. <td class=3Ds1>/0</td>
  1168. </tr>
  1169. <tr><td class=3Ds1></td>
  1170. <td class=3Ds1 x:str>Honda-Teile</td>
  1171. <td class=3Ds1></td>
  1172. <td class=3Ds2>0</td>
  1173. <td class=3Ds2>0</td>
  1174. <td class=3Ds2>0</td>
  1175. <td class=3Ds2>0</td>
  1176. <td class=3Ds1>/0</td>
  1177. <td class=3Ds1>/0</td>
  1178. <td class=3Ds1>/0</td>
  1179. <td class=3Ds2>0</td>
  1180. <td class=3Ds2>11,399</td>
  1181. <td class=3Ds2>7,177</td>
  1182. <td class=3Ds2>4,222</td>
  1183. <td class=3Ds3>37.0%</td>
  1184. <td class=3Ds1>/0</td>
  1185. <td class=3Ds1>/0</td>
  1186. </tr>
  1187. <tr><td class=3Ds1></td>
  1188. <td class=3Ds1 x:str>Fremdteile</td>
  1189. <td class=3Ds1></td>
  1190. <td class=3Ds2>0</td>
  1191. <td class=3Ds2>35</td>
  1192. <td class=3Ds2>32</td>
  1193. <td class=3Ds2>3</td>
  1194. <td class=3Ds3>9.3%</td>
  1195. <td class=3Ds1>/0</td>
  1196. <td class=3Ds1>/0</td>
  1197. <td class=3Ds2>0</td>
  1198. <td class=3Ds2>8,113</td>
  1199. <td class=3Ds2>4,074</td>
  1200. <td class=3Ds2>4,039</td>
  1201. <td class=3Ds3>49.8%</td>
  1202. <td class=3Ds1>/0</td>
  1203. <td class=3Ds1>/0</td>
  1204. </tr>
  1205. <tr><td class=3Ds1></td>
  1206. <td class=3Ds1 x:str>Reifen</td>
  1207. <td class=3Ds1></td>
  1208. <td class=3Ds2>0</td>
  1209. <td class=3Ds2>573</td>
  1210. <td class=3Ds2>536</td>
  1211. <td class=3Ds2>37</td>
  1212. <td class=3Ds3>6.5%</td>
  1213. <td class=3Ds1>/0</td>
  1214. <td class=3Ds1>/0</td>
  1215. <td class=3Ds2>0</td>
  1216. <td class=3Ds2>6,535</td>
  1217. <td class=3Ds2>5,543</td>
  1218. <td class=3Ds2>992</td>
  1219. <td class=3Ds3>15.2%</td>
  1220. <td class=3Ds1>/0</td>
  1221. <td class=3Ds1>/0</td>
  1222. </tr>
  1223. <tr><td class=3Ds1></td>
  1224. <td class=3Ds1 x:str>=D6le</td>
  1225. <td class=3Ds1></td>
  1226. <td class=3Ds2>0</td>
  1227. <td class=3Ds2>0</td>
  1228. <td class=3Ds2>0</td>
  1229. <td class=3Ds2>0</td>
  1230. <td class=3Ds1>/0</td>
  1231. <td class=3Ds1>/0</td>
  1232. <td class=3Ds1>/0</td>
  1233. <td class=3Ds2>0</td>
  1234. <td class=3Ds2>62</td>
  1235. <td class=3Ds2>222</td>
  1236. <td class=3Ds2>-161</td>
  1237. <td class=3Ds3>-260.7%</td>
  1238. <td class=3Ds1>/0</td>
  1239. <td class=3Ds1>/0</td>
  1240. </tr>
  1241. <tr><td class=3Ds1></td>
  1242. <td class=3Ds1 x:str>Summe</td>
  1243. <td class=3Ds1></td>
  1244. <td class=3Ds2>0</td>
  1245. <td class=3Ds2>2,550</td>
  1246. <td class=3Ds2>1,528</td>
  1247. <td class=3Ds2>1,022</td>
  1248. <td class=3Ds3>40.1%</td>
  1249. <td class=3Ds1>/0</td>
  1250. <td class=3Ds1>/0</td>
  1251. <td class=3Ds2>0</td>
  1252. <td class=3Ds2>122,277</td>
  1253. <td class=3Ds2>65,209</td>
  1254. <td class=3Ds2>57,068</td>
  1255. <td class=3Ds3>46.7%</td>
  1256. <td class=3Ds1>/0</td>
  1257. <td class=3Ds1>/0</td>
  1258. </tr>
  1259. <tr><td class=3Ds1 x:str>Teile H=E4ndler</td>
  1260. <td class=3Ds1 x:str>Honda-Teile</td>
  1261. <td class=3Ds1></td>
  1262. <td class=3Ds2>0</td>
  1263. <td class=3Ds2>219</td>
  1264. <td class=3Ds2>190</td>
  1265. <td class=3Ds2>28</td>
  1266. <td class=3Ds3>12.9%</td>
  1267. <td class=3Ds1>/0</td>
  1268. <td class=3Ds1>/0</td>
  1269. <td class=3Ds2>0</td>
  1270. <td class=3Ds2>4,094</td>
  1271. <td class=3Ds2>3,539</td>
  1272. <td class=3Ds2>555</td>
  1273. <td class=3Ds3>13.6%</td>
  1274. <td class=3Ds1>/0</td>
  1275. <td class=3Ds1>/0</td>
  1276. </tr>
  1277. <tr><td class=3Ds1></td>
  1278. <td class=3Ds1 x:str>Summe</td>
  1279. <td class=3Ds1></td>
  1280. <td class=3Ds2>0</td>
  1281. <td class=3Ds2>219</td>
  1282. <td class=3Ds2>190</td>
  1283. <td class=3Ds2>28</td>
  1284. <td class=3Ds3>12.9%</td>
  1285. <td class=3Ds1>/0</td>
  1286. <td class=3Ds1>/0</td>
  1287. <td class=3Ds2>0</td>
  1288. <td class=3Ds2>4,094</td>
  1289. <td class=3Ds2>3,539</td>
  1290. <td class=3Ds2>555</td>
  1291. <td class=3Ds3>13.6%</td>
  1292. <td class=3Ds1>/0</td>
  1293. <td class=3Ds1>/0</td>
  1294. </tr>
  1295. <tr><td class=3Ds1 x:str>Teile Theke</td>
  1296. <td class=3Ds1 x:str>GM-Teile</td>
  1297. <td class=3Ds1></td>
  1298. <td class=3Ds2>0</td>
  1299. <td class=3Ds2>113</td>
  1300. <td class=3Ds2>71</td>
  1301. <td class=3Ds2>42</td>
  1302. <td class=3Ds3>37.4%</td>
  1303. <td class=3Ds1>/0</td>
  1304. <td class=3Ds1>/0</td>
  1305. <td class=3Ds2>0</td>
  1306. <td class=3Ds2>5,009</td>
  1307. <td class=3Ds2>3,691</td>
  1308. <td class=3Ds2>1,319</td>
  1309. <td class=3Ds3>26.3%</td>
  1310. <td class=3Ds1>/0</td>
  1311. <td class=3Ds1>/0</td>
  1312. </tr>
  1313. <tr><td class=3Ds1></td>
  1314. <td class=3Ds1 x:str>Fremdteile</td>
  1315. <td class=3Ds1></td>
  1316. <td class=3Ds2>0</td>
  1317. <td class=3Ds2>23</td>
  1318. <td class=3Ds2>7</td>
  1319. <td class=3Ds2>16</td>
  1320. <td class=3Ds3>67.9%</td>
  1321. <td class=3Ds1>/0</td>
  1322. <td class=3Ds1>/0</td>
  1323. <td class=3Ds2>0</td>
  1324. <td class=3Ds2>3,141</td>
  1325. <td class=3Ds2>2,604</td>
  1326. <td class=3Ds2>538</td>
  1327. <td class=3Ds3>17.1%</td>
  1328. <td class=3Ds1>/0</td>
  1329. <td class=3Ds1>/0</td>
  1330. </tr>
  1331. <tr><td class=3Ds1></td>
  1332. <td class=3Ds1 x:str>Summe</td>
  1333. <td class=3Ds1></td>
  1334. <td class=3Ds2>0</td>
  1335. <td class=3Ds2>136</td>
  1336. <td class=3Ds2>78</td>
  1337. <td class=3Ds2>58</td>
  1338. <td class=3Ds3>42.6%</td>
  1339. <td class=3Ds1>/0</td>
  1340. <td class=3Ds1>/0</td>
  1341. <td class=3Ds2>0</td>
  1342. <td class=3Ds2>8,151</td>
  1343. <td class=3Ds2>6,294</td>
  1344. <td class=3Ds2>1,857</td>
  1345. <td class=3Ds3>22.8%</td>
  1346. <td class=3Ds1>/0</td>
  1347. <td class=3Ds1>/0</td>
  1348. </tr>
  1349. <tr><td class=3Ds1 x:str>Teile Gro=DFkunden</td>
  1350. <td class=3Ds1 x:str>GM-Teile</td>
  1351. <td class=3Ds1></td>
  1352. <td class=3Ds2>0</td>
  1353. <td class=3Ds2>0</td>
  1354. <td class=3Ds2>0</td>
  1355. <td class=3Ds2>0</td>
  1356. <td class=3Ds1>/0</td>
  1357. <td class=3Ds1>/0</td>
  1358. <td class=3Ds1>/0</td>
  1359. <td class=3Ds2>0</td>
  1360. <td class=3Ds2>1,343</td>
  1361. <td class=3Ds2>984</td>
  1362. <td class=3Ds2>359</td>
  1363. <td class=3Ds3>26.7%</td>
  1364. <td class=3Ds1>/0</td>
  1365. <td class=3Ds1>/0</td>
  1366. </tr>
  1367. <tr><td class=3Ds1></td>
  1368. <td class=3Ds1 x:str>Fremdteile</td>
  1369. <td class=3Ds1></td>
  1370. <td class=3Ds2>0</td>
  1371. <td class=3Ds2>0</td>
  1372. <td class=3Ds2>0</td>
  1373. <td class=3Ds2>0</td>
  1374. <td class=3Ds1>/0</td>
  1375. <td class=3Ds1>/0</td>
  1376. <td class=3Ds1>/0</td>
  1377. <td class=3Ds2>0</td>
  1378. <td class=3Ds2>548</td>
  1379. <td class=3Ds2>515</td>
  1380. <td class=3Ds2>33</td>
  1381. <td class=3Ds3>6.0%</td>
  1382. <td class=3Ds1>/0</td>
  1383. <td class=3Ds1>/0</td>
  1384. </tr>
  1385. <tr><td class=3Ds1></td>
  1386. <td class=3Ds1 x:str>Summe</td>
  1387. <td class=3Ds1></td>
  1388. <td class=3Ds2>0</td>
  1389. <td class=3Ds2>0</td>
  1390. <td class=3Ds2>0</td>
  1391. <td class=3Ds2>0</td>
  1392. <td class=3Ds1>/0</td>
  1393. <td class=3Ds1>/0</td>
  1394. <td class=3Ds1>/0</td>
  1395. <td class=3Ds2>0</td>
  1396. <td class=3Ds2>1,892</td>
  1397. <td class=3Ds2>1,499</td>
  1398. <td class=3Ds2>392</td>
  1399. <td class=3Ds3>20.7%</td>
  1400. <td class=3Ds1>/0</td>
  1401. <td class=3Ds1>/0</td>
  1402. </tr>
  1403. <tr><td class=3Ds1 x:str>Teile Organschaften</td>
  1404. <td class=3Ds1 x:str>Honda-Teile</td>
  1405. <td class=3Ds1></td>
  1406. <td class=3Ds2>0</td>
  1407. <td class=3Ds2>0</td>
  1408. <td class=3Ds2>0</td>
  1409. <td class=3Ds2>0</td>
  1410. <td class=3Ds1>/0</td>
  1411. <td class=3Ds1>/0</td>
  1412. <td class=3Ds1>/0</td>
  1413. <td class=3Ds2>0</td>
  1414. <td class=3Ds2>100</td>
  1415. <td class=3Ds2>0</td>
  1416. <td class=3Ds2>100</td>
  1417. <td class=3Ds3>100.0%</td>
  1418. <td class=3Ds1>/0</td>
  1419. <td class=3Ds1>/0</td>
  1420. </tr>
  1421. <tr><td class=3Ds1></td>
  1422. <td class=3Ds1 x:str>Summe</td>
  1423. <td class=3Ds1></td>
  1424. <td class=3Ds2>0</td>
  1425. <td class=3Ds2>0</td>
  1426. <td class=3Ds2>0</td>
  1427. <td class=3Ds2>0</td>
  1428. <td class=3Ds1>/0</td>
  1429. <td class=3Ds1>/0</td>
  1430. <td class=3Ds1>/0</td>
  1431. <td class=3Ds2>0</td>
  1432. <td class=3Ds2>100</td>
  1433. <td class=3Ds2>0</td>
  1434. <td class=3Ds2>100</td>
  1435. <td class=3Ds3>100.0%</td>
  1436. <td class=3Ds1>/0</td>
  1437. <td class=3Ds1>/0</td>
  1438. </tr>
  1439. <tr><td class=3Ds1 x:str>Teile GWL</td>
  1440. <td class=3Ds1 x:str>GM-Teile</td>
  1441. <td class=3Ds1></td>
  1442. <td class=3Ds2>0</td>
  1443. <td class=3Ds2>1,230</td>
  1444. <td class=3Ds2>839</td>
  1445. <td class=3Ds2>391</td>
  1446. <td class=3Ds3>31.8%</td>
  1447. <td class=3Ds1>/0</td>
  1448. <td class=3Ds1>/0</td>
  1449. <td class=3Ds2>0</td>
  1450. <td class=3Ds2>26,084</td>
  1451. <td class=3Ds2>20,557</td>
  1452. <td class=3Ds2>5,527</td>
  1453. <td class=3Ds3>21.2%</td>
  1454. <td class=3Ds1>/0</td>
  1455. <td class=3Ds1>/0</td>
  1456. </tr>
  1457. <tr><td class=3Ds1></td>
  1458. <td class=3Ds1 x:str>Honda-Teile</td>
  1459. <td class=3Ds1></td>
  1460. <td class=3Ds2>0</td>
  1461. <td class=3Ds2>0</td>
  1462. <td class=3Ds2>0</td>
  1463. <td class=3Ds2>0</td>
  1464. <td class=3Ds1>/0</td>
  1465. <td class=3Ds1>/0</td>
  1466. <td class=3Ds1>/0</td>
  1467. <td class=3Ds2>0</td>
  1468. <td class=3Ds2>4,933</td>
  1469. <td class=3Ds2>4,081</td>
  1470. <td class=3Ds2>852</td>
  1471. <td class=3Ds3>17.3%</td>
  1472. <td class=3Ds1>/0</td>
  1473. <td class=3Ds1>/0</td>
  1474. </tr>
  1475. <tr><td class=3Ds1></td>
  1476. <td class=3Ds1 x:str>Fremdteile</td>
  1477. <td class=3Ds1></td>
  1478. <td class=3Ds2>0</td>
  1479. <td class=3Ds2>0</td>
  1480. <td class=3Ds2>0</td>
  1481. <td class=3Ds2>0</td>
  1482. <td class=3Ds1>/0</td>
  1483. <td class=3Ds1>/0</td>
  1484. <td class=3Ds1>/0</td>
  1485. <td class=3Ds2>0</td>
  1486. <td class=3Ds2>-40</td>
  1487. <td class=3Ds2>-41</td>
  1488. <td class=3Ds2>2</td>
  1489. <td class=3Ds3>-4.5%</td>
  1490. <td class=3Ds1>/0</td>
  1491. <td class=3Ds1>/0</td>
  1492. </tr>
  1493. <tr><td class=3Ds1></td>
  1494. <td class=3Ds1 x:str>Summe</td>
  1495. <td class=3Ds1></td>
  1496. <td class=3Ds2>0</td>
  1497. <td class=3Ds2>1,230</td>
  1498. <td class=3Ds2>839</td>
  1499. <td class=3Ds2>391</td>
  1500. <td class=3Ds3>31.8%</td>
  1501. <td class=3Ds1>/0</td>
  1502. <td class=3Ds1>/0</td>
  1503. <td class=3Ds2>0</td>
  1504. <td class=3Ds2>30,978</td>
  1505. <td class=3Ds2>24,596</td>
  1506. <td class=3Ds2>6,381</td>
  1507. <td class=3Ds3>20.6%</td>
  1508. <td class=3Ds1>/0</td>
  1509. <td class=3Ds1>/0</td>
  1510. </tr>
  1511. <tr><td class=3Ds1 x:str>Teile intern</td>
  1512. <td class=3Ds1 x:str>GM-Teile</td>
  1513. <td class=3Ds1></td>
  1514. <td class=3Ds2>0</td>
  1515. <td class=3Ds2>207</td>
  1516. <td class=3Ds2>186</td>
  1517. <td class=3Ds2>21</td>
  1518. <td class=3Ds3>10.0%</td>
  1519. <td class=3Ds1>/0</td>
  1520. <td class=3Ds1>/0</td>
  1521. <td class=3Ds2>0</td>
  1522. <td class=3Ds2>11,159</td>
  1523. <td class=3Ds2>8,752</td>
  1524. <td class=3Ds2>2,408</td>
  1525. <td class=3Ds3>21.6%</td>
  1526. <td class=3Ds1>/0</td>
  1527. <td class=3Ds1>/0</td>
  1528. </tr>
  1529. <tr><td class=3Ds1></td>
  1530. <td class=3Ds1 x:str>Honda-Teile</td>
  1531. <td class=3Ds1></td>
  1532. <td class=3Ds2>0</td>
  1533. <td class=3Ds2>0</td>
  1534. <td class=3Ds2>0</td>
  1535. <td class=3Ds2>0</td>
  1536. <td class=3Ds1>/0</td>
  1537. <td class=3Ds1>/0</td>
  1538. <td class=3Ds1>/0</td>
  1539. <td class=3Ds2>0</td>
  1540. <td class=3Ds2>108</td>
  1541. <td class=3Ds2>105</td>
  1542. <td class=3Ds2>3</td>
  1543. <td class=3Ds3>3.0%</td>
  1544. <td class=3Ds1>/0</td>
  1545. <td class=3Ds1>/0</td>
  1546. </tr>
  1547. <tr><td class=3Ds1></td>
  1548. <td class=3Ds1 x:str>Fremdteile</td>
  1549. <td class=3Ds1></td>
  1550. <td class=3Ds2>0</td>
  1551. <td class=3Ds2>71</td>
  1552. <td class=3Ds2>53</td>
  1553. <td class=3Ds2>19</td>
  1554. <td class=3Ds3>26.2%</td>
  1555. <td class=3Ds1>/0</td>
  1556. <td class=3Ds1>/0</td>
  1557. <td class=3Ds2>0</td>
  1558. <td class=3Ds2>7,086</td>
  1559. <td class=3Ds2>5,699</td>
  1560. <td class=3Ds2>1,387</td>
  1561. <td class=3Ds3>19.6%</td>
  1562. <td class=3Ds1>/0</td>
  1563. <td class=3Ds1>/0</td>
  1564. </tr>
  1565. <tr><td class=3Ds1></td>
  1566. <td class=3Ds1 x:str>Reifen</td>
  1567. <td class=3Ds1></td>
  1568. <td class=3Ds2>0</td>
  1569. <td class=3Ds2>138</td>
  1570. <td class=3Ds2>126</td>
  1571. <td class=3Ds2>13</td>
  1572. <td class=3Ds3>9.1%</td>
  1573. <td class=3Ds1>/0</td>
  1574. <td class=3Ds1>/0</td>
  1575. <td class=3Ds2>0</td>
  1576. <td class=3Ds2>2,162</td>
  1577. <td class=3Ds2>1,965</td>
  1578. <td class=3Ds2>196</td>
  1579. <td class=3Ds3>9.1%</td>
  1580. <td class=3Ds1>/0</td>
  1581. <td class=3Ds1>/0</td>
  1582. </tr>
  1583. <tr><td class=3Ds1></td>
  1584. <td class=3Ds1 x:str>Summe</td>
  1585. <td class=3Ds1></td>
  1586. <td class=3Ds2>0</td>
  1587. <td class=3Ds2>416</td>
  1588. <td class=3Ds2>364</td>
  1589. <td class=3Ds2>52</td>
  1590. <td class=3Ds3>12.5%</td>
  1591. <td class=3Ds1>/0</td>
  1592. <td class=3Ds1>/0</td>
  1593. <td class=3Ds2>0</td>
  1594. <td class=3Ds2>20,515</td>
  1595. <td class=3Ds2>16,521</td>
  1596. <td class=3Ds2>3,995</td>
  1597. <td class=3Ds3>19.5%</td>
  1598. <td class=3Ds1>/0</td>
  1599. <td class=3Ds1>/0</td>
  1600. </tr>
  1601. <tr><td class=3Ds1 x:str>TZ Sonstige Erl=F6se</td>
  1602. <td class=3Ds1 x:str>Bonus Teile</td>
  1603. <td class=3Ds1></td>
  1604. <td class=3Ds2>0</td>
  1605. <td class=3Ds2>0</td>
  1606. <td class=3Ds2>0</td>
  1607. <td class=3Ds2>0</td>
  1608. <td class=3Ds1>/0</td>
  1609. <td class=3Ds1>/0</td>
  1610. <td class=3Ds1>/0</td>
  1611. <td class=3Ds2>0</td>
  1612. <td class=3Ds2>0</td>
  1613. <td class=3Ds2>-3,621</td>
  1614. <td class=3Ds2>3,621</td>
  1615. <td class=3Ds1>/0</td>
  1616. <td class=3Ds1>/0</td>
  1617. <td class=3Ds1>/0</td>
  1618. </tr>
  1619. <tr><td class=3Ds1></td>
  1620. <td class=3Ds1 x:str>Warenbezugskosten</td>
  1621. <td class=3Ds1></td>
  1622. <td class=3Ds2>0</td>
  1623. <td class=3Ds2>0</td>
  1624. <td class=3Ds2>0</td>
  1625. <td class=3Ds2>0</td>
  1626. <td class=3Ds1>/0</td>
  1627. <td class=3Ds1>/0</td>
  1628. <td class=3Ds1>/0</td>
  1629. <td class=3Ds2>0</td>
  1630. <td class=3Ds2>0</td>
  1631. <td class=3Ds2>304</td>
  1632. <td class=3Ds2>-304</td>
  1633. <td class=3Ds1>/0</td>
  1634. <td class=3Ds1>/0</td>
  1635. <td class=3Ds1>/0</td>
  1636. </tr>
  1637. <tr><td class=3Ds1></td>
  1638. <td class=3Ds1 x:str>TZ Sonst. Verkaufserl=F6se</td>
  1639. <td class=3Ds1></td>
  1640. <td class=3Ds2>0</td>
  1641. <td class=3Ds2>0</td>
  1642. <td class=3Ds2>0</td>
  1643. <td class=3Ds2>0</td>
  1644. <td class=3Ds1>/0</td>
  1645. <td class=3Ds1>/0</td>
  1646. <td class=3Ds1>/0</td>
  1647. <td class=3Ds2>0</td>
  1648. <td class=3Ds2>4</td>
  1649. <td class=3Ds2>-175</td>
  1650. <td class=3Ds2>179</td>
  1651. <td class=3Ds3>4442.4%</td>
  1652. <td class=3Ds1>/0</td>
  1653. <td class=3Ds1>/0</td>
  1654. </tr>
  1655. <tr><td class=3Ds1></td>
  1656. <td class=3Ds1 x:str>Summe</td>
  1657. <td class=3Ds1></td>
  1658. <td class=3Ds2>0</td>
  1659. <td class=3Ds2>0</td>
  1660. <td class=3Ds2>0</td>
  1661. <td class=3Ds2>0</td>
  1662. <td class=3Ds1>/0</td>
  1663. <td class=3Ds1>/0</td>
  1664. <td class=3Ds1>/0</td>
  1665. <td class=3Ds2>0</td>
  1666. <td class=3Ds2>4</td>
  1667. <td class=3Ds2>-3,492</td>
  1668. <td class=3Ds2>3,496</td>
  1669. <td class=3Ds3>86748.4%</td>
