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BWA Opel 10-16.xls

BWA Opel 10-16.xls 162 KB
履歴 Raw

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    226. 

  226. <tr><td class=3Ds1 x:str>1_8_BWA_VJ_Vergleich_Vormonat_2 von belege (Repor=
    227. 

  227. ter)</td>
    228. 

  228. </tr>
    229. 

  229. <tr></tr>
    230. 

  230. <tr><td class=3Ds1 x:str>Montag, 12. Dezember 2016 11:55:38</td>
    231. 

  231. </tr>
    232. 

  232. <tr></tr>
    233. 

  233. <tr><td class=3Ds1 x:str>12.12.2016 11:55:38</td>
    234. 

  234. </tr>
    235. 

  235. <tr></tr>
    236. 

  236. <tr><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Kostenstelle,Opel,Mandant,B=
    237. 

  237. ruttoertrag,GuV,Bilanz,Susa,KENNZAHLEN</td>
    238. 

  238. </tr>
    239. 

  239. <tr></tr>
    240. 

  240. <tr><td class=3Ds1 x:str>A-C-E Saalfeld GmbH, Schicht 1/2</td>
    241. 

  241. </tr>
    242. 

  242. <tr><td class=3Ds1></td>
    243. 

  243. <td class=3Ds1 x:str>Monat</td>
    244. 

  244. <td class=3Ds1></td>
    245. 

  245. <td class=3Ds1></td>
    246. 

  246. <td class=3Ds1></td>
    247. 

  247. <td class=3Ds1></td>
    248. 

  248. <td class=3Ds1></td>
    249. 

  249. <td class=3Ds1 x:str>Jahr</td>
    250. 

  250. <td class=3Ds1></td>
    251. 

  251. <td class=3Ds1></td>
    252. 

  252. <td class=3Ds1></td>
    253. 

  253. <td class=3Ds1></td>
    254. 

  254. <td class=3Ds1></td>
    255. 

  255. </tr>
    256. 

  256. <tr><td class=3Ds1></td>
    257. 

  257. <td class=3Ds1 x:str>Okt./2016</td>
    258. 

  258. <td class=3Ds1 x:str>%</td>
    259. 

  259. <td class=3Ds1 x:str>Okt./2015</td>
    260. 

  260. <td class=3Ds1 x:str>%</td>
    261. 

  261. <td class=3Ds1 x:str>Abw. Vorjahr</td>
    262. 

  262. <td class=3Ds1 x:str>Abw. in %</td>
    263. 

  263. <td class=3Ds1 x:str>per Monat</td>
    264. 

  264. <td class=3Ds1 x:str>%</td>
    265. 

  265. <td class=3Ds1 x:str>per Monat Vorjahr</td>
    266. 

  266. <td class=3Ds1 x:str>%</td>
    267. 

  267. <td class=3Ds1 x:str>Abw. Vorjahr</td>
    268. 

  268. <td class=3Ds1 x:str>Abw. in %</td>
    269. 

  269. </tr>
    270. 

  270. <tr><td class=3Ds1 x:str>Neuwagen Stk.</td>
    271. 

  271. <td class=3Ds2>30</td>
    272. 

  272. <td class=3Ds3>0.0%</td>
    273. 

  273. <td class=3Ds2>20</td>
    274. 

  274. <td class=3Ds3>0.0%</td>
    275. 

  275. <td class=3Ds2>10</td>
    276. 

  276. <td class=3Ds3>50.0%</td>
    277. 

  277. <td class=3Ds2>232</td>
    278. 

  278. <td class=3Ds3>0.0%</td>
    279. 

  279. <td class=3Ds2>200</td>
    280. 

  280. <td class=3Ds3>0.0%</td>
    281. 

  281. <td class=3Ds2>32</td>
    282. 

  282. <td class=3Ds3>16.0%</td>
    283. 

  283. </tr>
    284. 

  284. <tr><td class=3Ds1 x:str>VE NW Kunden</td>
    285. 

  285. <td class=3Ds2>4</td>
    286. 

  286. <td class=3Ds3>0.0%</td>
    287. 

  287. <td class=3Ds2>8</td>
    288. 

  288. <td class=3Ds3>0.0%</td>
    289. 

  289. <td class=3Ds2>-4</td>
    290. 

  290. <td class=3Ds3>-50.0%</td>
    291. 

  291. <td class=3Ds2>68</td>
    292. 

  292. <td class=3Ds3>0.0%</td>
    293. 

  293. <td class=3Ds2>78</td>
    294. 

  294. <td class=3Ds3>0.0%</td>
    295. 

  295. <td class=3Ds2>-10</td>
    296. 

  296. <td class=3Ds3>-12.8%</td>
    297. 

  297. </tr>
    298. 

  298. <tr><td class=3Ds1 x:str>VE NW Gewerbekunden</td>
    299. 

  299. <td class=3Ds2>4</td>
    300. 

  300. <td class=3Ds3>0.0%</td>
    301. 

  301. <td class=3Ds2>3</td>
    302. 

  302. <td class=3Ds3>0.0%</td>
    303. 

  303. <td class=3Ds2>1</td>
    304. 

  304. <td class=3Ds3>33.3%</td>
    305. 

  305. <td class=3Ds2>36</td>
    306. 

  306. <td class=3Ds3>0.0%</td>
    307. 

  307. <td class=3Ds2>23</td>
    308. 

  308. <td class=3Ds3>0.0%</td>
    309. 

  309. <td class=3Ds2>13</td>
    310. 

  310. <td class=3Ds3>56.5%</td>
    311. 

  311. </tr>
    312. 

  312. <tr><td class=3Ds1 x:str>VE NW Gro=DFkunden</td>
    313. 

  313. <td class=3Ds2>15</td>
    314. 

  314. <td class=3Ds3>0.0%</td>
    315. 

  315. <td class=3Ds2>2</td>
    316. 

  316. <td class=3Ds3>0.0%</td>
    317. 

  317. <td class=3Ds2>13</td>
    318. 

  318. <td class=3Ds3>650.0%</td>
    319. 

  319. <td class=3Ds2>42</td>
    320. 

  320. <td class=3Ds3>0.0%</td>
    321. 

  321. <td class=3Ds2>27</td>
    322. 

  322. <td class=3Ds3>0.0%</td>
    323. 

  323. <td class=3Ds2>15</td>
    324. 

  324. <td class=3Ds3>55.6%</td>
    325. 

  325. </tr>
    326. 

  326. <tr><td class=3Ds1 x:str>VE NW Vermittler</td>
    327. 

  327. <td class=3Ds2>5</td>
    328. 

  328. <td class=3Ds3>0.0%</td>
    329. 

  329. <td class=3Ds2>4</td>
    330. 

  330. <td class=3Ds3>0.0%</td>
    331. 

  331. <td class=3Ds2>1</td>
    332. 

  332. <td class=3Ds3>25.0%</td>
    333. 

  333. <td class=3Ds2>64</td>
    334. 

  334. <td class=3Ds3>0.0%</td>
    335. 

  335. <td class=3Ds2>54</td>
    336. 

  336. <td class=3Ds3>0.0%</td>
    337. 

  337. <td class=3Ds2>10</td>
    338. 

  338. <td class=3Ds3>18.5%</td>
    339. 

  339. </tr>
    340. 

  340. <tr><td class=3Ds1 x:str>VE NW H=E4ndlertausch</td>
    341. 

  341. <td class=3Ds2>0</td>
    342. 

  342. <td class=3Ds3>0.0%</td>
    343. 

  343. <td class=3Ds2>2</td>
    344. 

  344. <td class=3Ds3>0.0%</td>
    345. 

  345. <td class=3Ds2>-2</td>
    346. 

  346. <td class=3Ds3>-100.0%</td>
    347. 

  347. <td class=3Ds2>3</td>
    348. 

  348. <td class=3Ds3>0.0%</td>
    349. 

  349. <td class=3Ds2>7</td>
    350. 

  350. <td class=3Ds3>0.0%</td>
    351. 

  351. <td class=3Ds2>-4</td>
    352. 

  352. <td class=3Ds3>-57.1%</td>
    353. 

  353. </tr>
    354. 

  354. <tr><td class=3Ds1 x:str>VE VFW</td>
    355. 

  355. <td class=3Ds2>2</td>
    356. 

  356. <td class=3Ds3>0.0%</td>
    357. 

  357. <td class=3Ds2>1</td>
    358. 

  358. <td class=3Ds3>0.0%</td>
    359. 

  359. <td class=3Ds2>1</td>
    360. 

  360. <td class=3Ds3>100.0%</td>
    361. 

  361. <td class=3Ds2>19</td>
    362. 

  362. <td class=3Ds3>0.0%</td>
    363. 

  363. <td class=3Ds2>11</td>
    364. 

  364. <td class=3Ds3>0.0%</td>
    365. 

  365. <td class=3Ds2>8</td>
    366. 

  366. <td class=3Ds3>72.7%</td>
    367. 

  367. </tr>
    368. 

  368. <tr><td class=3Ds1 x:str>Gebrauchtwagen Stk.</td>
    369. 

  369. <td class=3Ds2>14</td>
    370. 

  370. <td class=3Ds3>0.0%</td>
    371. 

  371. <td class=3Ds2>17</td>
    372. 

  372. <td class=3Ds3>0.0%</td>
    373. 

  373. <td class=3Ds2>-3</td>
    374. 

  374. <td class=3Ds3>-17.6%</td>
    375. 

  375. <td class=3Ds2>192</td>
    376. 

  376. <td class=3Ds3>0.0%</td>
    377. 

  377. <td class=3Ds2>236</td>
    378. 

  378. <td class=3Ds3>0.0%</td>
    379. 

  379. <td class=3Ds2>-44</td>
    380. 

  380. <td class=3Ds3>-18.6%</td>
    381. 

  381. </tr>
    382. 

  382. <tr><td class=3Ds1 x:str>VE GW Kunden</td>
    383. 

  383. <td class=3Ds2>7</td>
    384. 

  384. <td class=3Ds3>0.0%</td>
    385. 

  385. <td class=3Ds2>9</td>
    386. 

  386. <td class=3Ds3>0.0%</td>
    387. 

  387. <td class=3Ds2>-2</td>
    388. 

  388. <td class=3Ds3>-22.2%</td>
    389. 

  389. <td class=3Ds2>116</td>
    390. 

  390. <td class=3Ds3>0.0%</td>
    391. 

  391. <td class=3Ds2>139</td>
    392. 

  392. <td class=3Ds3>0.0%</td>
    393. 

  393. <td class=3Ds2>-23</td>
    394. 

  394. <td class=3Ds3>-16.5%</td>
    395. 

  395. </tr>
    396. 

  396. <tr><td class=3Ds1 x:str>VE GW H=E4ndler</td>
    397. 

  397. <td class=3Ds2>7</td>
    398. 

  398. <td class=3Ds3>0.0%</td>
    399. 

  399. <td class=3Ds2>7</td>
    400. 

  400. <td class=3Ds3>0.0%</td>
    401. 

  401. <td class=3Ds2>0</td>
    402. 

  402. <td class=3Ds3>0.0%</td>
    403. 

  403. <td class=3Ds2>70</td>
    404. 

  404. <td class=3Ds3>0.0%</td>
    405. 