  1670. <td class=3Ds1>/0</td>
  1671. <td class=3Ds1>/0</td>
  1672. </tr>
  1673. <tr><td class=3Ds1 x:str>Teile</td>
  1674. <td class=3Ds1></td>
  1675. <td class=3Ds1></td>
  1676. <td class=3Ds2>0</td>
  1677. <td class=3Ds2>4,551</td>
  1678. <td class=3Ds2>2,999</td>
  1679. <td class=3Ds2>1,551</td>
  1680. <td class=3Ds3>34.1%</td>
  1681. <td class=3Ds1>/0</td>
  1682. <td class=3Ds1>/0</td>
  1683. <td class=3Ds2>0</td>
  1684. <td class=3Ds2>188,011</td>
  1685. <td class=3Ds2>114,167</td>
  1686. <td class=3Ds2>73,844</td>
  1687. <td class=3Ds3>39.3%</td>
  1688. <td class=3Ds1>/0</td>
  1689. <td class=3Ds1>/0</td>
  1690. </tr>
  1691. <tr><td class=3Ds1 x:str>Fahrzeugverm. extern</td>
  1692. <td class=3Ds1></td>
  1693. <td class=3Ds1></td>
  1694. <td class=3Ds2>0</td>
  1695. <td class=3Ds2>37</td>
  1696. <td class=3Ds2>0</td>
  1697. <td class=3Ds2>37</td>
  1698. <td class=3Ds3>100.0%</td>
  1699. <td class=3Ds1>/0</td>
  1700. <td class=3Ds1>/0</td>
  1701. <td class=3Ds2>0</td>
  1702. <td class=3Ds2>1,721</td>
  1703. <td class=3Ds2>0</td>
  1704. <td class=3Ds2>1,721</td>
  1705. <td class=3Ds3>100.0%</td>
  1706. <td class=3Ds1>/0</td>
  1707. <td class=3Ds1>/0</td>
  1708. </tr>
  1709. <tr><td class=3Ds1 x:str>Serviceersatz</td>
  1710. <td class=3Ds1></td>
  1711. <td class=3Ds1></td>
  1712. <td class=3Ds2>0</td>
  1713. <td class=3Ds2>0</td>
  1714. <td class=3Ds2>0</td>
  1715. <td class=3Ds2>0</td>
  1716. <td class=3Ds1>/0</td>
  1717. <td class=3Ds1>/0</td>
  1718. <td class=3Ds1>/0</td>
  1719. <td class=3Ds2>0</td>
  1720. <td class=3Ds2>3,009</td>
  1721. <td class=3Ds2>0</td>
  1722. <td class=3Ds2>3,009</td>
  1723. <td class=3Ds3>100.0%</td>
  1724. <td class=3Ds1>/0</td>
  1725. <td class=3Ds1>/0</td>
  1726. </tr>
  1727. <tr><td class=3Ds1 x:str>Unfallersatz</td>
  1728. <td class=3Ds1></td>
  1729. <td class=3Ds1></td>
  1730. <td class=3Ds2>0</td>
  1731. <td class=3Ds2>454</td>
  1732. <td class=3Ds2>0</td>
  1733. <td class=3Ds2>454</td>
  1734. <td class=3Ds3>100.0%</td>
  1735. <td class=3Ds1>/0</td>
  1736. <td class=3Ds1>/0</td>
  1737. <td class=3Ds2>0</td>
  1738. <td class=3Ds2>3,224</td>
  1739. <td class=3Ds2>0</td>
  1740. <td class=3Ds2>3,224</td>
  1741. <td class=3Ds3>100.0%</td>
  1742. <td class=3Ds1>/0</td>
  1743. <td class=3Ds1>/0</td>
  1744. </tr>
  1745. <tr><td class=3Ds1 x:str>Mietwagen</td>
  1746. <td class=3Ds1></td>
  1747. <td class=3Ds1></td>
  1748. <td class=3Ds2>0</td>
  1749. <td class=3Ds2>491</td>
  1750. <td class=3Ds2>0</td>
  1751. <td class=3Ds2>491</td>
  1752. <td class=3Ds3>100.0%</td>
  1753. <td class=3Ds1>/0</td>
  1754. <td class=3Ds1>/0</td>
  1755. <td class=3Ds2>0</td>
  1756. <td class=3Ds2>7,953</td>
  1757. <td class=3Ds2>0</td>
  1758. <td class=3Ds2>7,953</td>
  1759. <td class=3Ds3>100.0%</td>
  1760. <td class=3Ds1>/0</td>
  1761. <td class=3Ds1>/0</td>
  1762. </tr>
  1763. <tr><td class=3Ds1 x:str>Gesamt</td>
  1764. <td class=3Ds1></td>
  1765. <td class=3Ds1></td>
  1766. <td class=3Ds2>57</td>
  1767. <td class=3Ds2>70,739</td>
  1768. <td class=3Ds2>58,167</td>
  1769. <td class=3Ds2>12,572</td>
  1770. <td class=3Ds3>17.8%</td>
  1771. <td class=3Ds2>1,243</td>
  1772. <td class=3Ds2>221</td>
  1773. <td class=3Ds2>1,494</td>
  1774. <td class=3Ds2>1,741,989</td>
  1775. <td class=3Ds2>1,450,470</td>
  1776. <td class=3Ds2>291,519</td>
  1777. <td class=3Ds3>16.7%</td>
  1778. <td class=3Ds2>1,166</td>
  1779. <td class=3Ds2>195</td>
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  1887. <x:ProtectObjects>False</x:ProtectObjects>
  1888. <x:ProtectScenarios>False</x:ProtectScenarios>
  1889. </x:WorksheetOptions>
  1890. </xml><![endif]-->
  1891. </head>
  1892. <body link=3Dblue vlink=3Dpurple>
  1893. <table >
  1894. <col width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D=
  1895. "width:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"=
  1896. 20px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><c=
  1897. ol width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"w=
  1898. idth:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20=
  1899. px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><col=
  1900. width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"wid=
  1901. th:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20px=
  1902. " style=3D"width:20px"/><col width=3D"10px" style=3D"width:10px"/><col =
  1903. width=3D"10px" style=3D"width:10px"/><col width=3D"10px" style=3D"width=
  1904. :10px"/><tbody>
  1905. <tr style=3D"height:10px"><td class=3Ds1 x:str>1_1_Taegliche_Erfolgskontro=
  1906. lle (14) von belege (Reporter)</td>
  1907. <td ></td>
  1908. <td ></td>
  1909. <td ></td>
  1910. </tr>
  1911. <tr style=3D"height:20px"><td ></td>
  1912. <td ></td>
  1913. <td ></td>
  1914. </tr>
  1915. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mittwoch, 31. Mai 2023 16:2=
  1916. 6:25</td>
  1917. <td ></td>
  1918. <td ></td>
  1919. <td ></td>
  1920. </tr>
  1921. <tr style=3D"height:20px"><td ></td>
  1922. <td ></td>
  1923. <td ></td>
  1924. </tr>
  1925. <tr style=3D"height:10px"><td class=3Ds1 x:str>31.05.2023 16:26:25</td>
  1926. <td ></td>
  1927. <td ></td>
  1928. <td ></td>
  1929. </tr>
  1930. <tr style=3D"height:20px"><td ></td>
  1931. <td ></td>
  1932. <td ></td>
  1933. </tr>
  1934. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
  1935. nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Ist</td>
  1936. <td ></td>
  1937. <td ></td>
  1938. <td ></td>
  1939. </tr>
  1940. <tr style=3D"height:20px"><td ></td>
  1941. <td ></td>
  1942. <td ></td>
  1943. </tr>
  1944. <tr style=3D"height:10px"><td class=3Ds1 x:str>Opel Salzkotten, Schicht 2/=
  1945. 6</td>
  1946. <td ></td>
  1947. <td ></td>
  1948. <td ></td>
  1949. </tr>
  1950. <tr style=3D"height:10px"><td class=3Ds1></td>
  1951. <td class=3Ds1></td>
  1952. <td class=3Ds1></td>
  1953. <td class=3Ds1 x:str>30/05/2023</td>
  1954. <td class=3Ds1></td>
  1955. <td class=3Ds1></td>
  1956. <td class=3Ds1></td>
  1957. <td class=3Ds1></td>
  1958. <td class=3Ds1></td>
  1959. <td class=3Ds1></td>
  1960. <td class=3Ds1 x:str>Mai/2023</td>
  1961. <td class=3Ds1></td>
  1962. <td class=3Ds1></td>
  1963. <td class=3Ds1></td>
  1964. <td class=3Ds1></td>
  1965. <td class=3Ds1></td>
  1966. <td class=3Ds1></td>
  1967. <td ></td>
  1968. <td ></td>
  1969. <td ></td>
  1970. </tr>
  1971. <tr style=3D"height:10px"><td class=3Ds1></td>
  1972. <td class=3Ds1></td>
  1973. <td class=3Ds1></td>
  1974. <td class=3Ds1 x:str>St=FCck</td>
  1975. <td class=3Ds1 x:str>Umsatz- erl=F6se</td>
  1976. <td class=3Ds1 x:str>Einsatz- werte</td>
  1977. <td class=3Ds1 x:str>DB 1</td>
  1978. <td class=3Ds1 x:str>DB 1 &nbsp;&nbsp;&nbsp;in %</td>
  1979. <td class=3Ds1 x:str>Ums. / Stk.</td>
  1980. <td class=3Ds1 x:str>DB 1 / Stk.</td>
  1981. <td class=3Ds1 x:str>St=FCck</td>
  1982. <td class=3Ds1 x:str>Umsatz- erl=F6se</td>
  1983. <td class=3Ds1 x:str>Einsatz- werte</td>
  1984. <td class=3Ds1 x:str>DB 1</td>
  1985. <td class=3Ds1 x:str>DB 1 &nbsp;&nbsp;&nbsp;in %</td>
  1986. <td class=3Ds1 x:str>Ums. / Stk.</td>
  1987. <td class=3Ds1 x:str>DB 1 / Stk.</td>
  1988. </tr>
  1989. <tr style=3D"height:10px"><td class=3Ds1 x:str>Opel</td>
  1990. <td class=3Ds1 x:str>NW Kunden Kauf</td>
  1991. <td class=3Ds1 x:str>Corsa</td>
  1992. <td class=3Ds2>1</td>
  1993. <td class=3Ds2>16,790</td>
  1994. <td class=3Ds2>32,827</td>
  1995. <td class=3Ds2>-16,037</td>
  1996. <td class=3Ds3>-95.5%</td>
  1997. <td class=3Ds2>16,790</td>
  1998. <td class=3Ds2>-16,037</td>
  1999. <td class=3Ds2>7</td>
  2000. <td class=3Ds2>127,286</td>
  2001. <td class=3Ds2>138,143</td>
  2002. <td class=3Ds2>-10,857</td>
  2003. <td class=3Ds3>-8.5%</td>
  2004. <td class=3Ds2>18,184</td>
  2005. <td class=3Ds2>-1,551</td>
  2006. </tr>
  2007. <tr style=3D"height:10px"><td class=3Ds1></td>
  2008. <td class=3Ds1></td>
  2009. <td class=3Ds1 x:str>Mokka</td>
  2010. <td class=3Ds2>0</td>
  2011. <td class=3Ds2>0</td>
  2012. <td class=3Ds2>0</td>
  2013. <td class=3Ds2>0</td>
  2014. <td class=3Ds1>/0</td>
  2015. <td class=3Ds1>/0</td>
  2016. <td class=3Ds1>/0</td>
  2017. <td class=3Ds2>2</td>
  2018. <td class=3Ds2>45,838</td>
  2019. <td class=3Ds2>43,471</td>
  2020. <td class=3Ds2>2,367</td>
  2021. <td class=3Ds3>5.2%</td>
  2022. <td class=3Ds2>22,919</td>
  2023. <td class=3Ds2>1,183</td>
  2024. </tr>
  2025. <tr style=3D"height:10px"><td class=3Ds1></td>
  2026. <td class=3Ds1></td>
  2027. <td class=3Ds1 x:str>Grandland X</td>
  2028. <td class=3Ds2>0</td>
  2029. <td class=3Ds2>0</td>
  2030. <td class=3Ds2>0</td>
  2031. <td class=3Ds2>0</td>
  2032. <td class=3Ds1>/0</td>
  2033. <td class=3Ds1>/0</td>
  2034. <td class=3Ds1>/0</td>
  2035. <td class=3Ds2>0</td>
  2036. <td class=3Ds2>0</td>
  2037. <td class=3Ds2>200</td>
  2038. <td class=3Ds2>-200</td>
  2039. <td class=3Ds1>/0</td>
  2040. <td class=3Ds1>/0</td>
  2041. <td class=3Ds1>/0</td>
  2042. </tr>
  2043. <tr style=3D"height:10px"><td class=3Ds1></td>
  2044. <td class=3Ds1></td>
  2045. <td class=3Ds1 x:str>Vivaro</td>
  2046. <td class=3Ds2>0</td>
  2047. <td class=3Ds2>0</td>
  2048. <td class=3Ds2>0</td>
  2049. <td class=3Ds2>0</td>
  2050. <td class=3Ds1>/0</td>
  2051. <td class=3Ds1>/0</td>
  2052. <td class=3Ds1>/0</td>
  2053. <td class=3Ds2>0</td>
  2054. <td class=3Ds2>0</td>
  2055. <td class=3Ds2>806</td>
  2056. <td class=3Ds2>-806</td>
  2057. <td class=3Ds1>/0</td>
  2058. <td class=3Ds1>/0</td>
  2059. <td class=3Ds1>/0</td>
  2060. </tr>
  2061. <tr style=3D"height:10px"><td class=3Ds1></td>
  2062. <td class=3Ds1></td>
  2063. <td class=3Ds1 x:str>Summe</td>
  2064. <td class=3Ds2>1</td>
  2065. <td class=3Ds2>16,790</td>
  2066. <td class=3Ds2>32,827</td>
  2067. <td class=3Ds2>-16,037</td>
  2068. <td class=3Ds3>-95.5%</td>
  2069. <td class=3Ds2>16,790</td>
  2070. <td class=3Ds2>-16,037</td>
  2071. <td class=3Ds2>9</td>
  2072. <td class=3Ds2>173,124</td>
  2073. <td class=3Ds2>182,621</td>
  2074. <td class=3Ds2>-9,496</td>
  2075. <td class=3Ds3>-5.5%</td>
  2076. <td class=3Ds2>19,236</td>
  2077. <td class=3Ds2>-1,055</td>
  2078. </tr>
  2079. <tr style=3D"height:10px"><td class=3Ds1></td>
  2080. <td class=3Ds1 x:str>NW Gro=DFkunden Leasing</td>
  2081. <td class=3Ds1 x:str>Corsa</td>
  2082. <td class=3Ds2>0</td>
  2083. <td class=3Ds2>0</td>
  2084. <td class=3Ds2>0</td>
  2085. <td class=3Ds2>0</td>
  2086. <td class=3Ds1>/0</td>
  2087. <td class=3Ds1>/0</td>
  2088. <td class=3Ds1>/0</td>
  2089. <td class=3Ds2>0</td>
  2090. <td class=3Ds2>0</td>
  2091. <td class=3Ds2>105</td>
  2092. <td class=3Ds2>-105</td>
  2093. <td class=3Ds1>/0</td>
  2094. <td class=3Ds1>/0</td>
  2095. <td class=3Ds1>/0</td>
  2096. </tr>
  2097. <tr style=3D"height:10px"><td class=3Ds1></td>
  2098. <td class=3Ds1></td>
  2099. <td class=3Ds1 x:str>Mokka</td>
  2100. <td class=3Ds2>0</td>
  2101. <td class=3Ds2>0</td>
  2102. <td class=3Ds2>0</td>
  2103. <td class=3Ds2>0</td>
  2104. <td class=3Ds1>/0</td>
  2105. <td class=3Ds1>/0</td>
  2106. <td class=3Ds1>/0</td>
  2107. <td class=3Ds2>0</td>
  2108. <td class=3Ds2>0</td>
  2109. <td class=3Ds2>65</td>
  2110. <td class=3Ds2>-65</td>
  2111. <td class=3Ds1>/0</td>
  2112. <td class=3Ds1>/0</td>
  2113. <td class=3Ds1>/0</td>
  2114. </tr>
  2115. <tr style=3D"height:10px"><td class=3Ds1></td>
  2116. <td class=3Ds1></td>
  2117. <td class=3Ds1 x:str>Summe</td>
  2118. <td class=3Ds2>0</td>
  2119. <td class=3Ds2>0</td>
  2120. <td class=3Ds2>0</td>
  2121. <td class=3Ds2>0</td>
  2122. <td class=3Ds1>/0</td>
  2123. <td class=3Ds1>/0</td>
  2124. <td class=3Ds1>/0</td>
  2125. <td class=3Ds2>0</td>
  2126. <td class=3Ds2>0</td>
  2127. <td class=3Ds2>170</td>
  2128. <td class=3Ds2>-170</td>
  2129. <td class=3Ds1>/0</td>
  2130. <td class=3Ds1>/0</td>
  2131. <td class=3Ds1>/0</td>
  2132. </tr>
  2133. <tr style=3D"height:10px"><td class=3Ds1></td>
  2134. <td class=3Ds1 x:str>VFW Kunden Kauf</td>
  2135. <td class=3Ds1 x:str>VFW PKW</td>
  2136. <td class=3Ds2>0</td>
  2137. <td class=3Ds2>0</td>
  2138. <td class=3Ds2>-846</td>
  2139. <td class=3Ds2>846</td>
  2140. <td class=3Ds1>/0</td>
  2141. <td class=3Ds1>/0</td>
  2142. <td class=3Ds1>/0</td>
  2143. <td class=3Ds2>2</td>
  2144. <td class=3Ds2>50,288</td>
  2145. <td class=3Ds2>49,014</td>
  2146. <td class=3Ds2>1,274</td>
  2147. <td class=3Ds3>2.5%</td>
  2148. <td class=3Ds2>25,144</td>
  2149. <td class=3Ds2>637</td>
  2150. </tr>
  2151. <tr style=3D"height:10px"><td class=3Ds1></td>
  2152. <td class=3Ds1></td>
  2153. <td class=3Ds1 x:str>Summe</td>
  2154. <td class=3Ds2>0</td>
  2155. <td class=3Ds2>0</td>
  2156. <td class=3Ds2>-846</td>
  2157. <td class=3Ds2>846</td>
  2158. <td class=3Ds1>/0</td>
  2159. <td class=3Ds1>/0</td>
  2160. <td class=3Ds1>/0</td>
  2161. <td class=3Ds2>2</td>
  2162. <td class=3Ds2>50,288</td>
  2163. <td class=3Ds2>49,014</td>
  2164. <td class=3Ds2>1,274</td>
  2165. <td class=3Ds3>2.5%</td>
  2166. <td class=3Ds2>25,144</td>
  2167. <td class=3Ds2>637</td>
  2168. </tr>
  2169. <tr style=3D"height:10px"><td class=3Ds1></td>
  2170. <td class=3Ds1 x:str>NW Sonstige Erl=F6se</td>
  2171. <td class=3Ds1 x:str>NW Sonst. Verkaufserl=F6se</td>
  2172. <td class=3Ds2>0</td>
  2173. <td class=3Ds2>0</td>
  2174. <td class=3Ds2>0</td>
  2175. <td class=3Ds2>0</td>
  2176. <td class=3Ds1>/0</td>
  2177. <td class=3Ds1>/0</td>
  2178. <td class=3Ds1>/0</td>
  2179. <td class=3Ds2>0</td>
  2180. <td class=3Ds2>2,365</td>
  2181. <td class=3Ds2>594</td>
  2182. <td class=3Ds2>1,772</td>
  2183. <td class=3Ds3>74.9%</td>
  2184. <td class=3Ds1>/0</td>
  2185. <td class=3Ds1>/0</td>
  2186. </tr>
  2187. <tr style=3D"height:10px"><td class=3Ds1></td>
  2188. <td class=3Ds1></td>
  2189. <td class=3Ds1 x:str>Summe</td>
  2190. <td class=3Ds2>0</td>
  2191. <td class=3Ds2>0</td>
  2192. <td class=3Ds2>0</td>
  2193. <td class=3Ds2>0</td>
  2194. <td class=3Ds1>/0</td>
  2195. <td class=3Ds1>/0</td>
  2196. <td class=3Ds1>/0</td>
  2197. <td class=3Ds2>0</td>
  2198. <td class=3Ds2>2,365</td>
  2199. <td class=3Ds2>594</td>
  2200. <td class=3Ds2>1,772</td>
  2201. <td class=3Ds3>74.9%</td>
  2202. <td class=3Ds1>/0</td>
  2203. <td class=3Ds1>/0</td>
  2204. </tr>
  2205. <tr style=3D"height:10px"><td class=3Ds1 x:str>Opel</td>
  2206. <td class=3Ds1></td>
  2207. <td class=3Ds1></td>
  2208. <td class=3Ds2>1</td>
  2209. <td class=3Ds2>16,790</td>
  2210. <td class=3Ds2>31,981</td>
  2211. <td class=3Ds2>-15,191</td>
  2212. <td class=3Ds3>-90.5%</td>
  2213. <td class=3Ds2>16,790</td>
  2214. <td class=3Ds2>-15,191</td>
  2215. <td class=3Ds2>11</td>
  2216. <td class=3Ds2>225,777</td>
  2217. <td class=3Ds2>232,398</td>
  2218. <td class=3Ds2>-6,621</td>
  2219. <td class=3Ds3>-2.9%</td>
  2220. <td class=3Ds2>20,525</td>
  2221. <td class=3Ds2>-602</td>
  2222. </tr>
  2223. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mietwagen</td>
  2224. <td class=3Ds1 x:str>MW Kunden</td>
  2225. <td class=3Ds1 x:str>MW PKW</td>
  2226. <td class=3Ds2>0</td>
  2227. <td class=3Ds2>0</td>
  2228. <td class=3Ds2>0</td>
  2229. <td class=3Ds2>0</td>
  2230. <td class=3Ds1>/0</td>
  2231. <td class=3Ds1>/0</td>
  2232. <td class=3Ds1>/0</td>
  2233. <td class=3Ds2>1</td>
  2234. <td class=3Ds2>17,059</td>
  2235. <td class=3Ds2>17,115</td>
  2236. <td class=3Ds2>-56</td>
  2237. <td class=3Ds3>-0.3%</td>
  2238. <td class=3Ds2>17,059</td>
  2239. <td class=3Ds2>-56</td>
  2240. </tr>
  2241. <tr style=3D"height:10px"><td class=3Ds1></td>
  2242. <td class=3Ds1></td>
  2243. <td class=3Ds1 x:str>Summe</td>
  2244. <td class=3Ds2>0</td>
  2245. <td class=3Ds2>0</td>
  2246. <td class=3Ds2>0</td>
  2247. <td class=3Ds2>0</td>
  2248. <td class=3Ds1>/0</td>
  2249. <td class=3Ds1>/0</td>
  2250. <td class=3Ds1>/0</td>
  2251. <td class=3Ds2>1</td>
  2252. <td class=3Ds2>17,059</td>
  2253. <td class=3Ds2>17,115</td>
  2254. <td class=3Ds2>-56</td>
  2255. <td class=3Ds3>-0.3%</td>
  2256. <td class=3Ds2>17,059</td>
  2257. <td class=3Ds2>-56</td>
  2258. </tr>
  2259. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mietwagen</td>
  2260. <td class=3Ds1></td>
  2261. <td class=3Ds1></td>
  2262. <td class=3Ds2>0</td>
  2263. <td class=3Ds2>0</td>
  2264. <td class=3Ds2>0</td>
  2265. <td class=3Ds2>0</td>
  2266. <td class=3Ds1>/0</td>
  2267. <td class=3Ds1>/0</td>
  2268. <td class=3Ds1>/0</td>
  2269. <td class=3Ds2>1</td>
  2270. <td class=3Ds2>17,059</td>
  2271. <td class=3Ds2>17,115</td>
  2272. <td class=3Ds2>-56</td>
  2273. <td class=3Ds3>-0.3%</td>
  2274. <td class=3Ds2>17,059</td>
  2275. <td class=3Ds2>-56</td>
  2276. </tr>
  2277. <tr style=3D"height:10px"><td class=3Ds1 x:str>Neuwagen</td>
  2278. <td class=3Ds1></td>
  2279. <td class=3Ds1></td>
  2280. <td class=3Ds2>1</td>
  2281. <td class=3Ds2>16,790</td>
  2282. <td class=3Ds2>31,981</td>
  2283. <td class=3Ds2>-15,191</td>
  2284. <td class=3Ds3>-90.5%</td>
  2285. <td class=3Ds2>16,790</td>
  2286. <td class=3Ds2>-15,191</td>
  2287. <td class=3Ds2>12</td>
  2288. <td class=3Ds2>242,836</td>
  2289. <td class=3Ds2>249,513</td>
  2290. <td class=3Ds2>-6,677</td>
  2291. <td class=3Ds3>-2.7%</td>
  2292. <td class=3Ds2>20,236</td>
  2293. <td class=3Ds2>-556</td>
  2294. </tr>
  2295. <tr style=3D"height:10px"><td class=3Ds1 x:str>GW Kunden</td>
  2296. <td class=3Ds1 x:str>GW Eintausch</td>
  2297. <td class=3Ds1></td>
  2298. <td class=3Ds2>1</td>
  2299. <td class=3Ds2>8,689</td>
  2300. <td class=3Ds2>9,468</td>
  2301. <td class=3Ds2>-778</td>
  2302. <td class=3Ds3>-9.0%</td>
  2303. <td class=3Ds2>8,689</td>
  2304. <td class=3Ds2>-778</td>
  2305. <td class=3Ds2>22</td>
  2306. <td class=3Ds2>399,866</td>
  2307. <td class=3Ds2>372,571</td>
  2308. <td class=3Ds2>27,295</td>
  2309. <td class=3Ds3>6.8%</td>
  2310. <td class=3Ds2>18,176</td>
  2311. <td class=3Ds2>1,241</td>
  2312. </tr>
  2313. <tr style=3D"height:10px"><td class=3Ds1></td>
  2314. <td class=3Ds1 x:str>Summe</td>
  2315. <td class=3Ds1></td>
  2316. <td class=3Ds2>1</td>
  2317. <td class=3Ds2>8,689</td>
  2318. <td class=3Ds2>9,468</td>
  2319. <td class=3Ds2>-778</td>
  2320. <td class=3Ds3>-9.0%</td>
  2321. <td class=3Ds2>8,689</td>
  2322. <td class=3Ds2>-778</td>
  2323. <td class=3Ds2>22</td>
  2324. <td class=3Ds2>399,866</td>
  2325. <td class=3Ds2>372,571</td>
  2326. <td class=3Ds2>27,295</td>
  2327. <td class=3Ds3>6.8%</td>
  2328. <td class=3Ds2>18,176</td>
  2329. <td class=3Ds2>1,241</td>
  2330. </tr>
  2331. <tr style=3D"height:10px"><td class=3Ds1 x:str>GW Handel</td>
  2332. <td class=3Ds1 x:str>GW Eintausch</td>
  2333. <td class=3Ds1></td>
  2334. <td class=3Ds2>0</td>
  2335. <td class=3Ds2>0</td>
  2336. <td class=3Ds2>0</td>
  2337. <td class=3Ds2>0</td>
  2338. <td class=3Ds1>/0</td>
  2339. <td class=3Ds1>/0</td>
  2340. <td class=3Ds1>/0</td>
  2341. <td class=3Ds2>1</td>
  2342. <td class=3Ds2>18,067</td>
  2343. <td class=3Ds2>16,528</td>
  2344. <td class=3Ds2>1,539</td>
  2345. <td class=3Ds3>8.5%</td>
  2346. <td class=3Ds2>18,067</td>
  2347. <td class=3Ds2>1,539</td>
  2348. </tr>
  2349. <tr style=3D"height:10px"><td class=3Ds1></td>
  2350. <td class=3Ds1 x:str>GW Zukauf</td>
  2351. <td class=3Ds1></td>
  2352. <td class=3Ds2>0</td>
  2353. <td class=3Ds2>0</td>
  2354. <td class=3Ds2>-244</td>
  2355. <td class=3Ds2>244</td>
  2356. <td class=3Ds1>/0</td>
  2357. <td class=3Ds1>/0</td>
  2358. <td class=3Ds1>/0</td>
  2359. <td class=3Ds2>7</td>
  2360. <td class=3Ds2>119,764</td>
  2361. <td class=3Ds2>123,255</td>
  2362. <td class=3Ds2>-3,490</td>
  2363. <td class=3Ds3>-2.9%</td>
  2364. <td class=3Ds2>17,109</td>
  2365. <td class=3Ds2>-499</td>
  2366. </tr>
  2367. <tr style=3D"height:10px"><td class=3Ds1></td>
  2368. <td class=3Ds1 x:str>Summe</td>
  2369. <td class=3Ds1></td>
  2370. <td class=3Ds2>0</td>
  2371. <td class=3Ds2>0</td>
  2372. <td class=3Ds2>-244</td>
  2373. <td class=3Ds2>244</td>
  2374. <td class=3Ds1>/0</td>
  2375. <td class=3Ds1>/0</td>
  2376. <td class=3Ds1>/0</td>
  2377. <td class=3Ds2>8</td>
  2378. <td class=3Ds2>137,831</td>
  2379. <td class=3Ds2>139,783</td>
  2380. <td class=3Ds2>-1,952</td>
  2381. <td class=3Ds3>-1.4%</td>
  2382. <td class=3Ds2>17,229</td>
  2383. <td class=3Ds2>-244</td>
  2384. </tr>
  2385. <tr style=3D"height:10px"><td class=3Ds1 x:str>GW Sonstige Erl=F6se</td>
  2386. <td class=3Ds1 x:str>GW Sonst. Verkaufserl=F6se</td>
  2387. <td class=3Ds1></td>
  2388. <td class=3Ds2>0</td>
  2389. <td class=3Ds2>17</td>
  2390. <td class=3Ds2>15</td>
  2391. <td class=3Ds2>2</td>
  2392. <td class=3Ds3>10.3%</td>
  2393. <td class=3Ds1>/0</td>
  2394. <td class=3Ds1>/0</td>
  2395. <td class=3Ds2>0</td>
  2396. <td class=3Ds2>3,174</td>
  2397. <td class=3Ds2>1,862</td>
  2398. <td class=3Ds2>1,312</td>
  2399. <td class=3Ds3>41.3%</td>
  2400. <td class=3Ds1>/0</td>
  2401. <td class=3Ds1>/0</td>
  2402. </tr>
  2403. <tr style=3D"height:10px"><td class=3Ds1></td>
  2404. <td class=3Ds1 x:str>GW Provisionen</td>
  2405. <td class=3Ds1></td>
  2406. <td class=3Ds2>0</td>
  2407. <td class=3Ds2>0</td>
  2408. <td class=3Ds2>0</td>
  2409. <td class=3Ds2>0</td>
  2410. <td class=3Ds1>/0</td>
  2411. <td class=3Ds1>/0</td>
  2412. <td class=3Ds1>/0</td>
  2413. <td class=3Ds2>0</td>
  2414. <td class=3Ds2>3,106</td>
  2415. <td class=3Ds2>0</td>
  2416. <td class=3Ds2>3,106</td>
  2417. <td class=3Ds3>100.0%</td>
  2418. <td class=3Ds1>/0</td>
  2419. <td class=3Ds1>/0</td>
  2420. </tr>
  2421. <tr style=3D"height:10px"><td class=3Ds1></td>
  2422. <td class=3Ds1 x:str>Summe</td>
  2423. <td class=3Ds1></td>
  2424. <td class=3Ds2>0</td>
  2425. <td class=3Ds2>17</td>
  2426. <td class=3Ds2>15</td>
  2427. <td class=3Ds2>2</td>
  2428. <td class=3Ds3>10.3%</td>
  2429. <td class=3Ds1>/0</td>
  2430. <td class=3Ds1>/0</td>
  2431. <td class=3Ds2>0</td>
  2432. <td class=3Ds2>6,280</td>
  2433. <td class=3Ds2>1,862</td>
  2434. <td class=3Ds2>4,418</td>
  2435. <td class=3Ds3>70.4%</td>
  2436. <td class=3Ds1>/0</td>
  2437. <td class=3Ds1>/0</td>
  2438. </tr>
  2439. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gebrauchtwagen</td>
  2440. <td class=3Ds1></td>
  2441. <td class=3Ds1></td>
  2442. <td class=3Ds2>1</td>
  2443. <td class=3Ds2>8,706</td>
  2444. <td class=3Ds2>9,239</td>
  2445. <td class=3Ds2>-533</td>
  2446. <td class=3Ds3>-6.1%</td>
  2447. <td class=3Ds2>8,706</td>
  2448. <td class=3Ds2>-533</td>
  2449. <td class=3Ds2>30</td>
  2450. <td class=3Ds2>543,977</td>
  2451. <td class=3Ds2>514,216</td>
  2452. <td class=3Ds2>29,761</td>
  2453. <td class=3Ds3>5.5%</td>
  2454. <td class=3Ds2>18,133</td>
  2455. <td class=3Ds2>992</td>
  2456. </tr>
  2457. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mechanik</td>
  2458. <td class=3Ds1 x:str>Lohn ME</td>
  2459. <td class=3Ds1 x:str>Lohn ME extern</td>
  2460. <td class=3Ds2>9</td>
  2461. <td class=3Ds2>741</td>
  2462. <td class=3Ds2>1,023</td>
  2463. <td class=3Ds2>-282</td>
  2464. <td class=3Ds3>-38.1%</td>
  2465. <td class=3Ds2>78</td>
  2466. <td class=3Ds2>-30</td>
  2467. <td class=3Ds2>304</td>
  2468. <td class=3Ds2>27,660</td>
  2469. <td class=3Ds2>19,437</td>
  2470. <td class=3Ds2>8,223</td>
  2471. <td class=3Ds3>29.7%</td>
  2472. <td class=3Ds2>91</td>
  2473. <td class=3Ds2>27</td>
  2474. </tr>
  2475. <tr style=3D"height:10px"><td class=3Ds1></td>
  2476. <td class=3Ds1></td>
  2477. <td class=3Ds1 x:str>Lohn ME GWL</td>
  2478. <td class=3Ds2>10</td>
  2479. <td class=3Ds2>759</td>
  2480. <td class=3Ds2>0</td>
  2481. <td class=3Ds2>759</td>
  2482. <td class=3Ds3>100.0%</td>
  2483. <td class=3Ds2>77</td>
  2484. <td class=3Ds2>77</td>
  2485. <td class=3Ds2>73</td>
  2486. <td class=3Ds2>10,897</td>
  2487. <td class=3Ds2>0</td>
  2488. <td class=3Ds2>10,897</td>
  2489. <td class=3Ds3>100.0%</td>
  2490. <td class=3Ds2>149</td>
  2491. <td class=3Ds2>149</td>
  2492. </tr>
  2493. <tr style=3D"height:10px"><td class=3Ds1></td>
  2494. <td class=3Ds1></td>
  2495. <td class=3Ds1 x:str>Lohn ME intern</td>
  2496. <td class=3Ds2>3</td>
  2497. <td class=3Ds2>216</td>
  2498. <td class=3Ds2>0</td>
  2499. <td class=3Ds2>216</td>
  2500. <td class=3Ds3>100.0%</td>
  2501. <td class=3Ds2>65</td>
  2502. <td class=3Ds2>65</td>
  2503. <td class=3Ds2>184</td>
  2504. <td class=3Ds2>10,041</td>
  2505. <td class=3Ds2>0</td>
  2506. <td class=3Ds2>10,041</td>
  2507. <td class=3Ds3>100.0%</td>
  2508. <td class=3Ds2>55</td>
  2509. <td class=3Ds2>55</td>
  2510. </tr>
  2511. <tr style=3D"height:10px"><td class=3Ds1></td>
  2512. <td class=3Ds1 x:str>Summe</td>
  2513. <td class=3Ds1></td>
  2514. <td class=3Ds2>23</td>
  2515. <td class=3Ds2>1,716</td>
  2516. <td class=3Ds2>1,023</td>
  2517. <td class=3Ds2>693</td>
  2518. <td class=3Ds3>40.4%</td>
  2519. <td class=3Ds2>76</td>
  2520. <td class=3Ds2>31</td>
  2521. <td class=3Ds2>561</td>
  2522. <td class=3Ds2>48,599</td>
  2523. <td class=3Ds2>19,437</td>
  2524. <td class=3Ds2>29,162</td>
  2525. <td class=3Ds3>60.0%</td>
  2526. <td class=3Ds2>87</td>
  2527. <td class=3Ds2>52</td>
  2528. </tr>
  2529. <tr style=3D"height:10px"><td class=3Ds1></td>
  2530. <td class=3Ds1 x:str>Fremdl. ME</td>
  2531. <td class=3Ds1 x:str>Fremdl. ME extern</td>
  2532. <td class=3Ds2>0</td>
  2533. <td class=3Ds2>8</td>
  2534. <td class=3Ds2>0</td>
  2535. <td class=3Ds2>8</td>
  2536. <td class=3Ds3>100.0%</td>
  2537. <td class=3Ds1>/0</td>
  2538. <td class=3Ds1>/0</td>
  2539. <td class=3Ds2>0</td>
  2540. <td class=3Ds2>14,779</td>
  2541. <td class=3Ds2>12,561</td>
  2542. <td class=3Ds2>2,218</td>
  2543. <td class=3Ds3>15.0%</td>
  2544. <td class=3Ds1>/0</td>
  2545. <td class=3Ds1>/0</td>
  2546. </tr>
  2547. <tr style=3D"height:10px"><td class=3Ds1></td>
  2548. <td class=3Ds1></td>
  2549. <td class=3Ds1 x:str>Fremdl. ME intern</td>
  2550. <td class=3Ds2>0</td>
  2551. <td class=3Ds2>960</td>
  2552. <td class=3Ds2>0</td>
  2553. <td class=3Ds2>960</td>
  2554. <td class=3Ds3>100.0%</td>
  2555. <td class=3Ds1>/0</td>
  2556. <td class=3Ds1>/0</td>
  2557. <td class=3Ds2>0</td>
  2558. <td class=3Ds2>9,457</td>
  2559. <td class=3Ds2>0</td>
  2560. <td class=3Ds2>9,457</td>
  2561. <td class=3Ds3>100.0%</td>
  2562. <td class=3Ds1>/0</td>
  2563. <td class=3Ds1>/0</td>
  2564. </tr>
  2565. <tr style=3D"height:10px"><td class=3Ds1></td>
  2566. <td class=3Ds1 x:str>Summe</td>
  2567. <td class=3Ds1></td>
  2568. <td class=3Ds2>0</td>
  2569. <td class=3Ds2>968</td>
  2570. <td class=3Ds2>0</td>
  2571. <td class=3Ds2>968</td>
  2572. <td class=3Ds3>100.0%</td>
  2573. <td class=3Ds1>/0</td>
  2574. <td class=3Ds1>/0</td>
  2575. <td class=3Ds2>0</td>
  2576. <td class=3Ds2>24,236</td>
  2577. <td class=3Ds2>12,561</td>
  2578. <td class=3Ds2>11,675</td>
  2579. <td class=3Ds3>48.2%</td>
  2580. <td class=3Ds1>/0</td>
  2581. <td class=3Ds1>/0</td>
  2582. </tr>
  2583. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mechanik</td>
  2584. <td class=3Ds1></td>
  2585. <td class=3Ds1></td>
  2586. <td class=3Ds2>23</td>
  2587. <td class=3Ds2>2,684</td>
  2588. <td class=3Ds2>1,023</td>
  2589. <td class=3Ds2>1,661</td>
  2590. <td class=3Ds3>61.9%</td>
  2591. <td class=3Ds2>119</td>
  2592. <td class=3Ds2>74</td>
  2593. <td class=3Ds2>561</td>
  2594. <td class=3Ds2>72,835</td>
  2595. <td class=3Ds2>31,998</td>
  2596. <td class=3Ds2>40,837</td>
  2597. <td class=3Ds3>56.1%</td>
  2598. <td class=3Ds2>130</td>
  2599. <td class=3Ds2>73</td>
  2600. </tr>
  2601. <tr style=3D"height:10px"><td class=3Ds1 x:str>Karosserie</td>
  2602. <td class=3Ds1 x:str>Lohn KA</td>
  2603. <td class=3Ds1 x:str>Lohn KA extern</td>
  2604. <td class=3Ds2>0</td>
  2605. <td class=3Ds2>41</td>
  2606. <td class=3Ds2>0</td>
  2607. <td class=3Ds2>41</td>
  2608. <td class=3Ds3>100.0%</td>
  2609. <td class=3Ds2>138</td>
  2610. <td class=3Ds2>138</td>
  2611. <td class=3Ds2>52</td>
  2612. <td class=3Ds2>7,034</td>
  2613. <td class=3Ds2>0</td>
  2614. <td class=3Ds2>7,034</td>
  2615. <td class=3Ds3>100.0%</td>
  2616. <td class=3Ds2>135</td>
  2617. <td class=3Ds2>135</td>
  2618. </tr>
  2619. <tr style=3D"height:10px"><td class=3Ds1></td>
  2620. <td class=3Ds1></td>
  2621. <td class=3Ds1 x:str>Lohn KA GWL</td>
  2622. <td class=3Ds2>1</td>
  2623. <td class=3Ds2>99</td>
  2624. <td class=3Ds2>0</td>
  2625. <td class=3Ds2>99</td>
  2626. <td class=3Ds3>100.0%</td>
  2627. <td class=3Ds2>76</td>
  2628. <td class=3Ds2>76</td>
  2629. <td class=3Ds2>2</td>
  2630. <td class=3Ds2>144</td>
  2631. <td class=3Ds2>0</td>
  2632. <td class=3Ds2>144</td>
  2633. <td class=3Ds3>100.0%</td>
  2634. <td class=3Ds2>76</td>
  2635. <td class=3Ds2>76</td>
  2636. </tr>
  2637. <tr style=3D"height:10px"><td class=3Ds1></td>
  2638. <td class=3Ds1></td>
  2639. <td class=3Ds1 x:str>Lohn KA intern</td>
  2640. <td class=3Ds2>0</td>
  2641. <td class=3Ds2>0</td>
  2642. <td class=3Ds2>0</td>
  2643. <td class=3Ds2>0</td>
  2644. <td class=3Ds1>/0</td>
  2645. <td class=3Ds1>/0</td>
  2646. <td class=3Ds1>/0</td>
  2647. <td class=3Ds2>18</td>
  2648. <td class=3Ds2>1,208</td>
  2649. <td class=3Ds2>0</td>
  2650. <td class=3Ds2>1,208</td>
  2651. <td class=3Ds3>100.0%</td>
  2652. <td class=3Ds2>69</td>
  2653. <td class=3Ds2>69</td>
  2654. </tr>
  2655. <tr style=3D"height:10px"><td class=3Ds1></td>
  2656. <td class=3Ds1 x:str>Summe</td>
  2657. <td class=3Ds1></td>
  2658. <td class=3Ds2>2</td>
  2659. <td class=3Ds2>140</td>
  2660. <td class=3Ds2>0</td>
  2661. <td class=3Ds2>140</td>
  2662. <td class=3Ds3>100.0%</td>
  2663. <td class=3Ds2>88</td>
  2664. <td class=3Ds2>88</td>
  2665. <td class=3Ds2>72</td>
  2666. <td class=3Ds2>8,385</td>
  2667. <td class=3Ds2>0</td>
  2668. <td class=3Ds2>8,385</td>
  2669. <td class=3Ds3>100.0%</td>
  2670. <td class=3Ds2>117</td>
  2671. <td class=3Ds2>117</td>
  2672. </tr>
  2673. <tr style=3D"height:10px"><td class=3Ds1 x:str>Karosserie</td>
  2674. <td class=3Ds1></td>
  2675. <td class=3Ds1></td>
  2676. <td class=3Ds2>2</td>
  2677. <td class=3Ds2>140</td>
  2678. <td class=3Ds2>0</td>
  2679. <td class=3Ds2>140</td>
  2680. <td class=3Ds3>100.0%</td>
  2681. <td class=3Ds2>88</td>
  2682. <td class=3Ds2>88</td>
  2683. <td class=3Ds2>72</td>
  2684. <td class=3Ds2>8,385</td>
  2685. <td class=3Ds2>0</td>
  2686. <td class=3Ds2>8,385</td>
  2687. <td class=3Ds3>100.0%</td>
  2688. <td class=3Ds2>117</td>
  2689. <td class=3Ds2>117</td>
  2690. </tr>
  2691. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile Werkstatt</td>
  2692. <td class=3Ds1 x:str>GM-Teile</td>
  2693. <td class=3Ds1></td>
  2694. <td class=3Ds2>0</td>
  2695. <td class=3Ds2>1,116</td>
  2696. <td class=3Ds2>497</td>
  2697. <td class=3Ds2>619</td>
  2698. <td class=3Ds3>55.5%</td>
  2699. <td class=3Ds1>/0</td>
  2700. <td class=3Ds1>/0</td>
  2701. <td class=3Ds2>0</td>
  2702. <td class=3Ds2>46,676</td>
  2703. <td class=3Ds2>23,201</td>
  2704. <td class=3Ds2>23,475</td>
  2705. <td class=3Ds3>50.3%</td>
  2706. <td class=3Ds1>/0</td>
  2707. <td class=3Ds1>/0</td>
  2708. </tr>
  2709. <tr style=3D"height:10px"><td class=3Ds1></td>
  2710. <td class=3Ds1 x:str>Fremdteile</td>
  2711. <td class=3Ds1></td>
  2712. <td class=3Ds2>0</td>
  2713. <td class=3Ds2>33</td>
  2714. <td class=3Ds2>31</td>
  2715. <td class=3Ds2>2</td>
  2716. <td class=3Ds3>6.5%</td>
  2717. <td class=3Ds1>/0</td>
  2718. <td class=3Ds1>/0</td>