  405. <td class=3Ds2>94</td>
    406. 

  406. <td class=3Ds3>0.0%</td>
    407. 

  407. <td class=3Ds2>-24</td>
    408. 

  408. <td class=3Ds3>-25.5%</td>
    409. 

  409. </tr>
    410. 

  410. <tr><td class=3Ds1 x:str>VE GW Leasingdurchl=E4ufer</td>
    411. 

  411. <td class=3Ds2>0</td>
    412. 

  412. <td class=3Ds3>0.0%</td>
    413. 

  413. <td class=3Ds2>1</td>
    414. 

  414. <td class=3Ds3>0.0%</td>
    415. 

  415. <td class=3Ds2>-1</td>
    416. 

  416. <td class=3Ds3>-100.0%</td>
    417. 

  417. <td class=3Ds2>6</td>
    418. 

  418. <td class=3Ds3>0.0%</td>
    419. 

  419. <td class=3Ds2>3</td>
    420. 

  420. <td class=3Ds3>0.0%</td>
    421. 

  421. <td class=3Ds2>3</td>
    422. 

  422. <td class=3Ds3>100.0%</td>
    423. 

  423. </tr>
    424. 

  424. <tr><td class=3Ds1 x:str>Service Std gesamt</td>
    425. 

  425. <td class=3Ds2>813</td>
    426. 

  426. <td class=3Ds3>0.1%</td>
    427. 

  427. <td class=3Ds2>828</td>
    428. 

  428. <td class=3Ds3>0.1%</td>
    429. 

  429. <td class=3Ds2>-15</td>
    430. 

  430. <td class=3Ds3>-1.9%</td>
    431. 

  431. <td class=3Ds2>6,596</td>
    432. 

  432. <td class=3Ds3>0.1%</td>
    433. 

  433. <td class=3Ds2>6,665</td>
    434. 

  434. <td class=3Ds3>0.1%</td>
    435. 

  435. <td class=3Ds2>-69</td>
    436. 

  436. <td class=3Ds3>-1.0%</td>
    437. 

  437. </tr>
    438. 

  438. <tr><td class=3Ds1 x:str>Umsatzerl=F6se</td>
    439. 

  439. <td class=3Ds2>837,141</td>
    440. 

  440. <td class=3Ds3>100.0%</td>
    441. 

  441. <td class=3Ds2>679,586</td>
    442. 

  442. <td class=3Ds3>100.0%</td>
    443. 

  443. <td class=3Ds2>157,556</td>
    444. 

  444. <td class=3Ds3>23.2%</td>
    445. 

  445. <td class=3Ds2>7,706,388</td>
    446. 

  446. <td class=3Ds3>100.0%</td>
    447. 

  447. <td class=3Ds2>7,164,420</td>
    448. 

  448. <td class=3Ds3>100.0%</td>
    449. 

  449. <td class=3Ds2>541,968</td>
    450. 

  450. <td class=3Ds3>7.6%</td>
    451. 

  451. </tr>
    452. 

  452. <tr><td class=3Ds1 x:str>VE Neuwagen</td>
    453. 

  453. <td class=3Ds2>532,355</td>
    454. 

  454. <td class=3Ds3>63.6%</td>
    455. 

  455. <td class=3Ds2>356,175</td>
    456. 

  456. <td class=3Ds3>52.4%</td>
    457. 

  457. <td class=3Ds2>176,180</td>
    458. 

  458. <td class=3Ds3>49.5%</td>
    459. 

  459. <td class=3Ds2>4,330,516</td>
    460. 

  460. <td class=3Ds3>56.2%</td>
    461. 

  461. <td class=3Ds2>3,682,597</td>
    462. 

  462. <td class=3Ds3>51.4%</td>
    463. 

  463. <td class=3Ds2>647,919</td>
    464. 

  464. <td class=3Ds3>17.6%</td>
    465. 

  465. </tr>
    466. 

  466. <tr><td class=3Ds1 x:str>VE NW Kunden</td>
    467. 

  467. <td class=3Ds2>75,126</td>
    468. 

  468. <td class=3Ds3>9.0%</td>
    469. 

  469. <td class=3Ds2>140,711</td>
    470. 

  470. <td class=3Ds3>20.7%</td>
    471. 

  471. <td class=3Ds2>-65,585</td>
    472. 

  472. <td class=3Ds3>-46.6%</td>
    473. 

  473. <td class=3Ds2>1,206,939</td>
    474. 

  474. <td class=3Ds3>15.7%</td>
    475. 

  475. <td class=3Ds2>1,392,783</td>
    476. 

  476. <td class=3Ds3>19.4%</td>
    477. 

  477. <td class=3Ds2>-185,843</td>
    478. 

  478. <td class=3Ds3>-13.3%</td>
    479. 

  479. </tr>
    480. 

  480. <tr><td class=3Ds1 x:str>VE NW Gewerbekunden</td>
    481. 

  481. <td class=3Ds2>91,015</td>
    482. 

  482. <td class=3Ds3>10.9%</td>
    483. 

  483. <td class=3Ds2>50,849</td>
    484. 

  484. <td class=3Ds3>7.5%</td>
    485. 

  485. <td class=3Ds2>40,166</td>
    486. 

  486. <td class=3Ds3>79.0%</td>
    487. 

  487. <td class=3Ds2>715,615</td>
    488. 

  488. <td class=3Ds3>9.3%</td>
    489. 

  489. <td class=3Ds2>457,910</td>
    490. 

  490. <td class=3Ds3>6.4%</td>
    491. 

  491. <td class=3Ds2>257,705</td>
    492. 

  492. <td class=3Ds3>56.3%</td>
    493. 

  493. </tr>
    494. 

  494. <tr><td class=3Ds1 x:str>VE NW Gro=DFkunden</td>
    495. 

  495. <td class=3Ds2>240,545</td>
    496. 

  496. <td class=3Ds3>28.7%</td>
    497. 

  497. <td class=3Ds2>52,843</td>
    498. 

  498. <td class=3Ds3>7.8%</td>
    499. 

  499. <td class=3Ds2>187,702</td>
    500. 

  500. <td class=3Ds3>355.2%</td>
    501. 

  501. <td class=3Ds2>818,450</td>
    502. 

  502. <td class=3Ds3>10.6%</td>
    503. 

  503. <td class=3Ds2>484,563</td>
    504. 

  504. <td class=3Ds3>6.8%</td>
    505. 

  505. <td class=3Ds2>333,887</td>
    506. 

  506. <td class=3Ds3>68.9%</td>
    507. 

  507. </tr>
    508. 

  508. <tr><td class=3Ds1 x:str>VE NW Vermittler</td>
    509. 

  509. <td class=3Ds2>86,516</td>
    510. 

  510. <td class=3Ds3>10.3%</td>
    511. 

  511. <td class=3Ds2>54,630</td>
    512. 

  512. <td class=3Ds3>8.0%</td>
    513. 

  513. <td class=3Ds2>31,886</td>
    514. 

  514. <td class=3Ds3>58.4%</td>
    515. 

  515. <td class=3Ds2>1,169,514</td>
    516. 

  516. <td class=3Ds3>15.2%</td>
    517. 

  517. <td class=3Ds2>980,004</td>
    518. 

  518. <td class=3Ds3>13.7%</td>
    519. 

  519. <td class=3Ds2>189,510</td>
    520. 

  520. <td class=3Ds3>19.3%</td>
    521. 

  521. </tr>
    522. 

  522. <tr><td class=3Ds1 x:str>VE NW Organschaften</td>
    523. 

  523. <td class=3Ds2>0</td>
    524. 

  524. <td class=3Ds3>0.0%</td>
    525. 

  525. <td class=3Ds2>0</td>
    526. 

  526. <td class=3Ds3>0.0%</td>
    527. 

  527. <td class=3Ds2>0</td>
    528. 

  528. <td class=3Ds1>/0</td>
    529. 

  529. <td class=3Ds2>0</td>
    530. 

  530. <td class=3Ds3>0.0%</td>
    531. 

  531. <td class=3Ds2>0</td>
    532. 

  532. <td class=3Ds3>0.0%</td>
    533. 

  533. <td class=3Ds2>0</td>
    534. 

  534. <td class=3Ds1>/0</td>
    535. 

  535. </tr>
    536. 

  536. <tr><td class=3Ds1 x:str>VE NW H=E4ndlertausch</td>
    537. 

  537. <td class=3Ds2>0</td>
    538. 

  538. <td class=3Ds3>0.0%</td>
    539. 

  539. <td class=3Ds2>47,957</td>
    540. 

  540. <td class=3Ds3>7.1%</td>
    541. 

  541. <td class=3Ds2>-47,957</td>
    542. 

  542. <td class=3Ds3>-100.0%</td>
    543. 

  543. <td class=3Ds2>71,873</td>
    544. 

  544. <td class=3Ds3>0.9%</td>
    545. 

  545. <td class=3Ds2>157,862</td>
    546. 

  546. <td class=3Ds3>2.2%</td>
    547. 

  547. <td class=3Ds2>-85,989</td>
    548. 

  548. <td class=3Ds3>-54.5%</td>
    549. 

  549. </tr>
    550. 

  550. <tr><td class=3Ds1 x:str>VE VFW</td>
    551. 

  551. <td class=3Ds2>38,322</td>
    552. 

  552. <td class=3Ds3>4.6%</td>
    553. 

  553. <td class=3Ds2>8,403</td>
    554. 

  554. <td class=3Ds3>1.2%</td>
    555. 

  555. <td class=3Ds2>29,918</td>
    556. 

  556. <td class=3Ds3>356.0%</td>
    557. 

  557. <td class=3Ds2>335,970</td>
    558. 

  558. <td class=3Ds3>4.4%</td>
    559. 

  559. <td class=3Ds2>198,766</td>
    560. 

  560. <td class=3Ds3>2.8%</td>
    561. 

  561. <td class=3Ds2>137,204</td>
    562. 

  562. <td class=3Ds3>69.0%</td>
    563. 

  563. </tr>
    564. 

  564. <tr><td class=3Ds1 x:str>VE NW Sonstiges</td>
    565. 

  565. <td class=3Ds2>830</td>
    566. 

  566. <td class=3Ds3>0.1%</td>
    567. 

  567. <td class=3Ds2>781</td>
    568. 

  568. <td class=3Ds3>0.1%</td>
    569. 

  569. <td class=3Ds2>49</td>
    570. 

  570. <td class=3Ds3>6.3%</td>
    571. 

  571. <td class=3Ds2>12,154</td>
    572. 

  572. <td class=3Ds3>0.2%</td>
    573. 

  573. <td class=3Ds2>10,709</td>
    574. 

  574. <td class=3Ds3>0.1%</td>
    575. 

  575. <td class=3Ds2>1,446</td>
    576. 

  576. <td class=3Ds3>13.5%</td>
    577. 

  577. </tr>
    578. 

  578. <tr><td class=3Ds1 x:str>VE Gebrauchtwagen</td>
    579. 

  579. <td class=3Ds2>147,160</td>
    580. 

  580. <td class=3Ds3>17.6%</td>
    581. 

  581. <td class=3Ds2>156,847</td>
    582. 

  582. <td class=3Ds3>23.1%</td>
    583. 

  583. <td class=3Ds2>-9,687</td>
    584. 

  584. <td class=3Ds3>-6.2%</td>
    585. 

  585. <td class=3Ds2>1,969,332</td>
    586. 

  586. <td class=3Ds3>25.6%</td>
    587. 

  587. <td class=3Ds2>2,118,147</td>
    588. 

  588. <td class=3Ds3>29.6%</td>
    589. 

  589. <td class=3Ds2>-148,814</td>
    590. 

  590. <td class=3Ds3>-7.0%</td>
    591. 

  591. </tr>
    592. 

  592. <tr><td class=3Ds1 x:str>VE GW Kunden</td>
    593. 

  593. <td class=3Ds2>89,890</td>
    594. 

  594. <td class=3Ds3>10.7%</td>
    595. 

  595. <td class=3Ds2>106,394</td>
    596. 

  596. <td class=3Ds3>15.7%</td>
    597. 

  597. <td class=3Ds2>-16,504</td>
    598. 

  598. <td class=3Ds3>-15.5%</td>
    599. 

  599. <td class=3Ds2>1,527,368</td>
    600. 

  600. <td class=3Ds3>19.8%</td>
    601. 

  601. <td class=3Ds2>1,703,187</td>
    602. 

  602. <td class=3Ds3>23.8%</td>
    603. 

  603. <td class=3Ds2>-175,819</td>
    604. 

  604. <td class=3Ds3>-10.3%</td>
    605. 

  605. </tr>
    606. 

  606. <tr><td class=3Ds1 x:str>VE GW H=E4ndler</td>
    607. 

  607. <td class=3Ds2>47,337</td>
    608. 

  608. <td class=3Ds3>5.7%</td>
    609. 

  609. <td class=3Ds2>38,096</td>
    610. 

  610. <td class=3Ds3>5.6%</td>
    611. 

  611. <td class=3Ds2>9,241</td>
    612. 

  612. <td class=3Ds3>24.3%</td>
    613. 

  613. <td class=3Ds2>336,908</td>
    614. 

  614. <td class=3Ds3>4.4%</td>
    615. 

  615. <td class=3Ds2>339,008</td>
    616. 

  616. <td class=3Ds3>4.7%</td>
    617. 

  617. <td class=3Ds2>-2,100</td>
    618. 

  618. <td class=3Ds3>-0.6%</td>
    619. 

  619. </tr>
    620. 

  620. <tr><td class=3Ds1 x:str>VE GW Leasingdurchl=E4ufer</td>
    621. 

  621. <td class=3Ds2>0</td>
    622. 

  622. <td class=3Ds3>0.0%</td>
    623. 

  623. <td class=3Ds2>7,550</td>
    624. 

  624. <td class=3Ds3>1.1%</td>
    625. 

  625. <td class=3Ds2>-7,550</td>
    626. 

  626. <td class=3Ds3>-100.0%</td>
    627. 

  627. <td class=3Ds2>47,154</td>
    628. 

  628. <td class=3Ds3>0.6%</td>
    629. 

  629. <td class=3Ds2>26,145</td>
    630. 

  630. <td class=3Ds3>0.4%</td>
    631. 

  631. <td class=3Ds2>21,009</td>
    632. 

  632. <td class=3Ds3>80.4%</td>
    633. 

  633. </tr>
    634. 

  634. <tr><td class=3Ds1 x:str>VE GW Schrott</td>
    635. 

  635. <td class=3Ds2>0</td>
    636. 

  636. <td class=3Ds3>0.0%</td>
    637. 

  637. <td class=3Ds2>0</td>
    638. 

  638. <td class=3Ds3>0.0%</td>
    639. 

  639. <td class=3Ds2>0</td>
    640. 

  640. <td class=3Ds1>/0</td>
    641. 

  641. <td class=3Ds2>0</td>
    642. 

  642. <td class=3Ds3>0.0%</td>
    643. 

  643. <td class=3Ds2>0</td>
    644. 

  644. <td class=3Ds3>0.0%</td>
    645. 

  645. <td class=3Ds2>0</td>
    646. 

  646. <td class=3Ds1>/0</td>
    647. 

  647. </tr>
    648. 

  648. <tr><td class=3Ds1 x:str>VE GW Sonstiges</td>
    649. 

  649. <td class=3Ds2>9,933</td>
    650. 

  650. <td class=3Ds3>1.2%</td>
    651. 

  651. <td class=3Ds2>4,807</td>
    652. 

  652. <td class=3Ds3>0.7%</td>
    653. 

  653. <td class=3Ds2>5,126</td>
    654. 

  654. <td class=3Ds3>106.6%</td>
    655. 

  655. <td class=3Ds2>57,901</td>
    656. 

  656. <td class=3Ds3>0.8%</td>
    657. 

  657. <td class=3Ds2>49,806</td>
    658. 

  658. <td class=3Ds3>0.7%</td>
    659. 

  659. <td class=3Ds2>8,095</td>
    660. 

  660. <td class=3Ds3>16.3%</td>
    661. 

  661. </tr>
    662. 

  662. <tr><td class=3Ds1 x:str>VE Teile</td>
    663. 

  663. <td class=3Ds2>89,672</td>
    664. 

  664. <td class=3Ds3>10.7%</td>
    665. 

  665. <td class=3Ds2>96,936</td>
    666. 

  666. <td class=3Ds3>14.3%</td>
    667. 

  667. <td class=3Ds2>-7,264</td>
    668. 

  668. <td class=3Ds3>-7.5%</td>
    669. 

  669. <td class=3Ds2>785,542</td>
    670. 

  670. <td class=3Ds3>10.2%</td>
    671. 

  671. <td class=3Ds2>718,766</td>
    672. 

  672. <td class=3Ds3>10.0%</td>
    673. 

  673. <td class=3Ds2>66,777</td>
    674. 

  674. <td class=3Ds3>9.3%</td>
    675. 

  675. </tr>
    676. 

  676. <tr><td class=3Ds1 x:str>VE Teile Werkstatt</td>
    677. 

  677. <td class=3Ds2>75,265</td>
    678. 

  678. <td class=3Ds3>9.0%</td>
    679. 

  679. <td class=3Ds2>73,098</td>
    680. 

  680. <td class=3Ds3>10.8%</td>
    681. 

  681. <td class=3Ds2>2,167</td>
    682. 

  682. <td class=3Ds3>3.0%</td>
    683. 

  683. <td class=3Ds2>586,178</td>
    684. 

  684. <td class=3Ds3>7.6%</td>
    685. 

  685. <td class=3Ds2>532,272</td>
    686. 

  686. <td class=3Ds3>7.4%</td>
    687. 

  687. <td class=3Ds2>53,906</td>
    688. 

  688. <td class=3Ds3>10.1%</td>
    689. 

  689. </tr>
    690. 

  690. <tr><td class=3Ds1 x:str>VE Teile Theke</td>
    691. 

  691. <td class=3Ds2>2,172</td>
    692. 

  692. <td class=3Ds3>0.3%</td>
    693. 

  693. <td class=3Ds2>2,231</td>
    694. 

  694. <td class=3Ds3>0.3%</td>
    695. 

  695. <td class=3Ds2>-59</td>
    696. 

  696. <td class=3Ds3>-2.6%</td>
    697. 

  697. <td class=3Ds2>17,448</td>
    698. 

  698. <td class=3Ds3>0.2%</td>
    699. 

  699. <td class=3Ds2>15,541</td>
    700. 

  700. <td class=3Ds3>0.2%</td>
    701. 

  701. <td class=3Ds2>1,907</td>
    702. 

  702. <td class=3Ds3>12.3%</td>
    703. 

  703. </tr>
    704. 

  704. <tr><td class=3Ds1 x:str>VE Teile H=E4ndler</td>
    705. 

  705. <td class=3Ds2>457</td>
    706. 

  706. <td class=3Ds3>0.1%</td>
    707. 

  707. <td class=3Ds2>341</td>
    708. 

  708. <td class=3Ds3>0.1%</td>
    709. 

  709. <td class=3Ds2>116</td>
    710. 

  710. <td class=3Ds3>34.0%</td>
    711. 

  711. <td class=3Ds2>2,413</td>
    712. 

  712. <td class=3Ds3>0.0%</td>
    713. 

  713. <td class=3Ds2>2,043</td>
    714. 

  714. <td class=3Ds3>0.0%</td>
    715. 

  715. <td class=3Ds2>370</td>
    716. 

  716. <td class=3Ds3>18.1%</td>
    717. 

  717. </tr>
    718. 

  718. <tr><td class=3Ds1 x:str>VE Teile Gro=DFkunden</td>
    719. 

  719. <td class=3Ds2>440</td>
    720. 

  720. <td class=3Ds3>0.1%</td>
    721. 

  721. <td class=3Ds2>1,338</td>
    722. 

  722. <td class=3Ds3>0.2%</td>
    723. 

  723. <td class=3Ds2>-898</td>
    724. 

  724. <td class=3Ds3>-67.1%</td>
    725. 

  725. <td class=3Ds2>19,641</td>
    726. 

  726. <td class=3Ds3>0.3%</td>
    727. 

  727. <td class=3Ds2>13,488</td>
    728. 

  728. <td class=3Ds3>0.2%</td>
    729. 

  729. <td class=3Ds2>6,153</td>
    730. 

  730. <td class=3Ds3>45.6%</td>
    731. 

  731. </tr>
    732. 

  732. <tr><td class=3Ds1 x:str>VE Teile Fremdwerkst=E4tten</td>
    733. 

  733. <td class=3Ds2>0</td>
    734. 

  734. <td class=3Ds3>0.0%</td>
    735. 

  735. <td class=3Ds2>0</td>
    736. 

  736. <td class=3Ds3>0.0%</td>
    737. 

  737. <td class=3Ds2>0</td>
    738. 

  738. <td class=3Ds1>/0</td>
    739. 

  739. <td class=3Ds2>0</td>
    740. 

  740. <td class=3Ds3>0.0%</td>
    741. 

  741. <td class=3Ds2>0</td>
    742. 

  742. <td class=3Ds3>0.0%</td>
    743. 

  743. <td class=3Ds2>0</td>
    744. 

  744. <td class=3Ds1>/0</td>
    745. 

  745. </tr>
    746. 

  746. <tr><td class=3Ds1 x:str>VE Teile verb. UN</td>
    747. 

  747. <td class=3Ds2>637</td>
    748. 

  748. <td class=3Ds3>0.1%</td>
    749. 

  749. <td class=3Ds2>3,551</td>
    750. 

  750. <td class=3Ds3>0.5%</td>
    751. 

  751. <td class=3Ds2>-2,914</td>
    752. 

  752. <td class=3Ds3>-82.1%</td>
    753. 

  753. <td class=3Ds2>3,589</td>
    754. 

  754. <td class=3Ds3>0.0%</td>
    755. 

  755. <td class=3Ds2>4,006</td>
    756. 

  756. <td class=3Ds3>0.1%</td>
    757. 

  757. <td class=3Ds2>-417</td>
    758. 

  758. <td class=3Ds3>-10.4%</td>
    759. 

  759. </tr>
    760. 

  760. <tr><td class=3Ds1 x:str>VE Teile Organschaften</td>
    761. 

  761. <td class=3Ds2>0</td>
    762. 