  2719. <td class=3Ds2>0</td>
  2720. <td class=3Ds2>3,367</td>
  2721. <td class=3Ds2>1,939</td>
  2722. <td class=3Ds2>1,427</td>
  2723. <td class=3Ds3>42.4%</td>
  2724. <td class=3Ds1>/0</td>
  2725. <td class=3Ds1>/0</td>
  2726. </tr>
  2727. <tr style=3D"height:10px"><td class=3Ds1></td>
  2728. <td class=3Ds1 x:str>Reifen</td>
  2729. <td class=3Ds1></td>
  2730. <td class=3Ds2>0</td>
  2731. <td class=3Ds2>573</td>
  2732. <td class=3Ds2>536</td>
  2733. <td class=3Ds2>37</td>
  2734. <td class=3Ds3>6.5%</td>
  2735. <td class=3Ds1>/0</td>
  2736. <td class=3Ds1>/0</td>
  2737. <td class=3Ds2>0</td>
  2738. <td class=3Ds2>3,327</td>
  2739. <td class=3Ds2>2,945</td>
  2740. <td class=3Ds2>381</td>
  2741. <td class=3Ds3>11.5%</td>
  2742. <td class=3Ds1>/0</td>
  2743. <td class=3Ds1>/0</td>
  2744. </tr>
  2745. <tr style=3D"height:10px"><td class=3Ds1></td>
  2746. <td class=3Ds1 x:str>=D6le</td>
  2747. <td class=3Ds1></td>
  2748. <td class=3Ds2>0</td>
  2749. <td class=3Ds2>0</td>
  2750. <td class=3Ds2>0</td>
  2751. <td class=3Ds2>0</td>
  2752. <td class=3Ds1>/0</td>
  2753. <td class=3Ds1>/0</td>
  2754. <td class=3Ds1>/0</td>
  2755. <td class=3Ds2>0</td>
  2756. <td class=3Ds2>62</td>
  2757. <td class=3Ds2>124</td>
  2758. <td class=3Ds2>-62</td>
  2759. <td class=3Ds3>-100.6%</td>
  2760. <td class=3Ds1>/0</td>
  2761. <td class=3Ds1>/0</td>
  2762. </tr>
  2763. <tr style=3D"height:10px"><td class=3Ds1></td>
  2764. <td class=3Ds1 x:str>Summe</td>
  2765. <td class=3Ds1></td>
  2766. <td class=3Ds2>0</td>
  2767. <td class=3Ds2>1,722</td>
  2768. <td class=3Ds2>1,064</td>
  2769. <td class=3Ds2>659</td>
  2770. <td class=3Ds3>38.2%</td>
  2771. <td class=3Ds1>/0</td>
  2772. <td class=3Ds1>/0</td>
  2773. <td class=3Ds2>0</td>
  2774. <td class=3Ds2>53,431</td>
  2775. <td class=3Ds2>28,209</td>
  2776. <td class=3Ds2>25,221</td>
  2777. <td class=3Ds3>47.2%</td>
  2778. <td class=3Ds1>/0</td>
  2779. <td class=3Ds1>/0</td>
  2780. </tr>
  2781. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile Theke</td>
  2782. <td class=3Ds1 x:str>GM-Teile</td>
  2783. <td class=3Ds1></td>
  2784. <td class=3Ds2>0</td>
  2785. <td class=3Ds2>41</td>
  2786. <td class=3Ds2>25</td>
  2787. <td class=3Ds2>16</td>
  2788. <td class=3Ds3>38.6%</td>
  2789. <td class=3Ds1>/0</td>
  2790. <td class=3Ds1>/0</td>
  2791. <td class=3Ds2>0</td>
  2792. <td class=3Ds2>3,540</td>
  2793. <td class=3Ds2>2,638</td>
  2794. <td class=3Ds2>902</td>
  2795. <td class=3Ds3>25.5%</td>
  2796. <td class=3Ds1>/0</td>
  2797. <td class=3Ds1>/0</td>
  2798. </tr>
  2799. <tr style=3D"height:10px"><td class=3Ds1></td>
  2800. <td class=3Ds1 x:str>Fremdteile</td>
  2801. <td class=3Ds1></td>
  2802. <td class=3Ds2>0</td>
  2803. <td class=3Ds2>23</td>
  2804. <td class=3Ds2>7</td>
  2805. <td class=3Ds2>16</td>
  2806. <td class=3Ds3>67.9%</td>
  2807. <td class=3Ds1>/0</td>
  2808. <td class=3Ds1>/0</td>
  2809. <td class=3Ds2>0</td>
  2810. <td class=3Ds2>2,606</td>
  2811. <td class=3Ds2>2,219</td>
  2812. <td class=3Ds2>387</td>
  2813. <td class=3Ds3>14.9%</td>
  2814. <td class=3Ds1>/0</td>
  2815. <td class=3Ds1>/0</td>
  2816. </tr>
  2817. <tr style=3D"height:10px"><td class=3Ds1></td>
  2818. <td class=3Ds1 x:str>Summe</td>
  2819. <td class=3Ds1></td>
  2820. <td class=3Ds2>0</td>
  2821. <td class=3Ds2>64</td>
  2822. <td class=3Ds2>33</td>
  2823. <td class=3Ds2>31</td>
  2824. <td class=3Ds3>49.0%</td>
  2825. <td class=3Ds1>/0</td>
  2826. <td class=3Ds1>/0</td>
  2827. <td class=3Ds2>0</td>
  2828. <td class=3Ds2>6,146</td>
  2829. <td class=3Ds2>4,857</td>
  2830. <td class=3Ds2>1,289</td>
  2831. <td class=3Ds3>21.0%</td>
  2832. <td class=3Ds1>/0</td>
  2833. <td class=3Ds1>/0</td>
  2834. </tr>
  2835. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile Gro=DFkunden</td>
  2836. <td class=3Ds1 x:str>GM-Teile</td>
  2837. <td class=3Ds1></td>
  2838. <td class=3Ds2>0</td>
  2839. <td class=3Ds2>0</td>
  2840. <td class=3Ds2>0</td>
  2841. <td class=3Ds2>0</td>
  2842. <td class=3Ds1>/0</td>
  2843. <td class=3Ds1>/0</td>
  2844. <td class=3Ds1>/0</td>
  2845. <td class=3Ds2>0</td>
  2846. <td class=3Ds2>738</td>
  2847. <td class=3Ds2>597</td>
  2848. <td class=3Ds2>141</td>
  2849. <td class=3Ds3>19.2%</td>
  2850. <td class=3Ds1>/0</td>
  2851. <td class=3Ds1>/0</td>
  2852. </tr>
  2853. <tr style=3D"height:10px"><td class=3Ds1></td>
  2854. <td class=3Ds1 x:str>Fremdteile</td>
  2855. <td class=3Ds1></td>
  2856. <td class=3Ds2>0</td>
  2857. <td class=3Ds2>0</td>
  2858. <td class=3Ds2>0</td>
  2859. <td class=3Ds2>0</td>
  2860. <td class=3Ds1>/0</td>
  2861. <td class=3Ds1>/0</td>
  2862. <td class=3Ds1>/0</td>
  2863. <td class=3Ds2>0</td>
  2864. <td class=3Ds2>548</td>
  2865. <td class=3Ds2>515</td>
  2866. <td class=3Ds2>33</td>
  2867. <td class=3Ds3>6.0%</td>
  2868. <td class=3Ds1>/0</td>
  2869. <td class=3Ds1>/0</td>
  2870. </tr>
  2871. <tr style=3D"height:10px"><td class=3Ds1></td>
  2872. <td class=3Ds1 x:str>Summe</td>
  2873. <td class=3Ds1></td>
  2874. <td class=3Ds2>0</td>
  2875. <td class=3Ds2>0</td>
  2876. <td class=3Ds2>0</td>
  2877. <td class=3Ds2>0</td>
  2878. <td class=3Ds1>/0</td>
  2879. <td class=3Ds1>/0</td>
  2880. <td class=3Ds1>/0</td>
  2881. <td class=3Ds2>0</td>
  2882. <td class=3Ds2>1,287</td>
  2883. <td class=3Ds2>1,112</td>
  2884. <td class=3Ds2>175</td>
  2885. <td class=3Ds3>13.6%</td>
  2886. <td class=3Ds1>/0</td>
  2887. <td class=3Ds1>/0</td>
  2888. </tr>
  2889. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile GWL</td>
  2890. <td class=3Ds1 x:str>GM-Teile</td>
  2891. <td class=3Ds1></td>
  2892. <td class=3Ds2>0</td>
  2893. <td class=3Ds2>716</td>
  2894. <td class=3Ds2>450</td>
  2895. <td class=3Ds2>266</td>
  2896. <td class=3Ds3>37.2%</td>
  2897. <td class=3Ds1>/0</td>
  2898. <td class=3Ds1>/0</td>
  2899. <td class=3Ds2>0</td>
  2900. <td class=3Ds2>5,431</td>
  2901. <td class=3Ds2>3,823</td>
  2902. <td class=3Ds2>1,607</td>
  2903. <td class=3Ds3>29.6%</td>
  2904. <td class=3Ds1>/0</td>
  2905. <td class=3Ds1>/0</td>
  2906. </tr>
  2907. <tr style=3D"height:10px"><td class=3Ds1></td>
  2908. <td class=3Ds1 x:str>Fremdteile</td>
  2909. <td class=3Ds1></td>
  2910. <td class=3Ds2>0</td>
  2911. <td class=3Ds2>0</td>
  2912. <td class=3Ds2>0</td>
  2913. <td class=3Ds2>0</td>
  2914. <td class=3Ds1>/0</td>
  2915. <td class=3Ds1>/0</td>
  2916. <td class=3Ds1>/0</td>
  2917. <td class=3Ds2>0</td>
  2918. <td class=3Ds2>-47</td>
  2919. <td class=3Ds2>-47</td>
  2920. <td class=3Ds2>0</td>
  2921. <td class=3Ds3>0.0%</td>
  2922. <td class=3Ds1>/0</td>
  2923. <td class=3Ds1>/0</td>
  2924. </tr>
  2925. <tr style=3D"height:10px"><td class=3Ds1></td>
  2926. <td class=3Ds1 x:str>Summe</td>
  2927. <td class=3Ds1></td>
  2928. <td class=3Ds2>0</td>
  2929. <td class=3Ds2>716</td>
  2930. <td class=3Ds2>450</td>
  2931. <td class=3Ds2>266</td>
  2932. <td class=3Ds3>37.2%</td>
  2933. <td class=3Ds1>/0</td>
  2934. <td class=3Ds1>/0</td>
  2935. <td class=3Ds2>0</td>
  2936. <td class=3Ds2>5,384</td>
  2937. <td class=3Ds2>3,777</td>
  2938. <td class=3Ds2>1,607</td>
  2939. <td class=3Ds3>29.9%</td>
  2940. <td class=3Ds1>/0</td>
  2941. <td class=3Ds1>/0</td>
  2942. </tr>
  2943. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile intern</td>
  2944. <td class=3Ds1 x:str>GM-Teile</td>
  2945. <td class=3Ds1></td>
  2946. <td class=3Ds2>0</td>
  2947. <td class=3Ds2>207</td>
  2948. <td class=3Ds2>186</td>
  2949. <td class=3Ds2>21</td>
  2950. <td class=3Ds3>10.0%</td>
  2951. <td class=3Ds1>/0</td>
  2952. <td class=3Ds1>/0</td>
  2953. <td class=3Ds2>0</td>
  2954. <td class=3Ds2>5,178</td>
  2955. <td class=3Ds2>4,045</td>
  2956. <td class=3Ds2>1,133</td>
  2957. <td class=3Ds3>21.9%</td>
  2958. <td class=3Ds1>/0</td>
  2959. <td class=3Ds1>/0</td>
  2960. </tr>
  2961. <tr style=3D"height:10px"><td class=3Ds1></td>
  2962. <td class=3Ds1 x:str>Fremdteile</td>
  2963. <td class=3Ds1></td>
  2964. <td class=3Ds2>0</td>
  2965. <td class=3Ds2>3</td>
  2966. <td class=3Ds2>0</td>
  2967. <td class=3Ds2>3</td>
  2968. <td class=3Ds3>100.0%</td>
  2969. <td class=3Ds1>/0</td>
  2970. <td class=3Ds1>/0</td>
  2971. <td class=3Ds2>0</td>
  2972. <td class=3Ds2>4,044</td>
  2973. <td class=3Ds2>3,087</td>
  2974. <td class=3Ds2>957</td>
  2975. <td class=3Ds3>23.7%</td>
  2976. <td class=3Ds1>/0</td>
  2977. <td class=3Ds1>/0</td>
  2978. </tr>
  2979. <tr style=3D"height:10px"><td class=3Ds1></td>
  2980. <td class=3Ds1 x:str>Reifen</td>
  2981. <td class=3Ds1></td>
  2982. <td class=3Ds2>0</td>
  2983. <td class=3Ds2>138</td>
  2984. <td class=3Ds2>126</td>
  2985. <td class=3Ds2>13</td>
  2986. <td class=3Ds3>9.1%</td>
  2987. <td class=3Ds1>/0</td>
  2988. <td class=3Ds1>/0</td>
  2989. <td class=3Ds2>0</td>
  2990. <td class=3Ds2>1,574</td>
  2991. <td class=3Ds2>1,431</td>
  2992. <td class=3Ds2>143</td>
  2993. <td class=3Ds3>9.1%</td>
  2994. <td class=3Ds1>/0</td>
  2995. <td class=3Ds1>/0</td>
  2996. </tr>
  2997. <tr style=3D"height:10px"><td class=3Ds1></td>
  2998. <td class=3Ds1 x:str>Summe</td>
  2999. <td class=3Ds1></td>
  3000. <td class=3Ds2>0</td>
  3001. <td class=3Ds2>348</td>
  3002. <td class=3Ds2>312</td>
  3003. <td class=3Ds2>37</td>
  3004. <td class=3Ds3>10.5%</td>
  3005. <td class=3Ds1>/0</td>
  3006. <td class=3Ds1>/0</td>
  3007. <td class=3Ds2>0</td>
  3008. <td class=3Ds2>10,796</td>
  3009. <td class=3Ds2>8,563</td>
  3010. <td class=3Ds2>2,233</td>
  3011. <td class=3Ds3>20.7%</td>
  3012. <td class=3Ds1>/0</td>
  3013. <td class=3Ds1>/0</td>
  3014. </tr>
  3015. <tr style=3D"height:10px"><td class=3Ds1 x:str>TZ Sonstige Erl=F6se</td>
  3016. <td class=3Ds1 x:str>Bonus Teile</td>
  3017. <td class=3Ds1></td>
  3018. <td class=3Ds2>0</td>
  3019. <td class=3Ds2>0</td>
  3020. <td class=3Ds2>0</td>
  3021. <td class=3Ds2>0</td>
  3022. <td class=3Ds1>/0</td>
  3023. <td class=3Ds1>/0</td>
  3024. <td class=3Ds1>/0</td>
  3025. <td class=3Ds2>0</td>
  3026. <td class=3Ds2>0</td>
  3027. <td class=3Ds2>-2,172</td>
  3028. <td class=3Ds2>2,172</td>
  3029. <td class=3Ds1>/0</td>
  3030. <td class=3Ds1>/0</td>
  3031. <td class=3Ds1>/0</td>
  3032. </tr>
  3033. <tr style=3D"height:10px"><td class=3Ds1></td>
  3034. <td class=3Ds1 x:str>TZ Sonst. Verkaufserl=F6se</td>
  3035. <td class=3Ds1></td>
  3036. <td class=3Ds2>0</td>
  3037. <td class=3Ds2>0</td>
  3038. <td class=3Ds2>0</td>
  3039. <td class=3Ds2>0</td>
  3040. <td class=3Ds1>/0</td>
  3041. <td class=3Ds1>/0</td>
  3042. <td class=3Ds1>/0</td>
  3043. <td class=3Ds2>0</td>
  3044. <td class=3Ds2>4</td>
  3045. <td class=3Ds2>0</td>
  3046. <td class=3Ds2>4</td>
  3047. <td class=3Ds3>100.0%</td>
  3048. <td class=3Ds1>/0</td>
  3049. <td class=3Ds1>/0</td>
  3050. </tr>
  3051. <tr style=3D"height:10px"><td class=3Ds1></td>
  3052. <td class=3Ds1 x:str>Summe</td>
  3053. <td class=3Ds1></td>
  3054. <td class=3Ds2>0</td>
  3055. <td class=3Ds2>0</td>
  3056. <td class=3Ds2>0</td>
  3057. <td class=3Ds2>0</td>
  3058. <td class=3Ds1>/0</td>
  3059. <td class=3Ds1>/0</td>
  3060. <td class=3Ds1>/0</td>
  3061. <td class=3Ds2>0</td>
  3062. <td class=3Ds2>4</td>
  3063. <td class=3Ds2>-2,172</td>
  3064. <td class=3Ds2>2,176</td>
  3065. <td class=3Ds3>53998.8%</td>
  3066. <td class=3Ds1>/0</td>
  3067. <td class=3Ds1>/0</td>
  3068. </tr>
  3069. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile</td>
  3070. <td class=3Ds1></td>
  3071. <td class=3Ds1></td>
  3072. <td class=3Ds2>0</td>
  3073. <td class=3Ds2>2,851</td>
  3074. <td class=3Ds2>1,858</td>
  3075. <td class=3Ds2>993</td>
  3076. <td class=3Ds3>34.8%</td>
  3077. <td class=3Ds1>/0</td>
  3078. <td class=3Ds1>/0</td>
  3079. <td class=3Ds2>0</td>
  3080. <td class=3Ds2>77,047</td>
  3081. <td class=3Ds2>44,346</td>
  3082. <td class=3Ds2>32,702</td>
  3083. <td class=3Ds3>42.4%</td>
  3084. <td class=3Ds1>/0</td>
  3085. <td class=3Ds1>/0</td>
  3086. </tr>
  3087. <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugverm. extern</td>
  3088. <td class=3Ds1></td>
  3089. <td class=3Ds1></td>
  3090. <td class=3Ds2>0</td>
  3091. <td class=3Ds2>0</td>
  3092. <td class=3Ds2>0</td>
  3093. <td class=3Ds2>0</td>
  3094. <td class=3Ds1>/0</td>
  3095. <td class=3Ds1>/0</td>
  3096. <td class=3Ds1>/0</td>
  3097. <td class=3Ds2>0</td>
  3098. <td class=3Ds2>1,205</td>
  3099. <td class=3Ds2>0</td>
  3100. <td class=3Ds2>1,205</td>
  3101. <td class=3Ds3>100.0%</td>
  3102. <td class=3Ds1>/0</td>
  3103. <td class=3Ds1>/0</td>
  3104. </tr>
  3105. <tr style=3D"height:10px"><td class=3Ds1 x:str>Unfallersatz</td>
  3106. <td class=3Ds1></td>
  3107. <td class=3Ds1></td>
  3108. <td class=3Ds2>0</td>
  3109. <td class=3Ds2>454</td>
  3110. <td class=3Ds2>0</td>
  3111. <td class=3Ds2>454</td>
  3112. <td class=3Ds3>100.0%</td>
  3113. <td class=3Ds1>/0</td>
  3114. <td class=3Ds1>/0</td>
  3115. <td class=3Ds2>0</td>
  3116. <td class=3Ds2>2,262</td>
  3117. <td class=3Ds2>0</td>
  3118. <td class=3Ds2>2,262</td>
  3119. <td class=3Ds3>100.0%</td>
  3120. <td class=3Ds1>/0</td>
  3121. <td class=3Ds1>/0</td>
  3122. </tr>
  3123. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mietwagen</td>
  3124. <td class=3Ds1></td>
  3125. <td class=3Ds1></td>
  3126. <td class=3Ds2>0</td>
  3127. <td class=3Ds2>454</td>
  3128. <td class=3Ds2>0</td>
  3129. <td class=3Ds2>454</td>
  3130. <td class=3Ds3>100.0%</td>
  3131. <td class=3Ds1>/0</td>
  3132. <td class=3Ds1>/0</td>
  3133. <td class=3Ds2>0</td>
  3134. <td class=3Ds2>3,467</td>
  3135. <td class=3Ds2>0</td>
  3136. <td class=3Ds2>3,467</td>
  3137. <td class=3Ds3>100.0%</td>
  3138. <td class=3Ds1>/0</td>
  3139. <td class=3Ds1>/0</td>
  3140. </tr>
  3141. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gesamt</td>
  3142. <td class=3Ds1></td>
  3143. <td class=3Ds1></td>
  3144. <td class=3Ds2>26</td>
  3145. <td class=3Ds2>31,626</td>
  3146. <td class=3Ds2>44,101</td>
  3147. <td class=3Ds2>-12,475</td>
  3148. <td class=3Ds3>-39.4%</td>
  3149. <td class=3Ds2>1,209</td>
  3150. <td class=3Ds2>-477</td>
  3151. <td class=3Ds2>675</td>
  3152. <td class=3Ds2>948,548</td>
  3153. <td class=3Ds2>840,073</td>
  3154. <td class=3Ds2>108,475</td>
  3155. <td class=3Ds3>11.4%</td>
  3156. <td class=3Ds2>1,406</td>
  3157. <td class=3Ds2>161</td>
  3158. </tr>
  3159. </tbody>
  3160. </table>
  3161. <!--[if gte mso 9]><xml>
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  3298. <tr style=3D"height:10px"><td class=3Ds1 x:str>30/05/2023</td>
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  3452. <tr style=3D"height:10px"><td class=3Ds1 x:str>1_1_Taegliche_Erfolgskontro=
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  3454. <td ></td>
  3455. <td ></td>
  3456. <td ></td>
  3457. </tr>
  3458. <tr style=3D"height:20px"><td ></td>
  3459. <td ></td>
  3460. <td ></td>
  3461. </tr>
  3462. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mittwoch, 31. Mai 2023 16:2=
  3463. 6:25</td>
  3464. <td ></td>
  3465. <td ></td>
  3466. <td ></td>
  3467. </tr>
  3468. <tr style=3D"height:20px"><td ></td>
  3469. <td ></td>
  3470. <td ></td>
  3471. </tr>
  3472. <tr style=3D"height:10px"><td class=3Ds1 x:str>31.05.2023 16:26:25</td>
  3473. <td ></td>
  3474. <td ></td>
  3475. <td ></td>
  3476. </tr>
  3477. <tr style=3D"height:20px"><td ></td>
  3478. <td ></td>
  3479. <td ></td>
  3480. </tr>
  3481. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
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  3483. <td ></td>
  3484. <td ></td>
  3485. <td ></td>
  3486. </tr>
  3487. <tr style=3D"height:20px"><td ></td>
  3488. <td ></td>
  3489. <td ></td>
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  3491. <tr style=3D"height:10px"><td class=3Ds1 x:str>Opel Lippstadt, Schicht 4/6=
  3492. </td>
  3493. <td ></td>
  3494. <td ></td>
  3495. <td ></td>
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  3500. <td class=3Ds1 x:str>30/05/2023</td>
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  3502. <td class=3Ds1></td>
  3503. <td class=3Ds1></td>
  3504. <td class=3Ds1></td>
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  3509. <td class=3Ds1></td>
  3510. <td class=3Ds1></td>
  3511. <td class=3Ds1></td>
  3512. <td class=3Ds1></td>
  3513. <td class=3Ds1></td>
  3514. <td ></td>
  3515. <td ></td>
  3516. <td ></td>
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  3527. <td class=3Ds1 x:str>DB 1 / Stk.</td>
  3528. <td class=3Ds1 x:str>St=FCck</td>
  3529. <td class=3Ds1 x:str>Umsatz- erl=F6se</td>
  3530. <td class=3Ds1 x:str>Einsatz- werte</td>
  3531. <td class=3Ds1 x:str>DB 1</td>
  3532. <td class=3Ds1 x:str>DB 1 &nbsp;&nbsp;&nbsp;in %</td>
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  3534. <td class=3Ds1 x:str>DB 1 / Stk.</td>
  3535. </tr>
  3536. <tr style=3D"height:10px"><td class=3Ds1 x:str>Opel</td>
  3537. <td class=3Ds1 x:str>NW Kunden Kauf</td>
  3538. <td class=3Ds1 x:str>Corsa</td>
  3539. <td class=3Ds2>0</td>
  3540. <td class=3Ds2>0</td>
  3541. <td class=3Ds2>0</td>
  3542. <td class=3Ds2>0</td>
  3543. <td class=3Ds1>/0</td>
  3544. <td class=3Ds1>/0</td>
  3545. <td class=3Ds1>/0</td>
  3546. <td class=3Ds2>1</td>
  3547. <td class=3Ds2>25,977</td>
  3548. <td class=3Ds2>25,079</td>
  3549. <td class=3Ds2>898</td>
  3550. <td class=3Ds3>3.5%</td>
  3551. <td class=3Ds2>25,977</td>
  3552. <td class=3Ds2>898</td>
  3553. </tr>
  3554. <tr style=3D"height:10px"><td class=3Ds1></td>
  3555. <td class=3Ds1></td>
  3556. <td class=3Ds1 x:str>Astra</td>
  3557. <td class=3Ds2>0</td>
  3558. <td class=3Ds2>0</td>
  3559. <td class=3Ds2>0</td>
  3560. <td class=3Ds2>0</td>
  3561. <td class=3Ds1>/0</td>
  3562. <td class=3Ds1>/0</td>
  3563. <td class=3Ds1>/0</td>
  3564. <td class=3Ds2>1</td>
  3565. <td class=3Ds2>23,500</td>
  3566. <td class=3Ds2>22,540</td>
  3567. <td class=3Ds2>960</td>
  3568. <td class=3Ds3>4.1%</td>
  3569. <td class=3Ds2>23,500</td>
  3570. <td class=3Ds2>960</td>
  3571. </tr>
  3572. <tr style=3D"height:10px"><td class=3Ds1></td>
  3573. <td class=3Ds1></td>
  3574. <td class=3Ds1 x:str>Mokka</td>
  3575. <td class=3Ds2>0</td>
  3576. <td class=3Ds2>0</td>
  3577. <td class=3Ds2>0</td>
  3578. <td class=3Ds2>0</td>
  3579. <td class=3Ds1>/0</td>
  3580. <td class=3Ds1>/0</td>
  3581. <td class=3Ds1>/0</td>
  3582. <td class=3Ds2>0</td>
  3583. <td class=3Ds2>0</td>
  3584. <td class=3Ds2>-253</td>
  3585. <td class=3Ds2>253</td>
  3586. <td class=3Ds1>/0</td>
  3587. <td class=3Ds1>/0</td>
  3588. <td class=3Ds1>/0</td>
  3589. </tr>
  3590. <tr style=3D"height:10px"><td class=3Ds1></td>
  3591. <td class=3Ds1></td>
  3592. <td class=3Ds1 x:str>Grandland X</td>
  3593. <td class=3Ds2>0</td>
  3594. <td class=3Ds2>0</td>
  3595. <td class=3Ds2>0</td>
  3596. <td class=3Ds2>0</td>
  3597. <td class=3Ds1>/0</td>
  3598. <td class=3Ds1>/0</td>
  3599. <td class=3Ds1>/0</td>
  3600. <td class=3Ds2>0</td>
  3601. <td class=3Ds2>0</td>
  3602. <td class=3Ds2>1,522</td>
  3603. <td class=3Ds2>-1,522</td>
  3604. <td class=3Ds1>/0</td>
  3605. <td class=3Ds1>/0</td>
  3606. <td class=3Ds1>/0</td>
  3607. </tr>
  3608. <tr style=3D"height:10px"><td class=3Ds1></td>
  3609. <td class=3Ds1></td>
  3610. <td class=3Ds1 x:str>Vivaro</td>
  3611. <td class=3Ds2>0</td>
  3612. <td class=3Ds2>0</td>
  3613. <td class=3Ds2>0</td>
  3614. <td class=3Ds2>0</td>
  3615. <td class=3Ds1>/0</td>
  3616. <td class=3Ds1>/0</td>
  3617. <td class=3Ds1>/0</td>
  3618. <td class=3Ds2>1</td>
  3619. <td class=3Ds2>29,578</td>
  3620. <td class=3Ds2>28,538</td>
  3621. <td class=3Ds2>1,040</td>
  3622. <td class=3Ds3>3.5%</td>
  3623. <td class=3Ds2>29,578</td>
  3624. <td class=3Ds2>1,040</td>
  3625. </tr>
  3626. <tr style=3D"height:10px"><td class=3Ds1></td>
  3627. <td class=3Ds1></td>
  3628. <td class=3Ds1 x:str>Movano</td>
  3629. <td class=3Ds2>0</td>
  3630. <td class=3Ds2>0</td>
  3631. <td class=3Ds2>0</td>
  3632. <td class=3Ds2>0</td>
  3633. <td class=3Ds1>/0</td>
  3634. <td class=3Ds1>/0</td>
  3635. <td class=3Ds1>/0</td>
  3636. <td class=3Ds2>2</td>
  3637. <td class=3Ds2>62,329</td>
  3638. <td class=3Ds2>57,183</td>
  3639. <td class=3Ds2>5,146</td>
  3640. <td class=3Ds3>8.3%</td>
  3641. <td class=3Ds2>31,165</td>
  3642. <td class=3Ds2>2,573</td>
  3643. </tr>
  3644. <tr style=3D"height:10px"><td class=3Ds1></td>
  3645. <td class=3Ds1></td>
  3646. <td class=3Ds1 x:str>Summe</td>
  3647. <td class=3Ds2>0</td>
  3648. <td class=3Ds2>0</td>
  3649. <td class=3Ds2>0</td>
  3650. <td class=3Ds2>0</td>
  3651. <td class=3Ds1>/0</td>
  3652. <td class=3Ds1>/0</td>
  3653. <td class=3Ds1>/0</td>
  3654. <td class=3Ds2>5</td>
  3655. <td class=3Ds2>141,384</td>
  3656. <td class=3Ds2>134,609</td>
  3657. <td class=3Ds2>6,775</td>
  3658. <td class=3Ds3>4.8%</td>
  3659. <td class=3Ds2>28,277</td>
  3660. <td class=3Ds2>1,355</td>
  3661. </tr>
  3662. <tr style=3D"height:10px"><td class=3Ds1></td>
  3663. <td class=3Ds1 x:str>VFW Kunden Kauf</td>
  3664. <td class=3Ds1 x:str>VFW PKW</td>
  3665. <td class=3Ds2>0</td>
  3666. <td class=3Ds2>0</td>
  3667. <td class=3Ds2>-60</td>
  3668. <td class=3Ds2>60</td>
  3669. <td class=3Ds1>/0</td>
  3670. <td class=3Ds1>/0</td>
  3671. <td class=3Ds1>/0</td>
  3672. <td class=3Ds2>3</td>
  3673. <td class=3Ds2>98,142</td>
  3674. <td class=3Ds2>88,262</td>
  3675. <td class=3Ds2>9,879</td>
  3676. <td class=3Ds3>10.1%</td>
  3677. <td class=3Ds2>32,714</td>
  3678. <td class=3Ds2>3,293</td>
  3679. </tr>
  3680. <tr style=3D"height:10px"><td class=3Ds1></td>
  3681. <td class=3Ds1></td>
  3682. <td class=3Ds1 x:str>Summe</td>
  3683. <td class=3Ds2>0</td>
  3684. <td class=3Ds2>0</td>
  3685. <td class=3Ds2>-60</td>
  3686. <td class=3Ds2>60</td>
  3687. <td class=3Ds1>/0</td>
  3688. <td class=3Ds1>/0</td>
  3689. <td class=3Ds1>/0</td>
  3690. <td class=3Ds2>3</td>
  3691. <td class=3Ds2>98,142</td>
  3692. <td class=3Ds2>88,262</td>
  3693. <td class=3Ds2>9,879</td>
  3694. <td class=3Ds3>10.1%</td>
  3695. <td class=3Ds2>32,714</td>
  3696. <td class=3Ds2>3,293</td>
  3697. </tr>
  3698. <tr style=3D"height:10px"><td class=3Ds1 x:str>Opel</td>
  3699. <td class=3Ds1></td>
  3700. <td class=3Ds1></td>
  3701. <td class=3Ds2>0</td>
  3702. <td class=3Ds2>0</td>
  3703. <td class=3Ds2>-60</td>
  3704. <td class=3Ds2>60</td>
  3705. <td class=3Ds1>/0</td>
  3706. <td class=3Ds1>/0</td>
  3707. <td class=3Ds1>/0</td>
  3708. <td class=3Ds2>8</td>
  3709. <td class=3Ds2>239,526</td>
  3710. <td class=3Ds2>222,871</td>
  3711. <td class=3Ds2>16,655</td>
  3712. <td class=3Ds3>7.0%</td>
  3713. <td class=3Ds2>29,941</td>
  3714. <td class=3Ds2>2,082</td>
  3715. </tr>
  3716. <tr style=3D"height:10px"><td class=3Ds1 x:str>Neuwagen</td>
  3717. <td class=3Ds1></td>
  3718. <td class=3Ds1></td>
  3719. <td class=3Ds2>0</td>
  3720. <td class=3Ds2>0</td>
  3721. <td class=3Ds2>-60</td>
  3722. <td class=3Ds2>60</td>
  3723. <td class=3Ds1>/0</td>
  3724. <td class=3Ds1>/0</td>
  3725. <td class=3Ds1>/0</td>
  3726. <td class=3Ds2>8</td>
  3727. <td class=3Ds2>239,526</td>
  3728. <td class=3Ds2>222,871</td>
  3729. <td class=3Ds2>16,655</td>
  3730. <td class=3Ds3>7.0%</td>
  3731. <td class=3Ds2>29,941</td>
  3732. <td class=3Ds2>2,082</td>
  3733. </tr>
  3734. <tr style=3D"height:10px"><td class=3Ds1 x:str>GW Kunden</td>
  3735. <td class=3Ds1 x:str>GW Eintausch</td>
  3736. <td class=3Ds1></td>
  3737. <td class=3Ds2>2</td>
  3738. <td class=3Ds2>35,420</td>
  3739. <td class=3Ds2>12,304</td>
  3740. <td class=3Ds2>23,116</td>
  3741. <td class=3Ds3>65.3%</td>
  3742. <td class=3Ds2>17,710</td>
  3743. <td class=3Ds2>11,558</td>
  3744. <td class=3Ds2>16</td>
  3745. <td class=3Ds2>172,827</td>
  3746. <td class=3Ds2>127,028</td>
  3747. <td class=3Ds2>45,799</td>
  3748. <td class=3Ds3>26.5%</td>
  3749. <td class=3Ds2>10,802</td>
  3750. <td class=3Ds2>2,862</td>
  3751. </tr>
  3752. <tr style=3D"height:10px"><td class=3Ds1></td>
  3753. <td class=3Ds1 x:str>Summe</td>
  3754. <td class=3Ds1></td>
  3755. <td class=3Ds2>2</td>
  3756. <td class=3Ds2>35,420</td>
  3757. <td class=3Ds2>12,304</td>
  3758. <td class=3Ds2>23,116</td>
  3759. <td class=3Ds3>65.3%</td>
  3760. <td class=3Ds2>17,710</td>
  3761. <td class=3Ds2>11,558</td>
  3762. <td class=3Ds2>16</td>
  3763. <td class=3Ds2>172,827</td>
  3764. <td class=3Ds2>127,028</td>
  3765. <td class=3Ds2>45,799</td>
  3766. <td class=3Ds3>26.5%</td>
  3767. <td class=3Ds2>10,802</td>
  3768. <td class=3Ds2>2,862</td>
  3769. </tr>
  3770. <tr style=3D"height:10px"><td class=3Ds1 x:str>GW Handel</td>
  3771. <td class=3Ds1 x:str>GW Eintausch</td>
  3772. <td class=3Ds1></td>
  3773. <td class=3Ds2>0</td>
  3774. <td class=3Ds2>0</td>
  3775. <td class=3Ds2>0</td>
  3776. <td class=3Ds2>0</td>
  3777. <td class=3Ds1>/0</td>
  3778. <td class=3Ds1>/0</td>
  3779. <td class=3Ds1>/0</td>
  3780. <td class=3Ds2>2</td>
  3781. <td class=3Ds2>39,958</td>
  3782. <td class=3Ds2>39,501</td>
  3783. <td class=3Ds2>457</td>
  3784. <td class=3Ds3>1.1%</td>
  3785. <td class=3Ds2>19,979</td>
  3786. <td class=3Ds2>228</td>
  3787. </tr>
  3788. <tr style=3D"height:10px"><td class=3Ds1></td>
  3789. <td class=3Ds1 x:str>GW Zukauf</td>
  3790. <td class=3Ds1></td>
  3791. <td class=3Ds2>0</td>
  3792. <td class=3Ds2>0</td>
  3793. <td class=3Ds2>-447</td>
  3794. <td class=3Ds2>447</td>
  3795. <td class=3Ds1>/0</td>
  3796. <td class=3Ds1>/0</td>
  3797. <td class=3Ds1>/0</td>
  3798. <td class=3Ds2>2</td>
  3799. <td class=3Ds2>29,185</td>
  3800. <td class=3Ds2>28,039</td>
  3801. <td class=3Ds2>1,147</td>
  3802. <td class=3Ds3>3.9%</td>
  3803. <td class=3Ds2>14,593</td>
  3804. <td class=3Ds2>573</td>
  3805. </tr>
  3806. <tr style=3D"height:10px"><td class=3Ds1></td>
  3807. <td class=3Ds1 x:str>Summe</td>
  3808. <td class=3Ds1></td>
  3809. <td class=3Ds2>0</td>
  3810. <td class=3Ds2>0</td>
  3811. <td class=3Ds2>-447</td>
  3812. <td class=3Ds2>447</td>
  3813. <td class=3Ds1>/0</td>
  3814. <td class=3Ds1>/0</td>
  3815. <td class=3Ds1>/0</td>
  3816. <td class=3Ds2>4</td>
  3817. <td class=3Ds2>69,143</td>
  3818. <td class=3Ds2>67,540</td>
  3819. <td class=3Ds2>1,604</td>
  3820. <td class=3Ds3>2.3%</td>
  3821. <td class=3Ds2>17,286</td>
  3822. <td class=3Ds2>401</td>
  3823. </tr>
  3824. <tr style=3D"height:10px"><td class=3Ds1 x:str>GW Sonstige Erl=F6se</td>
  3825. <td class=3Ds1 x:str>GW Sonst. Verkaufserl=F6se</td>
  3826. <td class=3Ds1></td>
  3827. <td class=3Ds2>0</td>
  3828. <td class=3Ds2>97</td>
  3829. <td class=3Ds2>0</td>
  3830. <td class=3Ds2>97</td>
  3831. <td class=3Ds3>100.0%</td>
  3832. <td class=3Ds1>/0</td>
  3833. <td class=3Ds1>/0</td>
  3834. <td class=3Ds2>0</td>
  3835. <td class=3Ds2>773</td>
  3836. <td class=3Ds2>449</td>
  3837. <td class=3Ds2>324</td>
  3838. <td class=3Ds3>42.0%</td>
  3839. <td class=3Ds1>/0</td>
  3840. <td class=3Ds1>/0</td>
  3841. </tr>
  3842. <tr style=3D"height:10px"><td class=3Ds1></td>
  3843. <td class=3Ds1 x:str>GW Provisionen</td>
  3844. <td class=3Ds1></td>
  3845. <td class=3Ds2>0</td>
  3846. <td class=3Ds2>0</td>
  3847. <td class=3Ds2>0</td>
  3848. <td class=3Ds2>0</td>
  3849. <td class=3Ds1>/0</td>
  3850. <td class=3Ds1>/0</td>
  3851. <td class=3Ds1>/0</td>
  3852. <td class=3Ds2>0</td>
  3853. <td class=3Ds2>895</td>
  3854. <td class=3Ds2>0</td>
  3855. <td class=3Ds2>895</td>
  3856. <td class=3Ds3>100.0%</td>
  3857. <td class=3Ds1>/0</td>
  3858. <td class=3Ds1>/0</td>
  3859. </tr>
  3860. <tr style=3D"height:10px"><td class=3Ds1></td>
  3861. <td class=3Ds1 x:str>Summe</td>
  3862. <td class=3Ds1></td>
  3863. <td class=3Ds2>0</td>
  3864. <td class=3Ds2>97</td>
  3865. <td class=3Ds2>0</td>
  3866. <td class=3Ds2>97</td>
  3867. <td class=3Ds3>100.0%</td>
  3868. <td class=3Ds1>/0</td>
  3869. <td class=3Ds1>/0</td>
  3870. <td class=3Ds2>0</td>
  3871. <td class=3Ds2>1,668</td>
  3872. <td class=3Ds2>449</td>
  3873. <td class=3Ds2>1,219</td>
  3874. <td class=3Ds3>73.1%</td>
  3875. <td class=3Ds1>/0</td>
  3876. <td class=3Ds1>/0</td>
  3877. </tr>
  3878. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gebrauchtwagen</td>
  3879. <td class=3Ds1></td>
  3880. <td class=3Ds1></td>
  3881. <td class=3Ds2>2</td>
  3882. <td class=3Ds2>35,517</td>
  3883. <td class=3Ds2>11,858</td>
  3884. <td class=3Ds2>23,659</td>
  3885. <td class=3Ds3>66.6%</td>
  3886. <td class=3Ds2>17,758</td>
  3887. <td class=3Ds2>11,830</td>
  3888. <td class=3Ds2>20</td>
  3889. <td class=3Ds2>243,638</td>
  3890. <td class=3Ds2>195,017</td>
  3891. <td class=3Ds2>48,621</td>
  3892. <td class=3Ds3>20.0%</td>
  3893. <td class=3Ds2>12,182</td>
  3894. <td class=3Ds2>2,431</td>
  3895. </tr>
  3896. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mechanik</td>
  3897. <td class=3Ds1 x:str>Lohn ME</td>
  3898. <td class=3Ds1 x:str>Lohn ME extern</td>
  3899. <td class=3Ds2>8</td>
  3900. <td class=3Ds2>624</td>
  3901. <td class=3Ds2>477</td>
  3902. <td class=3Ds2>147</td>
  3903. <td class=3Ds3>23.6%</td>
  3904. <td class=3Ds2>75</td>
  3905. <td class=3Ds2>18</td>
  3906. <td class=3Ds2>359</td>
  3907. <td class=3Ds2>32,049</td>
  3908. <td class=3Ds2>9,063</td>
  3909. <td class=3Ds2>22,986</td>
  3910. <td class=3Ds3>71.7%</td>
  3911. <td class=3Ds2>89</td>
  3912. <td class=3Ds2>64</td>
  3913. </tr>
  3914. <tr style=3D"height:10px"><td class=3Ds1></td>
  3915. <td class=3Ds1></td>
  3916. <td class=3Ds1 x:str>Lohn ME GWL</td>
  3917. <td class=3Ds2>6</td>
  3918. <td class=3Ds2>428</td>
  3919. <td class=3Ds2>0</td>
  3920. <td class=3Ds2>428</td>
  3921. <td class=3Ds3>100.0%</td>
  3922. <td class=3Ds2>74</td>
  3923. <td class=3Ds2>74</td>
  3924. <td class=3Ds2>80</td>
  3925. <td class=3Ds2>7,380</td>
  3926. <td class=3Ds2>0</td>
  3927. <td class=3Ds2>7,380</td>
  3928. <td class=3Ds3>100.0%</td>
  3929. <td class=3Ds2>92</td>
  3930. <td class=3Ds2>92</td>
  3931. </tr>
  3932. <tr style=3D"height:10px"><td class=3Ds1></td>
  3933. <td class=3Ds1></td>
  3934. <td class=3Ds1 x:str>Lohn ME intern</td>
  3935. <td class=3Ds2>14</td>
  3936. <td class=3Ds2>183</td>
  3937. <td class=3Ds2>0</td>
  3938. <td class=3Ds2>183</td>
  3939. <td class=3Ds3>100.0%</td>
  3940. <td class=3Ds2>13</td>
  3941. <td class=3Ds2>13</td>
  3942. <td class=3Ds2>149</td>
  3943. <td class=3Ds2>3,903</td>
  3944. <td class=3Ds2>0</td>
  3945. <td class=3Ds2>3,903</td>
  3946. <td class=3Ds3>100.0%</td>
  3947. <td class=3Ds2>26</td>
  3948. <td class=3Ds2>26</td>
  3949. </tr>
  3950. <tr style=3D"height:10px"><td class=3Ds1></td>
  3951. <td class=3Ds1 x:str>Summe</td>
  3952. <td class=3Ds1></td>
  3953. <td class=3Ds2>28</td>
  3954. <td class=3Ds2>1,235</td>
  3955. <td class=3Ds2>477</td>
  3956. <td class=3Ds2>758</td>
  3957. <td class=3Ds3>61.4%</td>
  3958. <td class=3Ds2>44</td>
  3959. <td class=3Ds2>27</td>
  3960. <td class=3Ds2>588</td>
  3961. <td class=3Ds2>43,332</td>
  3962. <td class=3Ds2>9,063</td>
  3963. <td class=3Ds2>34,269</td>
  3964. <td class=3Ds3>79.1%</td>
  3965. <td class=3Ds2>74</td>
  3966. <td class=3Ds2>58</td>
  3967. </tr>
  3968. <tr style=3D"height:10px"><td class=3Ds1></td>
  3969. <td class=3Ds1 x:str>Fremdl. ME</td>
  3970. <td class=3Ds1 x:str>Fremdl. ME extern</td>
  3971. <td class=3Ds2>0</td>
  3972. <td class=3Ds2>0</td>
  3973. <td class=3Ds2>0</td>
  3974. <td class=3Ds2>0</td>
  3975. <td class=3Ds1>/0</td>
  3976. <td class=3Ds1>/0</td>
  3977. <td class=3Ds1>/0</td>