  762. <td class=3Ds3>0.0%</td>
    763. 

  763. <td class=3Ds2>0</td>
    764. 

  764. <td class=3Ds3>0.0%</td>
    765. 

  765. <td class=3Ds2>0</td>
    766. 

  766. <td class=3Ds1>/0</td>
    767. 

  767. <td class=3Ds2>0</td>
    768. 

  768. <td class=3Ds3>0.0%</td>
    769. 

  769. <td class=3Ds2>0</td>
    770. 

  770. <td class=3Ds3>0.0%</td>
    771. 

  771. <td class=3Ds2>0</td>
    772. 

  772. <td class=3Ds1>/0</td>
    773. 

  773. </tr>
    774. 

  774. <tr><td class=3Ds1 x:str>VE Teile GWL</td>
    775. 

  775. <td class=3Ds2>1,560</td>
    776. 

  776. <td class=3Ds3>0.2%</td>
    777. 

  777. <td class=3Ds2>3,652</td>
    778. 

  778. <td class=3Ds3>0.5%</td>
    779. 

  779. <td class=3Ds2>-2,092</td>
    780. 

  780. <td class=3Ds3>-57.3%</td>
    781. 

  781. <td class=3Ds2>77,668</td>
    782. 

  782. <td class=3Ds3>1.0%</td>
    783. 

  783. <td class=3Ds2>66,502</td>
    784. 

  784. <td class=3Ds3>0.9%</td>
    785. 

  785. <td class=3Ds2>11,166</td>
    786. 

  786. <td class=3Ds3>16.8%</td>
    787. 

  787. </tr>
    788. 

  788. <tr><td class=3Ds1 x:str>VE Teile intern</td>
    789. 

  789. <td class=3Ds2>9,586</td>
    790. 

  790. <td class=3Ds3>1.1%</td>
    791. 

  791. <td class=3Ds2>12,965</td>
    792. 

  792. <td class=3Ds3>1.9%</td>
    793. 

  793. <td class=3Ds2>-3,378</td>
    794. 

  794. <td class=3Ds3>-26.1%</td>
    795. 

  795. <td class=3Ds2>86,637</td>
    796. 

  796. <td class=3Ds3>1.1%</td>
    797. 

  797. <td class=3Ds2>86,403</td>
    798. 

  798. <td class=3Ds3>1.2%</td>
    799. 

  799. <td class=3Ds2>234</td>
    800. 

  800. <td class=3Ds3>0.3%</td>
    801. 

  801. </tr>
    802. 

  802. <tr><td class=3Ds1 x:str>VE Teile Sonstiges</td>
    803. 

  803. <td class=3Ds2>-446</td>
    804. 

  804. <td class=3Ds3>-0.1%</td>
    805. 

  805. <td class=3Ds2>-239</td>
    806. 

  806. <td class=3Ds3>0.0%</td>
    807. 

  807. <td class=3Ds2>-207</td>
    808. 

  808. <td class=3Ds3>-86.5%</td>
    809. 

  809. <td class=3Ds2>-8,031</td>
    810. 

  810. <td class=3Ds3>-0.1%</td>
    811. 

  811. <td class=3Ds2>-1,489</td>
    812. 

  812. <td class=3Ds3>0.0%</td>
    813. 

  813. <td class=3Ds2>-6,542</td>
    814. 

  814. <td class=3Ds3>-439.3%</td>
    815. 

  815. </tr>
    816. 

  816. <tr><td class=3Ds1 x:str>VE Service</td>
    817. 

  817. <td class=3Ds2>63,275</td>
    818. 

  818. <td class=3Ds3>7.6%</td>
    819. 

  819. <td class=3Ds2>63,845</td>
    820. 

  820. <td class=3Ds3>9.4%</td>
    821. 

  821. <td class=3Ds2>-570</td>
    822. 

  822. <td class=3Ds3>-0.9%</td>
    823. 

  823. <td class=3Ds2>578,390</td>
    824. 

  824. <td class=3Ds3>7.5%</td>
    825. 

  825. <td class=3Ds2>582,862</td>
    826. 

  826. <td class=3Ds3>8.1%</td>
    827. 

  827. <td class=3Ds2>-4,472</td>
    828. 

  828. <td class=3Ds3>-0.8%</td>
    829. 

  829. </tr>
    830. 

  830. <tr><td class=3Ds1 x:str>VE Mechanik</td>
    831. 

  831. <td class=3Ds2>37,259</td>
    832. 

  832. <td class=3Ds3>4.5%</td>
    833. 

  833. <td class=3Ds2>42,349</td>
    834. 

  834. <td class=3Ds3>6.2%</td>
    835. 

  835. <td class=3Ds2>-5,090</td>
    836. 

  836. <td class=3Ds3>-12.0%</td>
    837. 

  837. <td class=3Ds2>358,087</td>
    838. 

  838. <td class=3Ds3>4.6%</td>
    839. 

  839. <td class=3Ds2>361,148</td>
    840. 

  840. <td class=3Ds3>5.0%</td>
    841. 

  841. <td class=3Ds2>-3,061</td>
    842. 

  842. <td class=3Ds3>-0.8%</td>
    843. 

  843. </tr>
    844. 

  844. <tr><td class=3Ds1 x:str>VE ME Lohn</td>
    845. 

  845. <td class=3Ds2>34,335</td>
    846. 

  846. <td class=3Ds3>4.1%</td>
    847. 

  847. <td class=3Ds2>40,820</td>
    848. 

  848. <td class=3Ds3>6.0%</td>
    849. 

  849. <td class=3Ds2>-6,485</td>
    850. 

  850. <td class=3Ds3>-15.9%</td>
    851. 

  851. <td class=3Ds2>341,934</td>
    852. 

  852. <td class=3Ds3>4.4%</td>
    853. 

  853. <td class=3Ds2>346,063</td>
    854. 

  854. <td class=3Ds3>4.8%</td>
    855. 

  855. <td class=3Ds2>-4,129</td>
    856. 

  856. <td class=3Ds3>-1.2%</td>
    857. 

  857. </tr>
    858. 

  858. <tr><td class=3Ds1 x:str>VE Fremdl.</td>
    859. 

  859. <td class=3Ds2>1,522</td>
    860. 

  860. <td class=3Ds3>0.2%</td>
    861. 

  861. <td class=3Ds2>1,074</td>
    862. 

  862. <td class=3Ds3>0.2%</td>
    863. 

  863. <td class=3Ds2>449</td>
    864. 

  864. <td class=3Ds3>41.8%</td>
    865. 

  865. <td class=3Ds2>17,758</td>
    866. 

  866. <td class=3Ds3>0.2%</td>
    867. 

  867. <td class=3Ds2>20,130</td>
    868. 

  868. <td class=3Ds3>0.3%</td>
    869. 

  869. <td class=3Ds2>-2,372</td>
    870. 

  870. <td class=3Ds3>-11.8%</td>
    871. 

  871. </tr>
    872. 

  872. <tr><td class=3Ds1 x:str>VE Erl=F6sschm=E4lerung</td>
    873. 

  873. <td class=3Ds2>30</td>
    874. 

  874. <td class=3Ds3>0.0%</td>
    875. 

  875. <td class=3Ds2>-597</td>
    876. 

  876. <td class=3Ds3>-0.1%</td>
    877. 

  877. <td class=3Ds2>627</td>
    878. 

  878. <td class=3Ds3>105.0%</td>
    879. 

  879. <td class=3Ds2>-3,568</td>
    880. 

  880. <td class=3Ds3>0.0%</td>
    881. 

  881. <td class=3Ds2>-8,208</td>
    882. 

  882. <td class=3Ds3>-0.1%</td>
    883. 

  883. <td class=3Ds2>4,640</td>
    884. 

  884. <td class=3Ds3>56.5%</td>
    885. 

  885. </tr>
    886. 

  886. <tr><td class=3Ds1 x:str>VE Sonstige Erl=F6se</td>
    887. 

  887. <td class=3Ds2>1,372</td>
    888. 

  888. <td class=3Ds3>0.2%</td>
    889. 

  889. <td class=3Ds2>1,052</td>
    890. 

  890. <td class=3Ds3>0.2%</td>
    891. 

  891. <td class=3Ds2>319</td>
    892. 

  892. <td class=3Ds3>30.3%</td>
    893. 

  893. <td class=3Ds2>1,962</td>
    894. 

  894. <td class=3Ds3>0.0%</td>
    895. 

  895. <td class=3Ds2>3,163</td>
    896. 

  896. <td class=3Ds3>0.0%</td>
    897. 

  897. <td class=3Ds2>-1,200</td>
    898. 

  898. <td class=3Ds3>-38.0%</td>
    899. 

  899. </tr>
    900. 

  900. <tr><td class=3Ds1 x:str>VE Karosserie</td>
    901. 

  901. <td class=3Ds2>15,733</td>
    902. 

  902. <td class=3Ds3>1.9%</td>
    903. 

  903. <td class=3Ds2>8,944</td>
    904. 

  904. <td class=3Ds3>1.3%</td>
    905. 

  905. <td class=3Ds2>6,790</td>
    906. 

  906. <td class=3Ds3>75.9%</td>
    907. 

  907. <td class=3Ds2>114,579</td>
    908. 

  908. <td class=3Ds3>1.5%</td>
    909. 

  909. <td class=3Ds2>105,543</td>
    910. 

  910. <td class=3Ds3>1.5%</td>
    911. 

  911. <td class=3Ds2>9,036</td>
    912. 

  912. <td class=3Ds3>8.6%</td>
    913. 

  913. </tr>
    914. 

  914. <tr><td class=3Ds1 x:str>VE KA Lohn</td>
    915. 

  915. <td class=3Ds2>15,733</td>
    916. 

  916. <td class=3Ds3>1.9%</td>
    917. 

  917. <td class=3Ds2>8,944</td>
    918. 

  918. <td class=3Ds3>1.3%</td>
    919. 

  919. <td class=3Ds2>6,790</td>
    920. 

  920. <td class=3Ds3>75.9%</td>
    921. 

  921. <td class=3Ds2>114,579</td>
    922. 

  922. <td class=3Ds3>1.5%</td>
    923. 

  923. <td class=3Ds2>105,543</td>
    924. 

  924. <td class=3Ds3>1.5%</td>
    925. 

  925. <td class=3Ds2>9,036</td>
    926. 

  926. <td class=3Ds3>8.6%</td>
    927. 

  927. </tr>
    928. 

  928. <tr><td class=3Ds1 x:str>VE Erl=F6sschm=E4lerung</td>
    929. 

  929. <td class=3Ds2>0</td>
    930. 

  930. <td class=3Ds3>0.0%</td>
    931. 

  931. <td class=3Ds2>0</td>
    932. 

  932. <td class=3Ds3>0.0%</td>
    933. 

  933. <td class=3Ds2>0</td>
    934. 

  934. <td class=3Ds1>/0</td>
    935. 

  935. <td class=3Ds2>0</td>
    936. 

  936. <td class=3Ds3>0.0%</td>
    937. 

  937. <td class=3Ds2>0</td>
    938. 

  938. <td class=3Ds3>0.0%</td>
    939. 

  939. <td class=3Ds2>0</td>
    940. 

  940. <td class=3Ds1>/0</td>
    941. 

  941. </tr>
    942. 