  3978. <td class=3Ds2>0</td>
  3979. <td class=3Ds2>15,374</td>
  3980. <td class=3Ds2>10,883</td>
  3981. <td class=3Ds2>4,491</td>
  3982. <td class=3Ds3>29.2%</td>
  3983. <td class=3Ds1>/0</td>
  3984. <td class=3Ds1>/0</td>
  3985. </tr>
  3986. <tr style=3D"height:10px"><td class=3Ds1></td>
  3987. <td class=3Ds1></td>
  3988. <td class=3Ds1 x:str>Fremdl. ME intern</td>
  3989. <td class=3Ds2>0</td>
  3990. <td class=3Ds2>-60</td>
  3991. <td class=3Ds2>0</td>
  3992. <td class=3Ds2>-60</td>
  3993. <td class=3Ds3>100.0%</td>
  3994. <td class=3Ds1>/0</td>
  3995. <td class=3Ds1>/0</td>
  3996. <td class=3Ds2>0</td>
  3997. <td class=3Ds2>2,206</td>
  3998. <td class=3Ds2>0</td>
  3999. <td class=3Ds2>2,206</td>
  4000. <td class=3Ds3>100.0%</td>
  4001. <td class=3Ds1>/0</td>
  4002. <td class=3Ds1>/0</td>
  4003. </tr>
  4004. <tr style=3D"height:10px"><td class=3Ds1></td>
  4005. <td class=3Ds1 x:str>Summe</td>
  4006. <td class=3Ds1></td>
  4007. <td class=3Ds2>0</td>
  4008. <td class=3Ds2>-60</td>
  4009. <td class=3Ds2>0</td>
  4010. <td class=3Ds2>-60</td>
  4011. <td class=3Ds3>100.0%</td>
  4012. <td class=3Ds1>/0</td>
  4013. <td class=3Ds1>/0</td>
  4014. <td class=3Ds2>0</td>
  4015. <td class=3Ds2>17,580</td>
  4016. <td class=3Ds2>10,883</td>
  4017. <td class=3Ds2>6,697</td>
  4018. <td class=3Ds3>38.1%</td>
  4019. <td class=3Ds1>/0</td>
  4020. <td class=3Ds1>/0</td>
  4021. </tr>
  4022. <tr style=3D"height:10px"><td class=3Ds1></td>
  4023. <td class=3Ds1 x:str>Sonstige Erl=F6se ME</td>
  4024. <td class=3Ds1></td>
  4025. <td class=3Ds2>0</td>
  4026. <td class=3Ds2>0</td>
  4027. <td class=3Ds2>0</td>
  4028. <td class=3Ds2>0</td>
  4029. <td class=3Ds1>/0</td>
  4030. <td class=3Ds1>/0</td>
  4031. <td class=3Ds1>/0</td>
  4032. <td class=3Ds2>0</td>
  4033. <td class=3Ds2>161</td>
  4034. <td class=3Ds2>0</td>
  4035. <td class=3Ds2>161</td>
  4036. <td class=3Ds3>100.0%</td>
  4037. <td class=3Ds1>/0</td>
  4038. <td class=3Ds1>/0</td>
  4039. </tr>
  4040. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mechanik</td>
  4041. <td class=3Ds1></td>
  4042. <td class=3Ds1></td>
  4043. <td class=3Ds2>28</td>
  4044. <td class=3Ds2>1,175</td>
  4045. <td class=3Ds2>477</td>
  4046. <td class=3Ds2>698</td>
  4047. <td class=3Ds3>59.4%</td>
  4048. <td class=3Ds2>42</td>
  4049. <td class=3Ds2>25</td>
  4050. <td class=3Ds2>588</td>
  4051. <td class=3Ds2>61,073</td>
  4052. <td class=3Ds2>19,946</td>
  4053. <td class=3Ds2>41,127</td>
  4054. <td class=3Ds3>67.3%</td>
  4055. <td class=3Ds2>104</td>
  4056. <td class=3Ds2>70</td>
  4057. </tr>
  4058. <tr style=3D"height:10px"><td class=3Ds1 x:str>Karosserie</td>
  4059. <td class=3Ds1 x:str>Lohn KA</td>
  4060. <td class=3Ds1 x:str>Lohn KA extern</td>
  4061. <td class=3Ds2>0</td>
  4062. <td class=3Ds2>0</td>
  4063. <td class=3Ds2>0</td>
  4064. <td class=3Ds2>0</td>
  4065. <td class=3Ds1>/0</td>
  4066. <td class=3Ds1>/0</td>
  4067. <td class=3Ds1>/0</td>
  4068. <td class=3Ds2>53</td>
  4069. <td class=3Ds2>7,248</td>
  4070. <td class=3Ds2>0</td>
  4071. <td class=3Ds2>7,248</td>
  4072. <td class=3Ds3>100.0%</td>
  4073. <td class=3Ds2>136</td>
  4074. <td class=3Ds2>136</td>
  4075. </tr>
  4076. <tr style=3D"height:10px"><td class=3Ds1></td>
  4077. <td class=3Ds1></td>
  4078. <td class=3Ds1 x:str>Lohn KA GWL</td>
  4079. <td class=3Ds2>0</td>
  4080. <td class=3Ds2>0</td>
  4081. <td class=3Ds2>0</td>
  4082. <td class=3Ds2>0</td>
  4083. <td class=3Ds1>/0</td>
  4084. <td class=3Ds1>/0</td>
  4085. <td class=3Ds1>/0</td>
  4086. <td class=3Ds2>7</td>
  4087. <td class=3Ds2>495</td>
  4088. <td class=3Ds2>0</td>
  4089. <td class=3Ds2>495</td>
  4090. <td class=3Ds3>100.0%</td>
  4091. <td class=3Ds2>74</td>
  4092. <td class=3Ds2>74</td>
  4093. </tr>
  4094. <tr style=3D"height:10px"><td class=3Ds1></td>
  4095. <td class=3Ds1></td>
  4096. <td class=3Ds1 x:str>Lohn KA intern</td>
  4097. <td class=3Ds2>1</td>
  4098. <td class=3Ds2>35</td>
  4099. <td class=3Ds2>0</td>
  4100. <td class=3Ds2>35</td>
  4101. <td class=3Ds3>100.0%</td>
  4102. <td class=3Ds2>69</td>
  4103. <td class=3Ds2>69</td>
  4104. <td class=3Ds2>17</td>
  4105. <td class=3Ds2>1,159</td>
  4106. <td class=3Ds2>0</td>
  4107. <td class=3Ds2>1,159</td>
  4108. <td class=3Ds3>100.0%</td>
  4109. <td class=3Ds2>69</td>
  4110. <td class=3Ds2>69</td>
  4111. </tr>
  4112. <tr style=3D"height:10px"><td class=3Ds1></td>
  4113. <td class=3Ds1 x:str>Summe</td>
  4114. <td class=3Ds1></td>
  4115. <td class=3Ds2>1</td>
  4116. <td class=3Ds2>35</td>
  4117. <td class=3Ds2>0</td>
  4118. <td class=3Ds2>35</td>
  4119. <td class=3Ds3>100.0%</td>
  4120. <td class=3Ds2>69</td>
  4121. <td class=3Ds2>69</td>
  4122. <td class=3Ds2>77</td>
  4123. <td class=3Ds2>8,902</td>
  4124. <td class=3Ds2>0</td>
  4125. <td class=3Ds2>8,902</td>
  4126. <td class=3Ds3>100.0%</td>
  4127. <td class=3Ds2>116</td>
  4128. <td class=3Ds2>116</td>
  4129. </tr>
  4130. <tr style=3D"height:10px"><td class=3Ds1 x:str>Karosserie</td>
  4131. <td class=3Ds1></td>
  4132. <td class=3Ds1></td>
  4133. <td class=3Ds2>1</td>
  4134. <td class=3Ds2>35</td>
  4135. <td class=3Ds2>0</td>
  4136. <td class=3Ds2>35</td>
  4137. <td class=3Ds3>100.0%</td>
  4138. <td class=3Ds2>69</td>
  4139. <td class=3Ds2>69</td>
  4140. <td class=3Ds2>77</td>
  4141. <td class=3Ds2>8,902</td>
  4142. <td class=3Ds2>0</td>
  4143. <td class=3Ds2>8,902</td>
  4144. <td class=3Ds3>100.0%</td>
  4145. <td class=3Ds2>116</td>
  4146. <td class=3Ds2>116</td>
  4147. </tr>
  4148. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile Werkstatt</td>
  4149. <td class=3Ds1 x:str>GM-Teile</td>
  4150. <td class=3Ds1></td>
  4151. <td class=3Ds2>0</td>
  4152. <td class=3Ds2>825</td>
  4153. <td class=3Ds2>463</td>
  4154. <td class=3Ds2>362</td>
  4155. <td class=3Ds3>43.9%</td>
  4156. <td class=3Ds1>/0</td>
  4157. <td class=3Ds1>/0</td>
  4158. <td class=3Ds2>0</td>
  4159. <td class=3Ds2>49,492</td>
  4160. <td class=3Ds2>24,992</td>
  4161. <td class=3Ds2>24,500</td>
  4162. <td class=3Ds3>49.5%</td>
  4163. <td class=3Ds1>/0</td>
  4164. <td class=3Ds1>/0</td>
  4165. </tr>
  4166. <tr style=3D"height:10px"><td class=3Ds1></td>
  4167. <td class=3Ds1 x:str>Fremdteile</td>
  4168. <td class=3Ds1></td>
  4169. <td class=3Ds2>0</td>
  4170. <td class=3Ds2>2</td>
  4171. <td class=3Ds2>1</td>
  4172. <td class=3Ds2>1</td>
  4173. <td class=3Ds3>49.8%</td>
  4174. <td class=3Ds1>/0</td>
  4175. <td class=3Ds1>/0</td>
  4176. <td class=3Ds2>0</td>
  4177. <td class=3Ds2>1,977</td>
  4178. <td class=3Ds2>1,167</td>
  4179. <td class=3Ds2>811</td>
  4180. <td class=3Ds3>41.0%</td>
  4181. <td class=3Ds1>/0</td>
  4182. <td class=3Ds1>/0</td>
  4183. </tr>
  4184. <tr style=3D"height:10px"><td class=3Ds1></td>
  4185. <td class=3Ds1 x:str>Reifen</td>
  4186. <td class=3Ds1></td>
  4187. <td class=3Ds2>0</td>
  4188. <td class=3Ds2>0</td>
  4189. <td class=3Ds2>0</td>
  4190. <td class=3Ds2>0</td>
  4191. <td class=3Ds1>/0</td>
  4192. <td class=3Ds1>/0</td>
  4193. <td class=3Ds1>/0</td>
  4194. <td class=3Ds2>0</td>
  4195. <td class=3Ds2>2,690</td>
  4196. <td class=3Ds2>2,205</td>
  4197. <td class=3Ds2>485</td>
  4198. <td class=3Ds3>18.0%</td>
  4199. <td class=3Ds1>/0</td>
  4200. <td class=3Ds1>/0</td>
  4201. </tr>
  4202. <tr style=3D"height:10px"><td class=3Ds1></td>
  4203. <td class=3Ds1 x:str>=D6le</td>
  4204. <td class=3Ds1></td>
  4205. <td class=3Ds2>0</td>
  4206. <td class=3Ds2>0</td>
  4207. <td class=3Ds2>0</td>
  4208. <td class=3Ds2>0</td>
  4209. <td class=3Ds1>/0</td>
  4210. <td class=3Ds1>/0</td>
  4211. <td class=3Ds1>/0</td>
  4212. <td class=3Ds2>0</td>
  4213. <td class=3Ds2>0</td>
  4214. <td class=3Ds2>99</td>
  4215. <td class=3Ds2>-99</td>
  4216. <td class=3Ds1>/0</td>
  4217. <td class=3Ds1>/0</td>
  4218. <td class=3Ds1>/0</td>
  4219. </tr>
  4220. <tr style=3D"height:10px"><td class=3Ds1></td>
  4221. <td class=3Ds1 x:str>Summe</td>
  4222. <td class=3Ds1></td>
  4223. <td class=3Ds2>0</td>
  4224. <td class=3Ds2>828</td>
  4225. <td class=3Ds2>464</td>
  4226. <td class=3Ds2>364</td>
  4227. <td class=3Ds3>43.9%</td>
  4228. <td class=3Ds1>/0</td>
  4229. <td class=3Ds1>/0</td>
  4230. <td class=3Ds2>0</td>
  4231. <td class=3Ds2>54,159</td>
  4232. <td class=3Ds2>28,462</td>
  4233. <td class=3Ds2>25,697</td>
  4234. <td class=3Ds3>47.4%</td>
  4235. <td class=3Ds1>/0</td>
  4236. <td class=3Ds1>/0</td>
  4237. </tr>
  4238. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile Theke</td>
  4239. <td class=3Ds1 x:str>GM-Teile</td>
  4240. <td class=3Ds1></td>
  4241. <td class=3Ds2>0</td>
  4242. <td class=3Ds2>72</td>
  4243. <td class=3Ds2>45</td>
  4244. <td class=3Ds2>26</td>
  4245. <td class=3Ds3>36.7%</td>
  4246. <td class=3Ds1>/0</td>
  4247. <td class=3Ds1>/0</td>
  4248. <td class=3Ds2>0</td>
  4249. <td class=3Ds2>1,470</td>
  4250. <td class=3Ds2>1,053</td>
  4251. <td class=3Ds2>417</td>
  4252. <td class=3Ds3>28.4%</td>
  4253. <td class=3Ds1>/0</td>
  4254. <td class=3Ds1>/0</td>
  4255. </tr>
  4256. <tr style=3D"height:10px"><td class=3Ds1></td>
  4257. <td class=3Ds1 x:str>Fremdteile</td>
  4258. <td class=3Ds1></td>
  4259. <td class=3Ds2>0</td>
  4260. <td class=3Ds2>0</td>
  4261. <td class=3Ds2>0</td>
  4262. <td class=3Ds2>0</td>
  4263. <td class=3Ds1>/0</td>
  4264. <td class=3Ds1>/0</td>
  4265. <td class=3Ds1>/0</td>
  4266. <td class=3Ds2>0</td>
  4267. <td class=3Ds2>535</td>
  4268. <td class=3Ds2>384</td>
  4269. <td class=3Ds2>151</td>
  4270. <td class=3Ds3>28.2%</td>
  4271. <td class=3Ds1>/0</td>
  4272. <td class=3Ds1>/0</td>
  4273. </tr>
  4274. <tr style=3D"height:10px"><td class=3Ds1></td>
  4275. <td class=3Ds1 x:str>Summe</td>
  4276. <td class=3Ds1></td>
  4277. <td class=3Ds2>0</td>
  4278. <td class=3Ds2>72</td>
  4279. <td class=3Ds2>45</td>
  4280. <td class=3Ds2>26</td>
  4281. <td class=3Ds3>36.7%</td>
  4282. <td class=3Ds1>/0</td>
  4283. <td class=3Ds1>/0</td>
  4284. <td class=3Ds2>0</td>
  4285. <td class=3Ds2>2,005</td>
  4286. <td class=3Ds2>1,437</td>
  4287. <td class=3Ds2>567</td>
  4288. <td class=3Ds3>28.3%</td>
  4289. <td class=3Ds1>/0</td>
  4290. <td class=3Ds1>/0</td>
  4291. </tr>
  4292. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile Gro=DFkunden</td>
  4293. <td class=3Ds1 x:str>GM-Teile</td>
  4294. <td class=3Ds1></td>
  4295. <td class=3Ds2>0</td>
  4296. <td class=3Ds2>0</td>
  4297. <td class=3Ds2>0</td>
  4298. <td class=3Ds2>0</td>
  4299. <td class=3Ds1>/0</td>
  4300. <td class=3Ds1>/0</td>
  4301. <td class=3Ds1>/0</td>
  4302. <td class=3Ds2>0</td>
  4303. <td class=3Ds2>605</td>
  4304. <td class=3Ds2>387</td>
  4305. <td class=3Ds2>218</td>
  4306. <td class=3Ds3>36.0%</td>
  4307. <td class=3Ds1>/0</td>
  4308. <td class=3Ds1>/0</td>
  4309. </tr>
  4310. <tr style=3D"height:10px"><td class=3Ds1></td>
  4311. <td class=3Ds1 x:str>Summe</td>
  4312. <td class=3Ds1></td>
  4313. <td class=3Ds2>0</td>
  4314. <td class=3Ds2>0</td>
  4315. <td class=3Ds2>0</td>
  4316. <td class=3Ds2>0</td>
  4317. <td class=3Ds1>/0</td>
  4318. <td class=3Ds1>/0</td>
  4319. <td class=3Ds1>/0</td>
  4320. <td class=3Ds2>0</td>
  4321. <td class=3Ds2>605</td>
  4322. <td class=3Ds2>387</td>
  4323. <td class=3Ds2>218</td>
  4324. <td class=3Ds3>36.0%</td>
  4325. <td class=3Ds1>/0</td>
  4326. <td class=3Ds1>/0</td>
  4327. </tr>
  4328. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile GWL</td>
  4329. <td class=3Ds1 x:str>GM-Teile</td>
  4330. <td class=3Ds1></td>
  4331. <td class=3Ds2>0</td>
  4332. <td class=3Ds2>514</td>
  4333. <td class=3Ds2>389</td>
  4334. <td class=3Ds2>125</td>
  4335. <td class=3Ds3>24.3%</td>
  4336. <td class=3Ds1>/0</td>
  4337. <td class=3Ds1>/0</td>
  4338. <td class=3Ds2>0</td>
  4339. <td class=3Ds2>20,653</td>
  4340. <td class=3Ds2>16,733</td>
  4341. <td class=3Ds2>3,920</td>
  4342. <td class=3Ds3>19.0%</td>
  4343. <td class=3Ds1>/0</td>
  4344. <td class=3Ds1>/0</td>
  4345. </tr>
  4346. <tr style=3D"height:10px"><td class=3Ds1></td>
  4347. <td class=3Ds1 x:str>Summe</td>
  4348. <td class=3Ds1></td>
  4349. <td class=3Ds2>0</td>
  4350. <td class=3Ds2>514</td>
  4351. <td class=3Ds2>389</td>
  4352. <td class=3Ds2>125</td>
  4353. <td class=3Ds3>24.3%</td>
  4354. <td class=3Ds1>/0</td>
  4355. <td class=3Ds1>/0</td>
  4356. <td class=3Ds2>0</td>
  4357. <td class=3Ds2>20,653</td>
  4358. <td class=3Ds2>16,733</td>
  4359. <td class=3Ds2>3,920</td>
  4360. <td class=3Ds3>19.0%</td>
  4361. <td class=3Ds1>/0</td>
  4362. <td class=3Ds1>/0</td>
  4363. </tr>
  4364. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile intern</td>
  4365. <td class=3Ds1 x:str>GM-Teile</td>
  4366. <td class=3Ds1></td>
  4367. <td class=3Ds2>0</td>
  4368. <td class=3Ds2>0</td>
  4369. <td class=3Ds2>0</td>
  4370. <td class=3Ds2>0</td>
  4371. <td class=3Ds1>/0</td>
  4372. <td class=3Ds1>/0</td>
  4373. <td class=3Ds1>/0</td>
  4374. <td class=3Ds2>0</td>
  4375. <td class=3Ds2>5,982</td>
  4376. <td class=3Ds2>4,707</td>
  4377. <td class=3Ds2>1,275</td>
  4378. <td class=3Ds3>21.3%</td>
  4379. <td class=3Ds1>/0</td>
  4380. <td class=3Ds1>/0</td>
  4381. </tr>
  4382. <tr style=3D"height:10px"><td class=3Ds1></td>
  4383. <td class=3Ds1 x:str>Fremdteile</td>
  4384. <td class=3Ds1></td>
  4385. <td class=3Ds2>0</td>
  4386. <td class=3Ds2>68</td>
  4387. <td class=3Ds2>53</td>
  4388. <td class=3Ds2>15</td>
  4389. <td class=3Ds3>22.5%</td>
  4390. <td class=3Ds1>/0</td>
  4391. <td class=3Ds1>/0</td>
  4392. <td class=3Ds2>0</td>
  4393. <td class=3Ds2>2,522</td>
  4394. <td class=3Ds2>2,118</td>
  4395. <td class=3Ds2>404</td>
  4396. <td class=3Ds3>16.0%</td>
  4397. <td class=3Ds1>/0</td>
  4398. <td class=3Ds1>/0</td>
  4399. </tr>
  4400. <tr style=3D"height:10px"><td class=3Ds1></td>
  4401. <td class=3Ds1 x:str>Reifen</td>
  4402. <td class=3Ds1></td>
  4403. <td class=3Ds2>0</td>
  4404. <td class=3Ds2>0</td>
  4405. <td class=3Ds2>0</td>
  4406. <td class=3Ds2>0</td>
  4407. <td class=3Ds1>/0</td>
  4408. <td class=3Ds1>/0</td>
  4409. <td class=3Ds1>/0</td>
  4410. <td class=3Ds2>0</td>
  4411. <td class=3Ds2>587</td>
  4412. <td class=3Ds2>534</td>
  4413. <td class=3Ds2>53</td>
  4414. <td class=3Ds3>9.0%</td>
  4415. <td class=3Ds1>/0</td>
  4416. <td class=3Ds1>/0</td>
  4417. </tr>
  4418. <tr style=3D"height:10px"><td class=3Ds1></td>
  4419. <td class=3Ds1 x:str>Summe</td>
  4420. <td class=3Ds1></td>
  4421. <td class=3Ds2>0</td>
  4422. <td class=3Ds2>68</td>
  4423. <td class=3Ds2>53</td>
  4424. <td class=3Ds2>15</td>
  4425. <td class=3Ds3>22.5%</td>
  4426. <td class=3Ds1>/0</td>
  4427. <td class=3Ds1>/0</td>
  4428. <td class=3Ds2>0</td>
  4429. <td class=3Ds2>9,090</td>
  4430. <td class=3Ds2>7,359</td>
  4431. <td class=3Ds2>1,732</td>
  4432. <td class=3Ds3>19.1%</td>
  4433. <td class=3Ds1>/0</td>
  4434. <td class=3Ds1>/0</td>
  4435. </tr>
  4436. <tr style=3D"height:10px"><td class=3Ds1 x:str>TZ Sonstige Erl=F6se</td>
  4437. <td class=3Ds1 x:str>Bonus Teile</td>
  4438. <td class=3Ds1></td>
  4439. <td class=3Ds2>0</td>
  4440. <td class=3Ds2>0</td>
  4441. <td class=3Ds2>0</td>
  4442. <td class=3Ds2>0</td>
  4443. <td class=3Ds1>/0</td>
  4444. <td class=3Ds1>/0</td>
  4445. <td class=3Ds1>/0</td>
  4446. <td class=3Ds2>0</td>
  4447. <td class=3Ds2>0</td>
  4448. <td class=3Ds2>-1,449</td>
  4449. <td class=3Ds2>1,449</td>
  4450. <td class=3Ds1>/0</td>
  4451. <td class=3Ds1>/0</td>
  4452. <td class=3Ds1>/0</td>
  4453. </tr>
  4454. <tr style=3D"height:10px"><td class=3Ds1></td>
  4455. <td class=3Ds1 x:str>TZ Sonst. Verkaufserl=F6se</td>
  4456. <td class=3Ds1></td>
  4457. <td class=3Ds2>0</td>
  4458. <td class=3Ds2>0</td>
  4459. <td class=3Ds2>0</td>