  942. <tr><td class=3Ds1 x:str>VE Sonstige Erl=F6se</td>
    943. 

  943. <td class=3Ds2>0</td>
    944. 

  944. <td class=3Ds3>0.0%</td>
    945. 

  945. <td class=3Ds2>0</td>
    946. 

  946. <td class=3Ds3>0.0%</td>
    947. 

  947. <td class=3Ds2>0</td>
    948. 

  948. <td class=3Ds1>/0</td>
    949. 

  949. <td class=3Ds2>0</td>
    950. 

  950. <td class=3Ds3>0.0%</td>
    951. 

  951. <td class=3Ds2>0</td>
    952. 

  952. <td class=3Ds3>0.0%</td>
    953. 

  953. <td class=3Ds2>0</td>
    954. 

  954. <td class=3Ds1>/0</td>
    955. 

  955. </tr>
    956. 

  956. <tr><td class=3Ds1 x:str>VE Lackiererei</td>
    957. 

  957. <td class=3Ds2>10,283</td>
    958. 

  958. <td class=3Ds3>1.2%</td>
    959. 

  959. <td class=3Ds2>12,553</td>
    960. 

  960. <td class=3Ds3>1.8%</td>
    961. 

  961. <td class=3Ds2>-2,270</td>
    962. 

  962. <td class=3Ds3>-18.1%</td>
    963. 

  963. <td class=3Ds2>105,725</td>
    964. 

  964. <td class=3Ds3>1.4%</td>
    965. 

  965. <td class=3Ds2>116,171</td>
    966. 

  966. <td class=3Ds3>1.6%</td>
    967. 

  967. <td class=3Ds2>-10,446</td>
    968. 

  968. <td class=3Ds3>-9.0%</td>
    969. 

  969. </tr>
    970. 

  970. <tr><td class=3Ds1 x:str>VE LA Lohn</td>
    971. 

  971. <td class=3Ds2>63</td>
    972. 

  972. <td class=3Ds3>0.0%</td>
    973. 

  973. <td class=3Ds2>0</td>
    974. 

  974. <td class=3Ds3>0.0%</td>
    975. 

  975. <td class=3Ds2>63</td>
    976. 

  976. <td class=3Ds1>/0</td>
    977. 

  977. <td class=3Ds2>1,237</td>
    978. 

  978. <td class=3Ds3>0.0%</td>
    979. 

  979. <td class=3Ds2>670</td>
    980. 

  980. <td class=3Ds3>0.0%</td>
    981. 

  981. <td class=3Ds2>567</td>
    982. 

  982. <td class=3Ds3>84.6%</td>
    983. 

  983. </tr>
    984. 

  984. <tr><td class=3Ds1 x:str>VE Fremdl.</td>
    985. 

  985. <td class=3Ds2>10,219</td>
    986. 

  986. <td class=3Ds3>1.2%</td>
    987. 

  987. <td class=3Ds2>12,553</td>
    988. 

  988. <td class=3Ds3>1.8%</td>
    989. 

  989. <td class=3Ds2>-2,333</td>
    990. 

  990. <td class=3Ds3>-18.6%</td>
    991. 

  991. <td class=3Ds2>104,488</td>
    992. 

  992. <td class=3Ds3>1.4%</td>
    993. 

  993. <td class=3Ds2>115,501</td>
    994. 

  994. <td class=3Ds3>1.6%</td>
    995. 

  995. <td class=3Ds2>-11,013</td>
    996. 

  996. <td class=3Ds3>-9.5%</td>
    997. 

  997. </tr>
    998. 

  998. <tr><td class=3Ds1 x:str>VE Erl=F6sschm=E4lerung</td>
    999. 

  999. <td class=3Ds2>0</td>
    1000. 

  1000. <td class=3Ds3>0.0%</td>
    1001. 

  1001. <td class=3Ds2>0</td>
    1002. 

  1002. <td class=3Ds3>0.0%</td>
    1003. 

  1003. <td class=3Ds2>0</td>
    1004. 

  1004. <td class=3Ds1>/0</td>
    1005. 

  1005. <td class=3Ds2>0</td>
    1006. 

  1006. <td class=3Ds3>0.0%</td>
    1007. 

  1007. <td class=3Ds2>0</td>
    1008. 

  1008. <td class=3Ds3>0.0%</td>
    1009. 

  1009. <td class=3Ds2>0</td>
    1010. 

  1010. <td class=3Ds1>/0</td>
    1011. 

  1011. </tr>
    1012. 

  1012. <tr><td class=3Ds1 x:str>VE Sonstige Erl=F6se</td>
    1013. 

  1013. <td class=3Ds2>0</td>
    1014. 

  1014. <td class=3Ds3>0.0%</td>
    1015. 

  1015. <td class=3Ds2>0</td>
    1016. 

  1016. <td class=3Ds3>0.0%</td>
    1017. 

  1017. <td class=3Ds2>0</td>
    1018. 

  1018. <td class=3Ds1>/0</td>
    1019. 

  1019. <td class=3Ds2>0</td>
    1020. 

  1020. <td class=3Ds3>0.0%</td>
    1021. 

  1021. <td class=3Ds2>0</td>
    1022. 

  1022. <td class=3Ds3>0.0%</td>
    1023. 

  1023. <td class=3Ds2>0</td>
    1024. 

  1024. <td class=3Ds1>/0</td>
    1025. 

  1025. </tr>
    1026. 

  1026. <tr><td class=3Ds1 x:str>VE Mietwagen</td>
    1027. 

  1027. <td class=3Ds2>4,681</td>
    1028. 

  1028. <td class=3Ds3>0.6%</td>
    1029. 

  1029. <td class=3Ds2>5,783</td>
    1030. 

  1030. <td class=3Ds3>0.9%</td>
    1031. 

  1031. <td class=3Ds2>-1,103</td>
    1032. 

  1032. <td class=3Ds3>-19.1%</td>
    1033. 

  1033. <td class=3Ds2>42,608</td>
    1034. 

  1034. <td class=3Ds3>0.6%</td>
    1035. 

  1035. <td class=3Ds2>62,049</td>
    1036. 

  1036. <td class=3Ds3>0.9%</td>
    1037. 

  1037. <td class=3Ds2>-19,441</td>
    1038. 

  1038. <td class=3Ds3>-31.3%</td>
    1039. 

  1039. </tr>
    1040. 

  1040. <tr><td class=3Ds1 x:str>Vermietung</td>
    1041. 

  1041. <td class=3Ds2>1,142</td>
    1042. 

  1042. <td class=3Ds3>0.1%</td>
    1043. 

  1043. <td class=3Ds2>1,173</td>
    1044. 

  1044. <td class=3Ds3>0.2%</td>
    1045. 

  1045. <td class=3Ds2>-31</td>
    1046. 

  1046. <td class=3Ds3>-2.6%</td>
    1047. 

  1047. <td class=3Ds2>14,649</td>
    1048. 

  1048. <td class=3Ds3>0.2%</td>
    1049. 

  1049. <td class=3Ds2>12,636</td>
    1050. 

  1050. <td class=3Ds3>0.2%</td>
    1051. 

  1051. <td class=3Ds2>2,013</td>
    1052. 

  1052. <td class=3Ds3>15.9%</td>
    1053. 

  1053. </tr>
    1054. 

  1054. <tr><td class=3Ds1 x:str>Service Leihwagen</td>
    1055. 

  1055. <td class=3Ds2>3,538</td>
    1056. 

  1056. <td class=3Ds3>0.4%</td>
    1057. 

  1057. <td class=3Ds2>4,610</td>
    1058. 

  1058. <td class=3Ds3>0.7%</td>
    1059. 

  1059. <td class=3Ds2>-1,072</td>
    1060. 

  1060. <td class=3Ds3>-23.2%</td>
    1061. 

  1061. <td class=3Ds2>27,959</td>
    1062. 

  1062. <td class=3Ds3>0.4%</td>
    1063. 

  1063. <td class=3Ds2>49,413</td>
    1064. 

  1064. <td class=3Ds3>0.7%</td>
    1065. 

  1065. <td class=3Ds2>-21,454</td>
    1066. 

  1066. <td class=3Ds3>-43.4%</td>
    1067. 

  1067. </tr>
    1068. 

  1068. <tr><td class=3Ds1 x:str>VE Tankstelle</td>
    1069. 

  1069. <td class=3Ds2>0</td>
    1070. 

  1070. <td class=3Ds3>0.0%</td>
    1071. 

  1071. <td class=3Ds2>0</td>
    1072. 

  1072. <td class=3Ds3>0.0%</td>
    1073. 

  1073. <td class=3Ds2>0</td>
    1074. 

  1074. <td class=3Ds1>/0</td>
    1075. 

  1075. <td class=3Ds2>0</td>
    1076. 

  1076. <td class=3Ds3>0.0%</td>
    1077. 

  1077. <td class=3Ds2>0</td>
    1078. 

  1078. <td class=3Ds3>0.0%</td>
    1079. 

  1079. <td class=3Ds2>0</td>
    1080. 

  1080. <td class=3Ds1>/0</td>
    1081. 

  1081. </tr>
    1082. 

  1082. <tr><td class=3Ds1 x:str>VE Sonstiges</td>
    1083. 

  1083. <td class=3Ds2>0</td>
    1084. 

  1084. <td class=3Ds3>0.0%</td>
    1085. 

  1085. <td class=3Ds2>0</td>
    1086. 

  1086. <td class=3Ds3>0.0%</td>
    1087. 

  1087. <td class=3Ds2>0</td>
    1088. 

  1088. <td class=3Ds1>/0</td>
    1089. 

  1089. <td class=3Ds2>0</td>
    1090. 

  1090. <td class=3Ds3>0.0%</td>
    1091. 

  1091. <td class=3Ds2>0</td>
    1092. 

  1092. <td class=3Ds3>0.0%</td>
    1093. 

  1093. <td class=3Ds2>0</td>
    1094. 

  1094. <td class=3Ds1>/0</td>
    1095. 

  1095. </tr>
    1096. 

  1096. <tr><td class=3Ds1 x:str>Einsatzwerte</td>
    1097. 

  1097. <td class=3Ds2>705,327</td>
    1098. 

  1098. <td class=3Ds3>84.3%</td>
    1099. 

  1099. <td class=3Ds2>555,221</td>
    1100. 

  1100. <td class=3Ds3>81.7%</td>
    1101. 

  1101. <td class=3Ds2>150,106</td>
    1102. 

  1102. <td class=3Ds3>27.0%</td>
    1103. 

  1103. <td class=3Ds2>6,583,036</td>
    1104. 

  1104. <td class=3Ds3>85.4%</td>
    1105. 

  1105. <td class=3Ds2>6,039,988</td>
    1106. 

  1106. <td class=3Ds3>84.3%</td>
    1107. 

  1107. <td class=3Ds2>543,048</td>
    1108. 

  1108. <td class=3Ds3>9.0%</td>
    1109. 

  1109. </tr>
    1110. 

  1110. <tr><td class=3Ds1 x:str>EW Neuwagen</td>
    1111. 

  1111. <td class=3Ds2>492,596</td>
    1112. 

  1112. <td class=3Ds3>58.8%</td>
    1113. 

  1113. <td class=3Ds2>326,938</td>
    1114. 