  4460. <td class=3Ds2>0</td>
  4461. <td class=3Ds1>/0</td>
  4462. <td class=3Ds1>/0</td>
  4463. <td class=3Ds1>/0</td>
  4464. <td class=3Ds2>0</td>
  4465. <td class=3Ds2>0</td>
  4466. <td class=3Ds2>-175</td>
  4467. <td class=3Ds2>175</td>
  4468. <td class=3Ds1>/0</td>
  4469. <td class=3Ds1>/0</td>
  4470. <td class=3Ds1>/0</td>
  4471. </tr>
  4472. <tr style=3D"height:10px"><td class=3Ds1></td>
  4473. <td class=3Ds1 x:str>Summe</td>
  4474. <td class=3Ds1></td>
  4475. <td class=3Ds2>0</td>
  4476. <td class=3Ds2>0</td>
  4477. <td class=3Ds2>0</td>
  4478. <td class=3Ds2>0</td>
  4479. <td class=3Ds1>/0</td>
  4480. <td class=3Ds1>/0</td>
  4481. <td class=3Ds1>/0</td>
  4482. <td class=3Ds2>0</td>
  4483. <td class=3Ds2>0</td>
  4484. <td class=3Ds2>-1,624</td>
  4485. <td class=3Ds2>1,624</td>
  4486. <td class=3Ds1>/0</td>
  4487. <td class=3Ds1>/0</td>
  4488. <td class=3Ds1>/0</td>
  4489. </tr>
  4490. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile</td>
  4491. <td class=3Ds1></td>
  4492. <td class=3Ds1></td>
  4493. <td class=3Ds2>0</td>
  4494. <td class=3Ds2>1,481</td>
  4495. <td class=3Ds2>951</td>
  4496. <td class=3Ds2>530</td>
  4497. <td class=3Ds3>35.8%</td>
  4498. <td class=3Ds1>/0</td>
  4499. <td class=3Ds1>/0</td>
  4500. <td class=3Ds2>0</td>
  4501. <td class=3Ds2>86,512</td>
  4502. <td class=3Ds2>52,754</td>
  4503. <td class=3Ds2>33,758</td>
  4504. <td class=3Ds3>39.0%</td>
  4505. <td class=3Ds1>/0</td>
  4506. <td class=3Ds1>/0</td>
  4507. </tr>
  4508. <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugverm. extern</td>
  4509. <td class=3Ds1></td>
  4510. <td class=3Ds1></td>
  4511. <td class=3Ds2>0</td>
  4512. <td class=3Ds2>37</td>
  4513. <td class=3Ds2>0</td>
  4514. <td class=3Ds2>37</td>
  4515. <td class=3Ds3>100.0%</td>
  4516. <td class=3Ds1>/0</td>
  4517. <td class=3Ds1>/0</td>
  4518. <td class=3Ds2>0</td>
  4519. <td class=3Ds2>516</td>
  4520. <td class=3Ds2>0</td>
  4521. <td class=3Ds2>516</td>
  4522. <td class=3Ds3>100.0%</td>
  4523. <td class=3Ds1>/0</td>
  4524. <td class=3Ds1>/0</td>
  4525. </tr>
  4526. <tr style=3D"height:10px"><td class=3Ds1 x:str>Serviceersatz</td>
  4527. <td class=3Ds1></td>
  4528. <td class=3Ds1></td>
  4529. <td class=3Ds2>0</td>
  4530. <td class=3Ds2>0</td>
  4531. <td class=3Ds2>0</td>
  4532. <td class=3Ds2>0</td>
  4533. <td class=3Ds1>/0</td>
  4534. <td class=3Ds1>/0</td>
  4535. <td class=3Ds1>/0</td>
  4536. <td class=3Ds2>0</td>
  4537. <td class=3Ds2>3,009</td>
  4538. <td class=3Ds2>0</td>
  4539. <td class=3Ds2>3,009</td>
  4540. <td class=3Ds3>100.0%</td>
  4541. <td class=3Ds1>/0</td>
  4542. <td class=3Ds1>/0</td>
  4543. </tr>
  4544. <tr style=3D"height:10px"><td class=3Ds1 x:str>Unfallersatz</td>
  4545. <td class=3Ds1></td>
  4546. <td class=3Ds1></td>
  4547. <td class=3Ds2>0</td>
  4548. <td class=3Ds2>0</td>
  4549. <td class=3Ds2>0</td>
  4550. <td class=3Ds2>0</td>
  4551. <td class=3Ds1>/0</td>
  4552. <td class=3Ds1>/0</td>
  4553. <td class=3Ds1>/0</td>
  4554. <td class=3Ds2>0</td>
  4555. <td class=3Ds2>962</td>
  4556. <td class=3Ds2>0</td>
  4557. <td class=3Ds2>962</td>
  4558. <td class=3Ds3>100.0%</td>
  4559. <td class=3Ds1>/0</td>
  4560. <td class=3Ds1>/0</td>
  4561. </tr>
  4562. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mietwagen</td>
  4563. <td class=3Ds1></td>
  4564. <td class=3Ds1></td>
  4565. <td class=3Ds2>0</td>
  4566. <td class=3Ds2>37</td>
  4567. <td class=3Ds2>0</td>
  4568. <td class=3Ds2>37</td>
  4569. <td class=3Ds3>100.0%</td>
  4570. <td class=3Ds1>/0</td>
  4571. <td class=3Ds1>/0</td>
  4572. <td class=3Ds2>0</td>
  4573. <td class=3Ds2>4,487</td>
  4574. <td class=3Ds2>0</td>
  4575. <td class=3Ds2>4,487</td>
  4576. <td class=3Ds3>100.0%</td>
  4577. <td class=3Ds1>/0</td>
  4578. <td class=3Ds1>/0</td>
  4579. </tr>
  4580. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gesamt</td>
  4581. <td class=3Ds1></td>
  4582. <td class=3Ds1></td>
  4583. <td class=3Ds2>31</td>
  4584. <td class=3Ds2>38,245</td>
  4585. <td class=3Ds2>13,225</td>
  4586. <td class=3Ds2>25,019</td>
  4587. <td class=3Ds3>65.4%</td>
  4588. <td class=3Ds2>1,244</td>
  4589. <td class=3Ds2>814</td>
  4590. <td class=3Ds2>693</td>
  4591. <td class=3Ds2>644,138</td>
  4592. <td class=3Ds2>490,589</td>
  4593. <td class=3Ds2>153,549</td>
  4594. <td class=3Ds3>23.8%</td>
  4595. <td class=3Ds2>930</td>
  4596. <td class=3Ds2>222</td>
  4597. </tr>
  4598. </tbody>
  4599. </table>
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  4710. <table >
  4711. <col width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D=
  4712. "width:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"=
  4713. 20px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><c=
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  4715. idth:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"20=
  4716. px" style=3D"width:20px"/><col width=3D"20px" style=3D"width:20px"/><col=
  4717. width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D"wid=
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  4720. width=3D"10px" style=3D"width:10px"/><col width=3D"10px" style=3D"width=
  4721. :10px"/><tbody>
  4722. <tr style=3D"height:10px"><td class=3Ds1 x:str>1_1_Taegliche_Erfolgskontro=
  4723. lle (14) von belege (Reporter)</td>
  4724. <td ></td>
  4725. <td ></td>
  4726. <td ></td>
  4727. </tr>
  4728. <tr style=3D"height:20px"><td ></td>
  4729. <td ></td>
  4730. <td ></td>
  4731. </tr>
  4732. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mittwoch, 31. Mai 2023 16:2=
  4733. 6:25</td>
  4734. <td ></td>
  4735. <td ></td>
  4736. <td ></td>
  4737. </tr>
  4738. <tr style=3D"height:20px"><td ></td>
  4739. <td ></td>
  4740. <td ></td>
  4741. </tr>
  4742. <tr style=3D"height:10px"><td class=3Ds1 x:str>31.05.2023 16:26:25</td>
  4743. <td ></td>
  4744. <td ></td>
  4745. <td ></td>
  4746. </tr>
  4747. <tr style=3D"height:20px"><td ></td>
  4748. <td ></td>
  4749. <td ></td>
  4750. </tr>
  4751. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
  4752. nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Ist</td>
  4753. <td ></td>
  4754. <td ></td>
  4755. <td ></td>
  4756. </tr>
  4757. <tr style=3D"height:20px"><td ></td>
  4758. <td ></td>
  4759. <td ></td>
  4760. </tr>
  4761. <tr style=3D"height:10px"><td class=3Ds1 x:str>Honda Salzkotten, Schicht 5=
  4762. /6</td>
  4763. <td ></td>
  4764. <td ></td>
  4765. <td ></td>
  4766. </tr>
  4767. <tr style=3D"height:10px"><td class=3Ds1></td>
  4768. <td class=3Ds1></td>
  4769. <td class=3Ds1></td>
  4770. <td class=3Ds1 x:str>30/05/2023</td>
  4771. <td class=3Ds1></td>
  4772. <td class=3Ds1></td>
  4773. <td class=3Ds1></td>
  4774. <td class=3Ds1></td>
  4775. <td class=3Ds1></td>
  4776. <td class=3Ds1></td>
  4777. <td class=3Ds1 x:str>Mai/2023</td>
  4778. <td class=3Ds1></td>
  4779. <td class=3Ds1></td>
  4780. <td class=3Ds1></td>
  4781. <td class=3Ds1></td>
  4782. <td class=3Ds1></td>
  4783. <td class=3Ds1></td>
  4784. <td ></td>
  4785. <td ></td>
  4786. <td ></td>
  4787. </tr>
  4788. <tr style=3D"height:10px"><td class=3Ds1></td>
  4789. <td class=3Ds1></td>
  4790. <td class=3Ds1></td>
  4791. <td class=3Ds1 x:str>St=FCck</td>
  4792. <td class=3Ds1 x:str>Umsatz- erl=F6se</td>
  4793. <td class=3Ds1 x:str>Einsatz- werte</td>
  4794. <td class=3Ds1 x:str>DB 1</td>
  4795. <td class=3Ds1 x:str>DB 1 &nbsp;&nbsp;&nbsp;in %</td>
  4796. <td class=3Ds1 x:str>Ums. / Stk.</td>
  4797. <td class=3Ds1 x:str>DB 1 / Stk.</td>
  4798. <td class=3Ds1 x:str>St=FCck</td>
  4799. <td class=3Ds1 x:str>Umsatz- erl=F6se</td>
  4800. <td class=3Ds1 x:str>Einsatz- werte</td>
  4801. <td class=3Ds1 x:str>DB 1</td>
  4802. <td class=3Ds1 x:str>DB 1 &nbsp;&nbsp;&nbsp;in %</td>
  4803. <td class=3Ds1 x:str>Ums. / Stk.</td>
  4804. <td class=3Ds1 x:str>DB 1 / Stk.</td>
  4805. </tr>
  4806. <tr style=3D"height:10px"><td class=3Ds1 x:str>Honda</td>
  4807. <td class=3Ds1 x:str>NW Kunden Kauf</td>
  4808. <td class=3Ds1 x:str>Civic</td>
  4809. <td class=3Ds2>0</td>
  4810. <td class=3Ds2>0</td>
  4811. <td class=3Ds2>0</td>
  4812. <td class=3Ds2>0</td>
  4813. <td class=3Ds1>/0</td>
  4814. <td class=3Ds1>/0</td>
  4815. <td class=3Ds1>/0</td>
  4816. <td class=3Ds2>2</td>
  4817. <td class=3Ds2>78,706</td>
  4818. <td class=3Ds2>75,251</td>
  4819. <td class=3Ds2>3,455</td>
  4820. <td class=3Ds3>4.4%</td>
  4821. <td class=3Ds2>39,353</td>
  4822. <td class=3Ds2>1,727</td>
  4823. </tr>
  4824. <tr style=3D"height:10px"><td class=3Ds1></td>
  4825. <td class=3Ds1></td>
  4826. <td class=3Ds1 x:str>Jazz</td>
  4827. <td class=3Ds2>0</td>
  4828. <td class=3Ds2>0</td>
  4829. <td class=3Ds2>0</td>
  4830. <td class=3Ds2>0</td>
  4831. <td class=3Ds1>/0</td>
  4832. <td class=3Ds1>/0</td>
  4833. <td class=3Ds1>/0</td>
  4834. <td class=3Ds2>1</td>
  4835. <td class=3Ds2>26,356</td>
  4836. <td class=3Ds2>24,579</td>
  4837. <td class=3Ds2>1,778</td>
  4838. <td class=3Ds3>6.7%</td>
  4839. <td class=3Ds2>26,356</td>
  4840. <td class=3Ds2>1,778</td>
  4841. </tr>
  4842. <tr style=3D"height:10px"><td class=3Ds1></td>
  4843. <td class=3Ds1></td>
  4844. <td class=3Ds1 x:str>Summe</td>
  4845. <td class=3Ds2>0</td>
  4846. <td class=3Ds2>0</td>
  4847. <td class=3Ds2>0</td>
  4848. <td class=3Ds2>0</td>
  4849. <td class=3Ds1>/0</td>
  4850. <td class=3Ds1>/0</td>
  4851. <td class=3Ds1>/0</td>
  4852. <td class=3Ds2>3</td>
  4853. <td class=3Ds2>105,063</td>
  4854. <td class=3Ds2>99,830</td>
  4855. <td class=3Ds2>5,233</td>
  4856. <td class=3Ds3>5.0%</td>
  4857. <td class=3Ds2>35,021</td>
  4858. <td class=3Ds2>1,744</td>
  4859. </tr>
  4860. <tr style=3D"height:10px"><td class=3Ds1></td>
  4861. <td class=3Ds1 x:str>NW Sonstige Erl=F6se</td>
  4862. <td class=3Ds1 x:str>NW Sonst. Verkaufserl=F6se</td>
  4863. <td class=3Ds2>0</td>
  4864. <td class=3Ds2>0</td>
  4865. <td class=3Ds2>0</td>
  4866. <td class=3Ds2>0</td>
  4867. <td class=3Ds1>/0</td>
  4868. <td class=3Ds1>/0</td>
  4869. <td class=3Ds1>/0</td>
  4870. <td class=3Ds2>0</td>
  4871. <td class=3Ds2>1,933</td>
  4872. <td class=3Ds2>2,009</td>
  4873. <td class=3Ds2>-76</td>
  4874. <td class=3Ds3>-3.9%</td>
  4875. <td class=3Ds1>/0</td>
  4876. <td class=3Ds1>/0</td>
  4877. </tr>
  4878. <tr style=3D"height:10px"><td class=3Ds1></td>
  4879. <td class=3Ds1></td>
  4880. <td class=3Ds1 x:str>Summe</td>
  4881. <td class=3Ds2>0</td>
  4882. <td class=3Ds2>0</td>
  4883. <td class=3Ds2>0</td>
  4884. <td class=3Ds2>0</td>
  4885. <td class=3Ds1>/0</td>
  4886. <td class=3Ds1>/0</td>
  4887. <td class=3Ds1>/0</td>
  4888. <td class=3Ds2>0</td>
  4889. <td class=3Ds2>1,933</td>
  4890. <td class=3Ds2>2,009</td>
  4891. <td class=3Ds2>-76</td>
  4892. <td class=3Ds3>-3.9%</td>
  4893. <td class=3Ds1>/0</td>
  4894. <td class=3Ds1>/0</td>
  4895. </tr>
  4896. <tr style=3D"height:10px"><td class=3Ds1 x:str>Honda</td>
  4897. <td class=3Ds1></td>
  4898. <td class=3Ds1></td>
  4899. <td class=3Ds2>0</td>
  4900. <td class=3Ds2>0</td>
  4901. <td class=3Ds2>0</td>
  4902. <td class=3Ds2>0</td>
  4903. <td class=3Ds1>/0</td>
  4904. <td class=3Ds1>/0</td>
  4905. <td class=3Ds1>/0</td>
  4906. <td class=3Ds2>3</td>
  4907. <td class=3Ds2>106,995</td>
  4908. <td class=3Ds2>101,838</td>
  4909. <td class=3Ds2>5,157</td>
  4910. <td class=3Ds3>4.8%</td>
  4911. <td class=3Ds2>35,665</td>
  4912. <td class=3Ds2>1,719</td>
  4913. </tr>
  4914. <tr style=3D"height:10px"><td class=3Ds1 x:str>Neuwagen</td>
  4915. <td class=3Ds1></td>
  4916. <td class=3Ds1></td>
  4917. <td class=3Ds2>0</td>
  4918. <td class=3Ds2>0</td>
  4919. <td class=3Ds2>0</td>
  4920. <td class=3Ds2>0</td>
  4921. <td class=3Ds1>/0</td>
  4922. <td class=3Ds1>/0</td>
  4923. <td class=3Ds1>/0</td>
  4924. <td class=3Ds2>3</td>
  4925. <td class=3Ds2>106,995</td>
  4926. <td class=3Ds2>101,838</td>
  4927. <td class=3Ds2>5,157</td>
  4928. <td class=3Ds3>4.8%</td>
  4929. <td class=3Ds2>35,665</td>
  4930. <td class=3Ds2>1,719</td>
  4931. </tr>
  4932. <tr style=3D"height:10px"><td class=3Ds1 x:str>GW Sonstige Erl=F6se</td>
  4933. <td class=3Ds1 x:str>GW Sonst. Verkaufserl=F6se</td>
  4934. <td class=3Ds1></td>
  4935. <td class=3Ds2>0</td>
  4936. <td class=3Ds2>0</td>
  4937. <td class=3Ds2>650</td>
  4938. <td class=3Ds2>-650</td>
  4939. <td class=3Ds1>/0</td>
  4940. <td class=3Ds1>/0</td>
  4941. <td class=3Ds1>/0</td>
  4942. <td class=3Ds2>0</td>
  4943. <td class=3Ds2>0</td>
  4944. <td class=3Ds2>650</td>
  4945. <td class=3Ds2>-650</td>
  4946. <td class=3Ds1>/0</td>
  4947. <td class=3Ds1>/0</td>
  4948. <td class=3Ds1>/0</td>
  4949. </tr>
  4950. <tr style=3D"height:10px"><td class=3Ds1></td>
  4951. <td class=3Ds1 x:str>GW Provisionen</td>
  4952. <td class=3Ds1></td>
  4953. <td class=3Ds2>0</td>
  4954. <td class=3Ds2>0</td>
  4955. <td class=3Ds2>0</td>
  4956. <td class=3Ds2>0</td>
  4957. <td class=3Ds1>/0</td>
  4958. <td class=3Ds1>/0</td>
  4959. <td class=3Ds1>/0</td>
  4960. <td class=3Ds2>0</td>
  4961. <td class=3Ds2>0</td>
  4962. <td class=3Ds2>-926</td>
  4963. <td class=3Ds2>926</td>
  4964. <td class=3Ds1>/0</td>
  4965. <td class=3Ds1>/0</td>
  4966. <td class=3Ds1>/0</td>
  4967. </tr>
  4968. <tr style=3D"height:10px"><td class=3Ds1></td>
  4969. <td class=3Ds1 x:str>Summe</td>
  4970. <td class=3Ds1></td>
  4971. <td class=3Ds2>0</td>
  4972. <td class=3Ds2>0</td>
  4973. <td class=3Ds2>650</td>
  4974. <td class=3Ds2>-650</td>
  4975. <td class=3Ds1>/0</td>
  4976. <td class=3Ds1>/0</td>
  4977. <td class=3Ds1>/0</td>
  4978. <td class=3Ds2>0</td>
  4979. <td class=3Ds2>0</td>
  4980. <td class=3Ds2>-276</td>
  4981. <td class=3Ds2>276</td>
  4982. <td class=3Ds1>/0</td>
  4983. <td class=3Ds1>/0</td>
  4984. <td class=3Ds1>/0</td>
  4985. </tr>
  4986. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gebrauchtwagen</td>
  4987. <td class=3Ds1></td>
  4988. <td class=3Ds1></td>
  4989. <td class=3Ds2>0</td>
  4990. <td class=3Ds2>0</td>
  4991. <td class=3Ds2>650</td>
  4992. <td class=3Ds2>-650</td>
  4993. <td class=3Ds1>/0</td>
  4994. <td class=3Ds1>/0</td>
  4995. <td class=3Ds1>/0</td>
  4996. <td class=3Ds2>0</td>
  4997. <td class=3Ds2>0</td>
  4998. <td class=3Ds2>-276</td>
  4999. <td class=3Ds2>276</td>
  5000. <td class=3Ds1>/0</td>
  5001. <td class=3Ds1>/0</td>
  5002. <td class=3Ds1>/0</td>
  5003. </tr>
  5004. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mechanik</td>
  5005. <td class=3Ds1 x:str>Lohn ME</td>
  5006. <td class=3Ds1 x:str>Lohn ME extern</td>
  5007. <td class=3Ds2>0</td>
  5008. <td class=3Ds2>0</td>
  5009. <td class=3Ds2>0</td>
  5010. <td class=3Ds2>0</td>
  5011. <td class=3Ds1>/0</td>
  5012. <td class=3Ds1>/0</td>
  5013. <td class=3Ds1>/0</td>
  5014. <td class=3Ds2>96</td>
  5015. <td class=3Ds2>10,038</td>
  5016. <td class=3Ds2>0</td>
  5017. <td class=3Ds2>10,038</td>
  5018. <td class=3Ds3>100.0%</td>
  5019. <td class=3Ds2>105</td>
  5020. <td class=3Ds2>105</td>
  5021. </tr>
  5022. <tr style=3D"height:10px"><td class=3Ds1></td>
  5023. <td class=3Ds1></td>
  5024. <td class=3Ds1 x:str>Lohn ME GWL</td>
  5025. <td class=3Ds2>0</td>
  5026. <td class=3Ds2>0</td>
  5027. <td class=3Ds2>0</td>
  5028. <td class=3Ds2>0</td>
  5029. <td class=3Ds1>/0</td>
  5030. <td class=3Ds1>/0</td>
  5031. <td class=3Ds1>/0</td>
  5032. <td class=3Ds2>11</td>
  5033. <td class=3Ds2>947</td>
  5034. <td class=3Ds2>0</td>
  5035. <td class=3Ds2>947</td>
  5036. <td class=3Ds3>100.0%</td>
  5037. <td class=3Ds2>85</td>
  5038. <td class=3Ds2>85</td>
  5039. </tr>
  5040. <tr style=3D"height:10px"><td class=3Ds1></td>
  5041. <td class=3Ds1></td>
  5042. <td class=3Ds1 x:str>Lohn ME intern</td>