  1114. <td class=3Ds3>48.1%</td>
    1115. 

  1115. <td class=3Ds2>165,658</td>
    1116. 

  1116. <td class=3Ds3>50.7%</td>
    1117. 

  1117. <td class=3Ds2>4,046,345</td>
    1118. 

  1118. <td class=3Ds3>52.5%</td>
    1119. 

  1119. <td class=3Ds2>3,404,894</td>
    1120. 

  1120. <td class=3Ds3>47.5%</td>
    1121. 

  1121. <td class=3Ds2>641,451</td>
    1122. 

  1122. <td class=3Ds3>18.8%</td>
    1123. 

  1123. </tr>
    1124. 

  1124. <tr><td class=3Ds1 x:str>EW NW Kunden</td>
    1125. 

  1125. <td class=3Ds2>70,942</td>
    1126. 

  1126. <td class=3Ds3>8.5%</td>
    1127. 

  1127. <td class=3Ds2>131,052</td>
    1128. 

  1128. <td class=3Ds3>19.3%</td>
    1129. 

  1129. <td class=3Ds2>-60,110</td>
    1130. 

  1130. <td class=3Ds3>-45.9%</td>
    1131. 

  1131. <td class=3Ds2>1,137,918</td>
    1132. 

  1132. <td class=3Ds3>14.8%</td>
    1133. 

  1133. <td class=3Ds2>1,307,724</td>
    1134. 

  1134. <td class=3Ds3>18.3%</td>
    1135. 

  1135. <td class=3Ds2>-169,806</td>
    1136. 

  1136. <td class=3Ds3>-13.0%</td>
    1137. 

  1137. </tr>
    1138. 

  1138. <tr><td class=3Ds1 x:str>EW NW Gewerbekunden</td>
    1139. 

  1139. <td class=3Ds2>85,604</td>
    1140. 

  1140. <td class=3Ds3>10.2%</td>
    1141. 

  1141. <td class=3Ds2>47,885</td>
    1142. 

  1142. <td class=3Ds3>7.0%</td>
    1143. 

  1143. <td class=3Ds2>37,719</td>
    1144. 

  1144. <td class=3Ds3>78.8%</td>
    1145. 

  1145. <td class=3Ds2>673,939</td>
    1146. 

  1146. <td class=3Ds3>8.7%</td>
    1147. 

  1147. <td class=3Ds2>429,945</td>
    1148. 

  1148. <td class=3Ds3>6.0%</td>
    1149. 

  1149. <td class=3Ds2>243,995</td>
    1150. 

  1150. <td class=3Ds3>56.8%</td>
    1151. 

  1151. </tr>
    1152. 

  1152. <tr><td class=3Ds1 x:str>EW NW Gro=DFkunden</td>
    1153. 

  1153. <td class=3Ds2>222,410</td>
    1154. 

  1154. <td class=3Ds3>26.6%</td>
    1155. 

  1155. <td class=3Ds2>42,598</td>
    1156. 

  1156. <td class=3Ds3>6.3%</td>
    1157. 

  1157. <td class=3Ds2>179,812</td>
    1158. 

  1158. <td class=3Ds3>422.1%</td>
    1159. 

  1159. <td class=3Ds2>766,915</td>
    1160. 

  1160. <td class=3Ds3>10.0%</td>
    1161. 

  1161. <td class=3Ds2>452,073</td>
    1162. 

  1162. <td class=3Ds3>6.3%</td>
    1163. 

  1163. <td class=3Ds2>314,841</td>
    1164. 

  1164. <td class=3Ds3>69.6%</td>
    1165. 

  1165. </tr>
    1166. 

  1166. <tr><td class=3Ds1 x:str>EW NW Vermittler</td>
    1167. 

  1167. <td class=3Ds2>84,706</td>
    1168. 

  1168. <td class=3Ds3>10.1%</td>
    1169. 

  1169. <td class=3Ds2>51,955</td>
    1170. 

  1170. <td class=3Ds3>7.6%</td>
    1171. 

  1171. <td class=3Ds2>32,751</td>
    1172. 

  1172. <td class=3Ds3>63.0%</td>
    1173. 

  1173. <td class=3Ds2>1,142,940</td>
    1174. 

  1174. <td class=3Ds3>14.8%</td>
    1175. 

  1175. <td class=3Ds2>957,470</td>
    1176. 

  1176. <td class=3Ds3>13.4%</td>
    1177. 

  1177. <td class=3Ds2>185,470</td>
    1178. 

  1178. <td class=3Ds3>19.4%</td>
    1179. 

  1179. </tr>
    1180. 

  1180. <tr><td class=3Ds1 x:str>EW NW Organschaften</td>
    1181. 

  1181. <td class=3Ds2>0</td>
    1182. 

  1182. <td class=3Ds3>0.0%</td>
    1183. 

  1183. <td class=3Ds2>0</td>
    1184. 

  1184. <td class=3Ds3>0.0%</td>
    1185. 

  1185. <td class=3Ds2>0</td>
    1186. 

  1186. <td class=3Ds1>/0</td>
    1187. 

  1187. <td class=3Ds2>0</td>
    1188. 

  1188. <td class=3Ds3>0.0%</td>
    1189. 

  1189. <td class=3Ds2>0</td>
    1190. 

  1190. <td class=3Ds3>0.0%</td>
    1191. 

  1191. <td class=3Ds2>0</td>
    1192. 

  1192. <td class=3Ds1>/0</td>
    1193. 

  1193. </tr>
    1194. 

  1194. <tr><td class=3Ds1 x:str>EW NW H=E4ndlertausch</td>
    1195. 

  1195. <td class=3Ds2>0</td>
    1196. 

  1196. <td class=3Ds3>0.0%</td>
    1197. 

  1197. <td class=3Ds2>50,169</td>
    1198. 

  1198. <td class=3Ds3>7.4%</td>
    1199. 

  1199. <td class=3Ds2>-50,169</td>
    1200. 

  1200. <td class=3Ds3>-100.0%</td>
    1201. 

  1201. <td class=3Ds2>71,658</td>
    1202. 

  1202. <td class=3Ds3>0.9%</td>
    1203. 

  1203. <td class=3Ds2>157,891</td>
    1204. 

  1204. <td class=3Ds3>2.2%</td>
    1205. 

  1205. <td class=3Ds2>-86,233</td>
    1206. 

  1206. <td class=3Ds3>-54.6%</td>
    1207. 

  1207. </tr>
    1208. 

  1208. <tr><td class=3Ds1 x:str>EW VFW</td>
    1209. 

  1209. <td class=3Ds2>32,830</td>
    1210. 

  1210. <td class=3Ds3>3.9%</td>
    1211. 

  1211. <td class=3Ds2>7,735</td>
    1212. 

  1212. <td class=3Ds3>1.1%</td>
    1213. 

  1213. <td class=3Ds2>25,095</td>
    1214. 

  1214. <td class=3Ds3>324.4%</td>
    1215. 

  1215. <td class=3Ds2>310,285</td>
    1216. 

  1216. <td class=3Ds3>4.0%</td>
    1217. 

  1217. <td class=3Ds2>175,645</td>
    1218. 

  1218. <td class=3Ds3>2.5%</td>
    1219. 

  1219. <td class=3Ds2>134,640</td>
    1220. 

  1220. <td class=3Ds3>76.7%</td>
    1221. 

  1221. </tr>
    1222. 

  1222. <tr><td class=3Ds1 x:str>EW NW Bonus</td>
    1223. 

  1223. <td class=3Ds2>-3,896</td>
    1224. 

  1224. <td class=3Ds3>-0.5%</td>
    1225. 

  1225. <td class=3Ds2>-4,458</td>
    1226. 

  1226. <td class=3Ds3>-0.7%</td>
    1227. 

  1227. <td class=3Ds2>562</td>
    1228. 

  1228. <td class=3Ds3>12.6%</td>
    1229. 

  1229. <td class=3Ds2>-57,310</td>
    1230. 

  1230. <td class=3Ds3>-0.7%</td>
    1231. 

  1231. <td class=3Ds2>-75,854</td>
    1232. 

  1232. <td class=3Ds3>-1.1%</td>
    1233. 

  1233. <td class=3Ds2>18,544</td>
    1234. 

  1234. <td class=3Ds3>24.4%</td>
    1235. 

  1235. </tr>
    1236. 

  1236. <tr><td class=3Ds1 x:str>EW NW Sonstiges</td>
    1237. 

  1237. <td class=3Ds2>0</td>
    1238. 

  1238. <td class=3Ds3>0.0%</td>
    1239. 

  1239. <td class=3Ds2>0</td>
    1240. 

  1240. <td class=3Ds3>0.0%</td>
    1241. 

  1241. <td class=3Ds2>0</td>
    1242. 

  1242. <td class=3Ds1>/0</td>
    1243. 

  1243. <td class=3Ds2>0</td>
    1244. 

  1244. <td class=3Ds3>0.0%</td>
    1245. 

  1245. <td class=3Ds2>0</td>
    1246. 

  1246. <td class=3Ds3>0.0%</td>
    1247. 

  1247. <td class=3Ds2>0</td>
    1248. 

  1248. <td class=3Ds1>/0</td>
    1249. 

  1249. </tr>
    1250. 

  1250. <tr><td class=3Ds1 x:str>EW Gebrauchtwagen</td>
    1251. 

  1251. <td class=3Ds2>129,366</td>
    1252. 

  1252. <td class=3Ds3>15.5%</td>
    1253. 

  1253. <td class=3Ds2>139,891</td>
    1254. 

  1254. <td class=3Ds3>20.6%</td>
    1255. 

  1255. <td class=3Ds2>-10,525</td>
    1256. 

  1256. <td class=3Ds3>-7.5%</td>
    1257. 

  1257. <td class=3Ds2>1,798,142</td>
    1258. 

  1258. <td class=3Ds3>23.3%</td>
    1259. 

  1259. <td class=3Ds2>1,956,248</td>
    1260. 

  1260. <td class=3Ds3>27.3%</td>
    1261. 

  1261. <td class=3Ds2>-158,106</td>
    1262. 

  1262. <td class=3Ds3>-8.1%</td>
    1263. 

  1263. </tr>
    1264. 

  1264. <tr><td class=3Ds1 x:str>EW GW Kunden</td>
    1265. 

  1265. <td class=3Ds2>84,334</td>
    1266. 

  1266. <td class=3Ds3>10.1%</td>
    1267. 

  1267. <td class=3Ds2>98,530</td>
    1268. 

  1268. <td class=3Ds3>14.5%</td>
    1269. 

  1269. <td class=3Ds2>-14,196</td>
    1270. 

  1270. <td class=3Ds3>-14.4%</td>
    1271. 

  1271. <td class=3Ds2>1,439,558</td>
    1272. 

  1272. <td class=3Ds3>18.7%</td>
    1273. 

  1273. <td class=3Ds2>1,611,182</td>
    1274. 

  1274. <td class=3Ds3>22.5%</td>
    1275. 

  1275. <td class=3Ds2>-171,624</td>
    1276. 

  1276. <td class=3Ds3>-10.7%</td>
    1277. 

  1277. </tr>
    1278. 

  1278. <tr><td class=3Ds1 x:str>EW GW H=E4ndler</td>
    1279. 