  5043. <td class=3Ds2>0</td>
  5044. <td class=3Ds2>0</td>
  5045. <td class=3Ds2>0</td>
  5046. <td class=3Ds2>0</td>
  5047. <td class=3Ds1>/0</td>
  5048. <td class=3Ds1>/0</td>
  5049. <td class=3Ds1>/0</td>
  5050. <td class=3Ds2>14</td>
  5051. <td class=3Ds2>994</td>
  5052. <td class=3Ds2>0</td>
  5053. <td class=3Ds2>994</td>
  5054. <td class=3Ds3>100.0%</td>
  5055. <td class=3Ds2>70</td>
  5056. <td class=3Ds2>70</td>
  5057. </tr>
  5058. <tr style=3D"height:10px"><td class=3Ds1></td>
  5059. <td class=3Ds1 x:str>Summe</td>
  5060. <td class=3Ds1></td>
  5061. <td class=3Ds2>0</td>
  5062. <td class=3Ds2>0</td>
  5063. <td class=3Ds2>0</td>
  5064. <td class=3Ds2>0</td>
  5065. <td class=3Ds1>/0</td>
  5066. <td class=3Ds1>/0</td>
  5067. <td class=3Ds1>/0</td>
  5068. <td class=3Ds2>121</td>
  5069. <td class=3Ds2>11,979</td>
  5070. <td class=3Ds2>0</td>
  5071. <td class=3Ds2>11,979</td>
  5072. <td class=3Ds3>100.0%</td>
  5073. <td class=3Ds2>99</td>
  5074. <td class=3Ds2>99</td>
  5075. </tr>
  5076. <tr style=3D"height:10px"><td class=3Ds1></td>
  5077. <td class=3Ds1 x:str>Fremdl. ME</td>
  5078. <td class=3Ds1 x:str>Fremdl. ME extern</td>
  5079. <td class=3Ds2>0</td>
  5080. <td class=3Ds2>0</td>
  5081. <td class=3Ds2>0</td>
  5082. <td class=3Ds2>0</td>
  5083. <td class=3Ds1>/0</td>
  5084. <td class=3Ds1>/0</td>
  5085. <td class=3Ds1>/0</td>
  5086. <td class=3Ds2>0</td>
  5087. <td class=3Ds2>4,878</td>
  5088. <td class=3Ds2>1,180</td>
  5089. <td class=3Ds2>3,698</td>
  5090. <td class=3Ds3>75.8%</td>
  5091. <td class=3Ds1>/0</td>
  5092. <td class=3Ds1>/0</td>
  5093. </tr>
  5094. <tr style=3D"height:10px"><td class=3Ds1></td>
  5095. <td class=3Ds1></td>
  5096. <td class=3Ds1 x:str>Fremdl. ME intern</td>
  5097. <td class=3Ds2>0</td>
  5098. <td class=3Ds2>650</td>
  5099. <td class=3Ds2>0</td>
  5100. <td class=3Ds2>650</td>
  5101. <td class=3Ds3>100.0%</td>
  5102. <td class=3Ds1>/0</td>
  5103. <td class=3Ds1>/0</td>
  5104. <td class=3Ds2>0</td>
  5105. <td class=3Ds2>1,000</td>
  5106. <td class=3Ds2>0</td>
  5107. <td class=3Ds2>1,000</td>
  5108. <td class=3Ds3>100.0%</td>
  5109. <td class=3Ds1>/0</td>
  5110. <td class=3Ds1>/0</td>
  5111. </tr>
  5112. <tr style=3D"height:10px"><td class=3Ds1></td>
  5113. <td class=3Ds1 x:str>Summe</td>
  5114. <td class=3Ds1></td>
  5115. <td class=3Ds2>0</td>
  5116. <td class=3Ds2>650</td>
  5117. <td class=3Ds2>0</td>
  5118. <td class=3Ds2>650</td>
  5119. <td class=3Ds3>100.0%</td>
  5120. <td class=3Ds1>/0</td>
  5121. <td class=3Ds1>/0</td>
  5122. <td class=3Ds2>0</td>
  5123. <td class=3Ds2>5,878</td>
  5124. <td class=3Ds2>1,180</td>
  5125. <td class=3Ds2>4,698</td>
  5126. <td class=3Ds3>79.9%</td>
  5127. <td class=3Ds1>/0</td>
  5128. <td class=3Ds1>/0</td>
  5129. </tr>
  5130. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mechanik</td>
  5131. <td class=3Ds1></td>
  5132. <td class=3Ds1></td>
  5133. <td class=3Ds2>0</td>
  5134. <td class=3Ds2>650</td>
  5135. <td class=3Ds2>0</td>
  5136. <td class=3Ds2>650</td>
  5137. <td class=3Ds3>100.0%</td>
  5138. <td class=3Ds1>/0</td>
  5139. <td class=3Ds1>/0</td>
  5140. <td class=3Ds2>121</td>
  5141. <td class=3Ds2>17,857</td>
  5142. <td class=3Ds2>1,180</td>
  5143. <td class=3Ds2>16,677</td>
  5144. <td class=3Ds3>93.4%</td>
  5145. <td class=3Ds2>147</td>
  5146. <td class=3Ds2>138</td>
  5147. </tr>
  5148. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile Werkstatt</td>
  5149. <td class=3Ds1 x:str>Honda-Teile</td>
  5150. <td class=3Ds1></td>
  5151. <td class=3Ds2>0</td>
  5152. <td class=3Ds2>0</td>
  5153. <td class=3Ds2>0</td>
  5154. <td class=3Ds2>0</td>
  5155. <td class=3Ds1>/0</td>
  5156. <td class=3Ds1>/0</td>
  5157. <td class=3Ds1>/0</td>
  5158. <td class=3Ds2>0</td>
  5159. <td class=3Ds2>11,399</td>
  5160. <td class=3Ds2>7,177</td>
  5161. <td class=3Ds2>4,222</td>
  5162. <td class=3Ds3>37.0%</td>
  5163. <td class=3Ds1>/0</td>
  5164. <td class=3Ds1>/0</td>
  5165. </tr>
  5166. <tr style=3D"height:10px"><td class=3Ds1></td>
  5167. <td class=3Ds1 x:str>Fremdteile</td>
  5168. <td class=3Ds1></td>
  5169. <td class=3Ds2>0</td>
  5170. <td class=3Ds2>0</td>
  5171. <td class=3Ds2>0</td>
  5172. <td class=3Ds2>0</td>
  5173. <td class=3Ds1>/0</td>
  5174. <td class=3Ds1>/0</td>
  5175. <td class=3Ds1>/0</td>
  5176. <td class=3Ds2>0</td>
  5177. <td class=3Ds2>2,769</td>
  5178. <td class=3Ds2>968</td>
  5179. <td class=3Ds2>1,801</td>
  5180. <td class=3Ds3>65.0%</td>
  5181. <td class=3Ds1>/0</td>
  5182. <td class=3Ds1>/0</td>
  5183. </tr>
  5184. <tr style=3D"height:10px"><td class=3Ds1></td>
  5185. <td class=3Ds1 x:str>Reifen</td>
  5186. <td class=3Ds1></td>
  5187. <td class=3Ds2>0</td>
  5188. <td class=3Ds2>0</td>
  5189. <td class=3Ds2>0</td>
  5190. <td class=3Ds2>0</td>
  5191. <td class=3Ds1>/0</td>
  5192. <td class=3Ds1>/0</td>
  5193. <td class=3Ds1>/0</td>
  5194. <td class=3Ds2>0</td>
  5195. <td class=3Ds2>519</td>
  5196. <td class=3Ds2>392</td>
  5197. <td class=3Ds2>126</td>
  5198. <td class=3Ds3>24.4%</td>
  5199. <td class=3Ds1>/0</td>
  5200. <td class=3Ds1>/0</td>
  5201. </tr>
  5202. <tr style=3D"height:10px"><td class=3Ds1></td>
  5203. <td class=3Ds1 x:str>Summe</td>
  5204. <td class=3Ds1></td>
  5205. <td class=3Ds2>0</td>
  5206. <td class=3Ds2>0</td>
  5207. <td class=3Ds2>0</td>
  5208. <td class=3Ds2>0</td>
  5209. <td class=3Ds1>/0</td>
  5210. <td class=3Ds1>/0</td>
  5211. <td class=3Ds1>/0</td>
  5212. <td class=3Ds2>0</td>
  5213. <td class=3Ds2>14,687</td>
  5214. <td class=3Ds2>8,538</td>
  5215. <td class=3Ds2>6,149</td>
  5216. <td class=3Ds3>41.9%</td>
  5217. <td class=3Ds1>/0</td>
  5218. <td class=3Ds1>/0</td>
  5219. </tr>
  5220. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile H=E4ndler</td>
  5221. <td class=3Ds1 x:str>Honda-Teile</td>
  5222. <td class=3Ds1></td>
  5223. <td class=3Ds2>0</td>
  5224. <td class=3Ds2>219</td>
  5225. <td class=3Ds2>190</td>
  5226. <td class=3Ds2>28</td>
  5227. <td class=3Ds3>12.9%</td>
  5228. <td class=3Ds1>/0</td>
  5229. <td class=3Ds1>/0</td>
  5230. <td class=3Ds2>0</td>
  5231. <td class=3Ds2>4,094</td>
  5232. <td class=3Ds2>3,539</td>
  5233. <td class=3Ds2>555</td>
  5234. <td class=3Ds3>13.6%</td>
  5235. <td class=3Ds1>/0</td>
  5236. <td class=3Ds1>/0</td>
  5237. </tr>
  5238. <tr style=3D"height:10px"><td class=3Ds1></td>
  5239. <td class=3Ds1 x:str>Summe</td>
  5240. <td class=3Ds1></td>
  5241. <td class=3Ds2>0</td>
  5242. <td class=3Ds2>219</td>
  5243. <td class=3Ds2>190</td>
  5244. <td class=3Ds2>28</td>
  5245. <td class=3Ds3>12.9%</td>
  5246. <td class=3Ds1>/0</td>
  5247. <td class=3Ds1>/0</td>
  5248. <td class=3Ds2>0</td>
  5249. <td class=3Ds2>4,094</td>
  5250. <td class=3Ds2>3,539</td>
  5251. <td class=3Ds2>555</td>
  5252. <td class=3Ds3>13.6%</td>
  5253. <td class=3Ds1>/0</td>
  5254. <td class=3Ds1>/0</td>
  5255. </tr>
  5256. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile Organschaften</td>
  5257. <td class=3Ds1 x:str>Honda-Teile</td>
  5258. <td class=3Ds1></td>
  5259. <td class=3Ds2>0</td>
  5260. <td class=3Ds2>0</td>
  5261. <td class=3Ds2>0</td>
  5262. <td class=3Ds2>0</td>
  5263. <td class=3Ds1>/0</td>
  5264. <td class=3Ds1>/0</td>
  5265. <td class=3Ds1>/0</td>
  5266. <td class=3Ds2>0</td>
  5267. <td class=3Ds2>100</td>
  5268. <td class=3Ds2>0</td>
  5269. <td class=3Ds2>100</td>
  5270. <td class=3Ds3>100.0%</td>
  5271. <td class=3Ds1>/0</td>
  5272. <td class=3Ds1>/0</td>
  5273. </tr>
  5274. <tr style=3D"height:10px"><td class=3Ds1></td>
  5275. <td class=3Ds1 x:str>Summe</td>
  5276. <td class=3Ds1></td>
  5277. <td class=3Ds2>0</td>
  5278. <td class=3Ds2>0</td>
  5279. <td class=3Ds2>0</td>
  5280. <td class=3Ds2>0</td>
  5281. <td class=3Ds1>/0</td>
  5282. <td class=3Ds1>/0</td>
  5283. <td class=3Ds1>/0</td>
  5284. <td class=3Ds2>0</td>
  5285. <td class=3Ds2>100</td>
  5286. <td class=3Ds2>0</td>
  5287. <td class=3Ds2>100</td>
  5288. <td class=3Ds3>100.0%</td>
  5289. <td class=3Ds1>/0</td>
  5290. <td class=3Ds1>/0</td>
  5291. </tr>
  5292. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile GWL</td>
  5293. <td class=3Ds1 x:str>Honda-Teile</td>
  5294. <td class=3Ds1></td>
  5295. <td class=3Ds2>0</td>
  5296. <td class=3Ds2>0</td>
  5297. <td class=3Ds2>0</td>
  5298. <td class=3Ds2>0</td>
  5299. <td class=3Ds1>/0</td>
  5300. <td class=3Ds1>/0</td>
  5301. <td class=3Ds1>/0</td>
  5302. <td class=3Ds2>0</td>
  5303. <td class=3Ds2>4,933</td>
  5304. <td class=3Ds2>4,081</td>
  5305. <td class=3Ds2>852</td>
  5306. <td class=3Ds3>17.3%</td>
  5307. <td class=3Ds1>/0</td>
  5308. <td class=3Ds1>/0</td>
  5309. </tr>
  5310. <tr style=3D"height:10px"><td class=3Ds1></td>
  5311. <td class=3Ds1 x:str>Fremdteile</td>
  5312. <td class=3Ds1></td>
  5313. <td class=3Ds2>0</td>
  5314. <td class=3Ds2>0</td>
  5315. <td class=3Ds2>0</td>
  5316. <td class=3Ds2>0</td>
  5317. <td class=3Ds1>/0</td>
  5318. <td class=3Ds1>/0</td>
  5319. <td class=3Ds1>/0</td>
  5320. <td class=3Ds2>0</td>
  5321. <td class=3Ds2>7</td>
  5322. <td class=3Ds2>5</td>
  5323. <td class=3Ds2>2</td>
  5324. <td class=3Ds3>24.7%</td>
  5325. <td class=3Ds1>/0</td>
  5326. <td class=3Ds1>/0</td>
  5327. </tr>
  5328. <tr style=3D"height:10px"><td class=3Ds1></td>
  5329. <td class=3Ds1 x:str>Summe</td>
  5330. <td class=3Ds1></td>
  5331. <td class=3Ds2>0</td>
  5332. <td class=3Ds2>0</td>
  5333. <td class=3Ds2>0</td>
  5334. <td class=3Ds2>0</td>
  5335. <td class=3Ds1>/0</td>
  5336. <td class=3Ds1>/0</td>
  5337. <td class=3Ds1>/0</td>
  5338. <td class=3Ds2>0</td>
  5339. <td class=3Ds2>4,941</td>
  5340. <td class=3Ds2>4,087</td>
  5341. <td class=3Ds2>854</td>
  5342. <td class=3Ds3>17.3%</td>
  5343. <td class=3Ds1>/0</td>
  5344. <td class=3Ds1>/0</td>
  5345. </tr>
  5346. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile intern</td>
  5347. <td class=3Ds1 x:str>Honda-Teile</td>
  5348. <td class=3Ds1></td>
  5349. <td class=3Ds2>0</td>
  5350. <td class=3Ds2>0</td>
  5351. <td class=3Ds2>0</td>
  5352. <td class=3Ds2>0</td>
  5353. <td class=3Ds1>/0</td>
  5354. <td class=3Ds1>/0</td>
  5355. <td class=3Ds1>/0</td>
  5356. <td class=3Ds2>0</td>
  5357. <td class=3Ds2>108</td>
  5358. <td class=3Ds2>105</td>
  5359. <td class=3Ds2>3</td>
  5360. <td class=3Ds3>3.0%</td>
  5361. <td class=3Ds1>/0</td>
  5362. <td class=3Ds1>/0</td>
  5363. </tr>
  5364. <tr style=3D"height:10px"><td class=3Ds1></td>
  5365. <td class=3Ds1 x:str>Fremdteile</td>
  5366. <td class=3Ds1></td>
  5367. <td class=3Ds2>0</td>
  5368. <td class=3Ds2>0</td>
  5369. <td class=3Ds2>0</td>
  5370. <td class=3Ds2>0</td>
  5371. <td class=3Ds1>/0</td>
  5372. <td class=3Ds1>/0</td>
  5373. <td class=3Ds1>/0</td>
  5374. <td class=3Ds2>0</td>
  5375. <td class=3Ds2>521</td>
  5376. <td class=3Ds2>494</td>
  5377. <td class=3Ds2>26</td>
  5378. <td class=3Ds3>5.1%</td>
  5379. <td class=3Ds1>/0</td>
  5380. <td class=3Ds1>/0</td>
  5381. </tr>
  5382. <tr style=3D"height:10px"><td class=3Ds1></td>
  5383. <td class=3Ds1 x:str>Summe</td>
  5384. <td class=3Ds1></td>
  5385. <td class=3Ds2>0</td>
  5386. <td class=3Ds2>0</td>
  5387. <td class=3Ds2>0</td>
  5388. <td class=3Ds2>0</td>
  5389. <td class=3Ds1>/0</td>
  5390. <td class=3Ds1>/0</td>
  5391. <td class=3Ds1>/0</td>
  5392. <td class=3Ds2>0</td>
  5393. <td class=3Ds2>629</td>
  5394. <td class=3Ds2>599</td>
  5395. <td class=3Ds2>30</td>
  5396. <td class=3Ds3>4.7%</td>
  5397. <td class=3Ds1>/0</td>
  5398. <td class=3Ds1>/0</td>
  5399. </tr>
  5400. <tr style=3D"height:10px"><td class=3Ds1 x:str>TZ Sonstige Erl=F6se</td>
  5401. <td class=3Ds1 x:str>Warenbezugskosten</td>
  5402. <td class=3Ds1></td>
  5403. <td class=3Ds2>0</td>
  5404. <td class=3Ds2>0</td>
  5405. <td class=3Ds2>0</td>
  5406. <td class=3Ds2>0</td>
  5407. <td class=3Ds1>/0</td>
  5408. <td class=3Ds1>/0</td>
  5409. <td class=3Ds1>/0</td>
  5410. <td class=3Ds2>0</td>
  5411. <td class=3Ds2>0</td>
  5412. <td class=3Ds2>304</td>
  5413. <td class=3Ds2>-304</td>
  5414. <td class=3Ds1>/0</td>
  5415. <td class=3Ds1>/0</td>
  5416. <td class=3Ds1>/0</td>
  5417. </tr>
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  5419. <td class=3Ds1 x:str>Summe</td>
  5420. <td class=3Ds1></td>
  5421. <td class=3Ds2>0</td>
  5422. <td class=3Ds2>0</td>
  5423. <td class=3Ds2>0</td>
  5424. <td class=3Ds2>0</td>
  5425. <td class=3Ds1>/0</td>
  5426. <td class=3Ds1>/0</td>
  5427. <td class=3Ds1>/0</td>
  5428. <td class=3Ds2>0</td>
  5429. <td class=3Ds2>0</td>
  5430. <td class=3Ds2>304</td>
  5431. <td class=3Ds2>-304</td>
  5432. <td class=3Ds1>/0</td>
  5433. <td class=3Ds1>/0</td>
  5434. <td class=3Ds1>/0</td>
  5435. </tr>
  5436. <tr style=3D"height:10px"><td class=3Ds1 x:str>Teile</td>
  5437. <td class=3Ds1></td>
  5438. <td class=3Ds1></td>
  5439. <td class=3Ds2>0</td>
  5440. <td class=3Ds2>219</td>
  5441. <td class=3Ds2>190</td>
  5442. <td class=3Ds2>28</td>
  5443. <td class=3Ds3>12.9%</td>
  5444. <td class=3Ds1>/0</td>
  5445. <td class=3Ds1>/0</td>
  5446. <td class=3Ds2>0</td>
  5447. <td class=3Ds2>24,451</td>
  5448. <td class=3Ds2>17,067</td>
  5449. <td class=3Ds2>7,385</td>
  5450. <td class=3Ds3>30.2%</td>
  5451. <td class=3Ds1>/0</td>
  5452. <td class=3Ds1>/0</td>
  5453. </tr>
  5454. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gesamt</td>
  5455. <td class=3Ds1></td>
  5456. <td class=3Ds1></td>
  5457. <td class=3Ds2>0</td>
  5458. <td class=3Ds2>869</td>
  5459. <td class=3Ds2>840</td>
  5460. <td class=3Ds2>28</td>
  5461. <td class=3Ds3>3.2%</td>
  5462. <td class=3Ds1>/0</td>
  5463. <td class=3Ds1>/0</td>
  5464. <td class=3Ds2>126</td>
  5465. <td class=3Ds2>149,303</td>
  5466. <td class=3Ds2>119,808</td>
  5467. <td class=3Ds2>29,495</td>
  5468. <td class=3Ds3>19.8%</td>
  5469. <td class=3Ds2>1,184</td>
  5470. <td class=3Ds2>234</td>
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  5594. <tr style=3D"height:10px"><td class=3Ds1 x:str>1_1_Taegliche_Erfolgskontro=
  5595. lle (14) von belege (Reporter)</td>
  5596. </tr>
  5597. <tr style=3D"height:20px"></tr>
  5598. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mittwoch, 31. Mai 2023 16:2=
  5599. 6:25</td>
  5600. </tr>
  5601. <tr style=3D"height:20px"></tr>
  5602. <tr style=3D"height:10px"><td class=3Ds1 x:str>31.05.2023 16:26:25</td>
  5603. </tr>
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  5605. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
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  5607. </tr>
  5608. <tr style=3D"height:20px"></tr>
  5609. <tr style=3D"height:10px"><td class=3Ds1 x:str>Standort fehlt, Schicht 6/6=
  5610. </td>
  5611. </tr>
  5612. <tr style=3D"height:10px"><td class=3Ds1 x:str>30/05/2023</td>
  5613. <td class=3Ds1></td>
  5614. <td class=3Ds1></td>
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  5616. <td class=3Ds1></td>
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  5618. <td class=3Ds1></td>
  5619. <td class=3Ds1 x:str>Mai/2023</td>
  5620. <td class=3Ds1></td>
  5621. <td class=3Ds1></td>
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  5623. <td class=3Ds1></td>
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  5627. <tr style=3D"height:10px"><td class=3Ds1 x:str>St=FCck</td>
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  5629. <td class=3Ds1 x:str>Einsatz- werte</td>
  5630. <td class=3Ds1 x:str>DB 1</td>
  5631. <td class=3Ds1 x:str>DB 1 &nbsp;&nbsp;&nbsp;in %</td>
  5632. <td class=3Ds1 x:str>Ums. / Stk.</td>
  5633. <td class=3Ds1 x:str>DB 1 / Stk.</td>
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  5640. <td class=3Ds1 x:str>DB 1 / Stk.</td>
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