  1279. <td class=3Ds2>45,032</td>
    1280. 

  1280. <td class=3Ds3>5.4%</td>
    1281. 

  1281. <td class=3Ds2>34,730</td>
    1282. 

  1282. <td class=3Ds3>5.1%</td>
    1283. 

  1283. <td class=3Ds2>10,302</td>
    1284. 

  1284. <td class=3Ds3>29.7%</td>
    1285. 

  1285. <td class=3Ds2>312,473</td>
    1286. 

  1286. <td class=3Ds3>4.1%</td>
    1287. 

  1287. <td class=3Ds2>319,348</td>
    1288. 

  1288. <td class=3Ds3>4.5%</td>
    1289. 

  1289. <td class=3Ds2>-6,875</td>
    1290. 

  1290. <td class=3Ds3>-2.2%</td>
    1291. 

  1291. </tr>
    1292. 

  1292. <tr><td class=3Ds1 x:str>EW GW Leasingdurchl=E4ufer</td>
    1293. 

  1293. <td class=3Ds2>0</td>
    1294. 

  1294. <td class=3Ds3>0.0%</td>
    1295. 

  1295. <td class=3Ds2>6,520</td>
    1296. 

  1296. <td class=3Ds3>1.0%</td>
    1297. 

  1297. <td class=3Ds2>-6,520</td>
    1298. 

  1298. <td class=3Ds3>-100.0%</td>
    1299. 

  1299. <td class=3Ds2>45,933</td>
    1300. 

  1300. <td class=3Ds3>0.6%</td>
    1301. 

  1301. <td class=3Ds2>25,114</td>
    1302. 

  1302. <td class=3Ds3>0.4%</td>
    1303. 

  1303. <td class=3Ds2>20,819</td>
    1304. 

  1304. <td class=3Ds3>82.9%</td>
    1305. 

  1305. </tr>
    1306. 

  1306. <tr><td class=3Ds1 x:str>EW GW Schrott</td>
    1307. 

  1307. <td class=3Ds2>0</td>
    1308. 

  1308. <td class=3Ds3>0.0%</td>
    1309. 

  1309. <td class=3Ds2>0</td>
    1310. 

  1310. <td class=3Ds3>0.0%</td>
    1311. 

  1311. <td class=3Ds2>0</td>
    1312. 

  1312. <td class=3Ds1>/0</td>
    1313. 

  1313. <td class=3Ds2>0</td>
    1314. 

  1314. <td class=3Ds3>0.0%</td>
    1315. 

  1315. <td class=3Ds2>0</td>
    1316. 

  1316. <td class=3Ds3>0.0%</td>
    1317. 

  1317. <td class=3Ds2>0</td>
    1318. 

  1318. <td class=3Ds1>/0</td>
    1319. 

  1319. </tr>
    1320. 

  1320. <tr><td class=3Ds1 x:str>EW GW Sonstiges</td>
    1321. 

  1321. <td class=3Ds2>0</td>
    1322. 

  1322. <td class=3Ds3>0.0%</td>
    1323. 

  1323. <td class=3Ds2>111</td>
    1324. 

  1324. <td class=3Ds3>0.0%</td>
    1325. 

  1325. <td class=3Ds2>-111</td>
    1326. 

  1326. <td class=3Ds3>-100.0%</td>
    1327. 

  1327. <td class=3Ds2>178</td>
    1328. 

  1328. <td class=3Ds3>0.0%</td>
    1329. 

  1329. <td class=3Ds2>604</td>
    1330. 

  1330. <td class=3Ds3>0.0%</td>
    1331. 

  1331. <td class=3Ds2>-426</td>
    1332. 

  1332. <td class=3Ds3>-70.5%</td>
    1333. 

  1333. </tr>
    1334. 

  1334. <tr><td class=3Ds1 x:str>EW Teile</td>
    1335. 

  1335. <td class=3Ds2>63,772</td>
    1336. 

  1336. <td class=3Ds3>7.6%</td>
    1337. 

  1337. <td class=3Ds2>66,532</td>
    1338. 

  1338. <td class=3Ds3>9.8%</td>
    1339. 

  1339. <td class=3Ds2>-2,760</td>
    1340. 

  1340. <td class=3Ds3>-4.1%</td>
    1341. 

  1341. <td class=3Ds2>537,308</td>
    1342. 

  1342. <td class=3Ds3>7.0%</td>
    1343. 

  1343. <td class=3Ds2>469,333</td>
    1344. 

  1344. <td class=3Ds3>6.6%</td>
    1345. 

  1345. <td class=3Ds2>67,975</td>
    1346. 

  1346. <td class=3Ds3>14.5%</td>
    1347. 

  1347. </tr>
    1348. 

  1348. <tr><td class=3Ds1 x:str>EW Teile Werkstatt</td>
    1349. 

  1349. <td class=3Ds2>49,985</td>
    1350. 

  1350. <td class=3Ds3>6.0%</td>
    1351. 

  1351. <td class=3Ds2>44,453</td>
    1352. 

  1352. <td class=3Ds3>6.5%</td>
    1353. 

  1353. <td class=3Ds2>5,532</td>
    1354. 

  1354. <td class=3Ds3>12.4%</td>
    1355. 

  1355. <td class=3Ds2>349,816</td>
    1356. 

  1356. <td class=3Ds3>4.5%</td>
    1357. 

  1357. <td class=3Ds2>298,651</td>
    1358. 

  1358. <td class=3Ds3>4.2%</td>
    1359. 

  1359. <td class=3Ds2>51,165</td>
    1360. 

  1360. <td class=3Ds3>17.1%</td>
    1361. 

  1361. </tr>
    1362. 

  1362. <tr><td class=3Ds1 x:str>EW Teile Theke</td>
    1363. 

  1363. <td class=3Ds2>1,707</td>
    1364. 

  1364. <td class=3Ds3>0.2%</td>
    1365. 

  1365. <td class=3Ds2>1,589</td>
    1366. 

  1366. <td class=3Ds3>0.2%</td>
    1367. 

  1367. <td class=3Ds2>118</td>
    1368. 

  1368. <td class=3Ds3>7.5%</td>
    1369. 

  1369. <td class=3Ds2>13,677</td>
    1370. 

  1370. <td class=3Ds3>0.2%</td>
    1371. 

  1371. <td class=3Ds2>11,023</td>
    1372. 

  1372. <td class=3Ds3>0.2%</td>
    1373. 

  1373. <td class=3Ds2>2,654</td>
    1374. 

  1374. <td class=3Ds3>24.1%</td>
    1375. 

  1375. </tr>
    1376. 

  1376. <tr><td class=3Ds1 x:str>EW Teile H=E4ndler</td>
    1377. 

  1377. <td class=3Ds2>380</td>
    1378. 

  1378. <td class=3Ds3>0.0%</td>
    1379. 

  1379. <td class=3Ds2>300</td>
    1380. 

  1380. <td class=3Ds3>0.0%</td>
    1381. 

  1381. <td class=3Ds2>80</td>
    1382. 

  1382. <td class=3Ds3>26.7%</td>
    1383. 

  1383. <td class=3Ds2>2,309</td>
    1384. 

  1384. <td class=3Ds3>0.0%</td>
    1385. 

  1385. <td class=3Ds2>1,787</td>
    1386. 

  1386. <td class=3Ds3>0.0%</td>
    1387. 

  1387. <td class=3Ds2>522</td>
    1388. 

  1388. <td class=3Ds3>29.2%</td>
    1389. 

  1389. </tr>
    1390. 

  1390. <tr><td class=3Ds1 x:str>EW Teile Gro=DFkunden</td>
    1391. 

  1391. <td class=3Ds2>443</td>
    1392. 

  1392. <td class=3Ds3>0.1%</td>
    1393. 

  1393. <td class=3Ds2>1,058</td>
    1394. 

  1394. <td class=3Ds3>0.2%</td>
    1395. 

  1395. <td class=3Ds2>-615</td>
    1396. 

  1396. <td class=3Ds3>-58.1%</td>
    1397. 

  1397. <td class=3Ds2>14,717</td>
    1398. 

  1398. <td class=3Ds3>0.2%</td>
    1399. 

  1399. <td class=3Ds2>10,579</td>
    1400. 

  1400. <td class=3Ds3>0.1%</td>
    1401. 

  1401. <td class=3Ds2>4,138</td>
    1402. 

  1402. <td class=3Ds3>39.1%</td>
    1403. 

  1403. </tr>
    1404. 

  1404. <tr><td class=3Ds1 x:str>EW Teile Fremdwerkst=E4tten</td>
    1405. 

  1405. <td class=3Ds2>0</td>
    1406. 

  1406. <td class=3Ds3>0.0%</td>
    1407. 

  1407. <td class=3Ds2>0</td>
    1408. 

  1408. <td class=3Ds3>0.0%</td>
    1409. 

  1409. <td class=3Ds2>0</td>
    1410. 

  1410. <td class=3Ds1>/0</td>
    1411. 

  1411. <td class=3Ds2>0</td>
    1412. 

  1412. <td class=3Ds3>0.0%</td>
    1413. 

  1413. <td class=3Ds2>0</td>
    1414. 

  1414. <td class=3Ds3>0.0%</td>
    1415. 

  1415. <td class=3Ds2>0</td>
    1416. 

  1416. <td class=3Ds1>/0</td>
    1417. 

  1417. </tr>
    1418. 

  1418. <tr><td class=3Ds1 x:str>EW Teile verb. UN</td>
    1419. 

  1419. <td class=3Ds2>553</td>
    1420. 

  1420. <td class=3Ds3>0.1%</td>
    1421. 

  1421. <td class=3Ds2>3,386</td>
    1422. 

  1422. <td class=3Ds3>0.5%</td>
    1423. 

  1423. <td class=3Ds2>-2,834</td>
    1424. 

  1424. <td class=3Ds3>-83.7%</td>
    1425. 

  1425. <td class=3Ds2>3,395</td>
    1426. 

  1426. <td class=3Ds3>0.0%</td>
    1427. 

  1427. <td class=3Ds2>3,796</td>
    1428. 

  1428. <td class=3Ds3>0.1%</td>
    1429. 

  1429. <td class=3Ds2>-401</td>
    1430. 

  1430. <td class=3Ds3>-10.6%</td>
    1431. 

  1431. </tr>
    1432. 

  1432. <tr><td class=3Ds1 x:str>EW Teile Organschaften</td>
    1433. 

  1433. <td class=3Ds2>0</td>
    1434. 

  1434. <td class=3Ds3>0.0%</td>
    1435. 

  1435. <td class=3Ds2>0</td>
    1436. 

  1436. <td class=3Ds3>0.0%</td>
    1437. 

  1437. <td class=3Ds2>0</td>
    1438. 

  1438. <td class=3Ds1>/0</td>
    1439. 

  1439. <td class=3Ds2>0</td>
    1440. 

  1440. <td class=3Ds3>0.0%</td>
    1441. 

  1441. <td class=3Ds2>0</td>
    1442. 

  1442. <td class=3Ds3>0.0%</td>
    1443. 

  1443. <td class=3Ds2>0</td>
    1444. 

  1444. <td class=3Ds1>/0</td>
    1445. 

  1445. </tr>
    1446. 

  1446. <tr><td class=3Ds1 x:str>EW Teile GWL</td>
    1447. 

  1447. <td class=3Ds2>1,246</td>
    1448. 

  1448. <td class=3Ds3>0.1%</td>
    1449. 

  1449. <td class=3Ds2>2,915</td>
    1450. 

  1450. <td class=3Ds3>0.4%</td>
    1451. 

  1451. <td class=3Ds2>-1,669</td>
    1452. 

  1452. <td class=3Ds3>-57.3%</td>
    1453. 

  1453. <td class=3Ds2>65,679</td>
    1454. 

  1454. <td class=3Ds3>0.9%</td>
    1455. 

  1455. <td class=3Ds2>54,437</td>
    1456. 

  1456. <td class=3Ds3>0.8%</td>
    1457. 

  1457. <td class=3Ds2>11,242</td>
    1458. 

  1458. <td class=3Ds3>20.7%</td>
    1459. 

  1459. </tr>
    1460. 

  1460. <tr><td class=3Ds1 x:str>EW Teile intern</td>
    1461. 

  1461. <td class=3Ds2>8,284</td>
    1462. 

  1462. <td class=3Ds3>1.0%</td>
    1463. 

  1463. <td class=3Ds2>10,989</td>
    1464. 

  1464. <td class=3Ds3>1.6%</td>
    1465. 

  1465. <td class=3Ds2>-2,705</td>
    1466. 

  1466. <td class=3Ds3>-24.6%</td>
    1467. 

  1467. <td class=3Ds2>71,469</td>
    1468. 

  1468. <td class=3Ds3>0.9%</td>
    1469. 

  1469. <td class=3Ds2>70,036</td>
    1470. 

  1470. <td class=3Ds3>1.0%</td>
    1471. 

  1471. <td class=3Ds2>1,433</td>
    1472. 

  1472. <td class=3Ds3>2.0%</td>
    1473. 

  1473. </tr>
    1474. 

  1474. <tr><td class=3Ds1 x:str>EW Teile Sonstiges</td>
    1475. 

  1475. <td class=3Ds2>1,174</td>
    1476. 

  1476. <td class=3Ds3>0.1%</td>
    1477. 

  1477. <td class=3Ds2>1,842</td>
    1478. 

  1478. <td class=3Ds3>0.3%</td>
    1479. 

  1479. <td class=3Ds2>-669</td>
    1480. 

  1480. <td class=3Ds3>-36.3%</td>
    1481. 

  1481. <td class=3Ds2>16,246</td>
    1482. 

  1482. <td class=3Ds3>0.2%</td>
    1483. 

  1483. <td class=3Ds2>19,025</td>
    1484. 

  1484. <td class=3Ds3>0.3%</td>
    1485. 

  1485. <td class=3Ds2>-2,779</td>
    1486. 

  1486. <td class=3Ds3>-14.6%</td>
    1487. 

  1487. </tr>
    1488. 

  1488. <tr><td class=3Ds1 x:str>EW Service</td>
    1489. 

  1489. <td class=3Ds2>19,592</td>
    1490. 

  1490. <td class=3Ds3>2.3%</td>
    1491. 

  1491. <td class=3Ds2>21,860</td>
    1492. 

  1492. <td class=3Ds3>3.2%</td>
    1493. 

  1493. <td class=3Ds2>-2,268</td>
    1494. 

  1494. <td class=3Ds3>-10.4%</td>
    1495. 

  1495. <td class=3Ds2>201,241</td>
    1496. 

  1496. <td class=3Ds3>2.6%</td>
    1497. 

  1497. <td class=3Ds2>209,514</td>
    1498. 

  1498. <td class=3Ds3>2.9%</td>
    1499. 

  1499. <td class=3Ds2>-8,273</td>
    1500. 

  1500. <td class=3Ds3>-3.9%</td>
    1501. 

  1501. </tr>
    1502. 

  1502. <tr><td class=3Ds1 x:str>EW Mechanik</td>
    1503. 

  1503. <td class=3Ds2>7,337</td>
    1504. 

  1504. <td class=3Ds3>0.9%</td>
    1505. 

  1505. <td class=3Ds2>9,783</td>
    1506. 

  1506. <td class=3Ds3>1.4%</td>
    1507. 

  1507. <td class=3Ds2>-2,446</td>
    1508. 

  1508. <td class=3Ds3>-25.0%</td>
    1509. 

  1509. <td class=3Ds2>88,504</td>
    1510. 

  1510. <td class=3Ds3>1.1%</td>
    1511. 

  1511. <td class=3Ds2>90,572</td>
    1512. 

  1512. <td class=3Ds3>1.3%</td>
    1513. 

  1513. <td class=3Ds2>-2,068</td>
    1514. 

  1514. <td class=3Ds3>-2.3%</td>
    1515. 

  1515. </tr>
    1516. 

  1516. <tr><td class=3Ds1 x:str>EW Karosserie</td>
    1517. 

  1517. <td class=3Ds2>3,290</td>
    1518. 

  1518. <td class=3Ds3>0.4%</td>
    1519. 

  1519. <td class=3Ds2>2,201</td>
    1520. 

  1520. <td class=3Ds3>0.3%</td>
    1521. 

  1521. <td class=3Ds2>1,089</td>
    1522. 

  1522. <td class=3Ds3>49.5%</td>
    1523. 

  1523. <td class=3Ds2>27,921</td>
    1524. 

  1524. <td class=3Ds3>0.4%</td>
    1525. 

  1525. <td class=3Ds2>27,201</td>
    1526. 

  1526. <td class=3Ds3>0.4%</td>
    1527. 

  1527. <td class=3Ds2>720</td>
    1528. 

  1528. <td class=3Ds3>2.6%</td>
    1529. 

  1529. </tr>
    1530. 

  1530. <tr><td class=3Ds1 x:str>EW Lackiererei</td>
    1531. 

  1531. <td class=3Ds2>8,964</td>
    1532. 

  1532. <td class=3Ds3>1.1%</td>
    1533. 

  1533. <td class=3Ds2>9,876</td>
    1534. 

  1534. <td class=3Ds3>1.5%</td>
    1535. 

  1535. <td class=3Ds2>-911</td>
    1536. 

  1536. <td class=3Ds3>-9.2%</td>
    1537. 

  1537. <td class=3Ds2>84,817</td>
    1538. 

  1538. <td class=3Ds3>1.1%</td>
    1539. 

  1539. <td class=3Ds2>91,741</td>
    1540. 

  1540. <td class=3Ds3>1.3%</td>
    1541. 

  1541. <td class=3Ds2>-6,924</td>
    1542. 

  1542. <td class=3Ds3>-7.5%</td>
    1543. 

  1543. </tr>
    1544. 

  1544. <tr><td class=3Ds1 x:str>EW Mietwagen</td>
    1545. 

  1545. <td class=3Ds2>0</td>
    1546. 

  1546. <td class=3Ds3>0.0%</td>
    1547. 

  1547. <td class=3Ds2>0</td>
    1548. 

  1548. <td class=3Ds3>0.0%</td>
    1549. 

  1549. <td class=3Ds2>0</td>
    1550. 

  1550. <td class=3Ds1>/0</td>
    1551. 

  1551. <td class=3Ds2>0</td>
    1552. 

  1552. <td class=3Ds3>0.0%</td>
    1553. 

  1553. <td class=3Ds2>0</td>
    1554. 

  1554. <td class=3Ds3>0.0%</td>
    1555. 

  1555. <td class=3Ds2>0</td>
    1556. 

  1556. <td class=3Ds1>/0</td>
    1557. 

  1557. </tr>
    1558. 

  1558. <tr><td class=3Ds1 x:str>EW Tankstelle</td>
    1559. 

  1559. <td class=3Ds2>0</td>
    1560. 

  1560. <td class=3Ds3>0.0%</td>
    1561. 

  1561. <td class=3Ds2>0</td>
    1562. 

  1562. <td class=3Ds3>0.0%</td>
    1563. 

  1563. <td class=3Ds2>0</td>
    1564. 

  1564. <td class=3Ds1>/0</td>
    1565. 

  1565. <td class=3Ds2>0</td>
    1566. 

  1566. <td class=3Ds3>0.0%</td>
    1567. 

  1567. <td class=3Ds2>0</td>
    1568. 

  1568. <td class=3Ds3>0.0%</td>
    1569. 

  1569. <td class=3Ds2>0</td>
    1570. 

  1570. <td class=3Ds1>/0</td>
    1571. 

  1571. </tr>
    1572. 

  1572. <tr><td class=3Ds1 x:str>EW Sonstiges</td>
    1573. 

  1573. <td class=3Ds2>0</td>
    1574. 

  1574. <td class=3Ds3>0.0%</td>
    1575. 

  1575. <td class=3Ds2>0</td>
    1576. 

  1576. <td class=3Ds3>0.0%</td>
    1577. 

  1577. <td class=3Ds2>0</td>
    1578. 

  1578. <td class=3Ds1>/0</td>
    1579. 

  1579. <td class=3Ds2>0</td>
    1580. 

  1580. <td class=3Ds3>0.0%</td>
    1581. 

  1581. <td class=3Ds2>0</td>
    1582. 

  1582. <td class=3Ds3>0.0%</td>
    1583. 

  1583. <td class=3Ds2>0</td>
    1584. 

  1584. <td class=3Ds1>/0</td>
    1585. 

  1585. </tr>
    1586. 

  1586. <tr><td class=3Ds1 x:str>Bruttoertrag</td>
    1587. 

  1587. <td class=3Ds2>131,814</td>
    1588. 

  1588. <td class=3Ds3>15.7%</td>
    1589. 

  1589. <td class=3Ds2>124,364</td>
    1590. 

  1590. <td class=3Ds3>18.3%</td>
    1591. 

  1591. <td class=3Ds2>7,450</td>
    1592. 

  1592. <td class=3Ds3>6.0%</td>
    1593. 

  1593. <td class=3Ds2>1,123,352</td>
    1594. 

  1594. <td class=3Ds3>14.6%</td>
    1595. 

  1595. <td class=3Ds2>1,124,431</td>
    1596. 

  1596. <td class=3Ds3>15.7%</td>
    1597. 

  1597. <td class=3Ds2>-1,080</td>
    1598. 

  1598. <td class=3Ds3>-0.1%</td>
    1599. 

  1599. </tr>
    1600. 

  1600. <tr><td class=3Ds1 x:str>Variable Kosten</td>
    1601. 

  1601. <td class=3Ds2>8,052</td>
    1602. 

  1602. <td class=3Ds3>1.0%</td>
    1603. 

  1603. <td class=3Ds2>10,933</td>
    1604. 

  1604. <td class=3Ds3>1.6%</td>
    1605. 

  1605. <td class=3Ds2>-2,881</td>
    1606. 

  1606. <td class=3Ds3>-26.4%</td>
    1607. 

  1607. <td class=3Ds2>110,621</td>
    1608. 

  1608. <td class=3Ds3>1.4%</td>
    1609. 

  1609. <td class=3Ds2>138,355</td>
    1610. 

  1610. <td class=3Ds3>1.9%</td>
    1611. 

  1611. <td class=3Ds2>-27,734</td>
    1612. 

  1612. <td class=3Ds3>-20.0%</td>
    1613. 

  1613. </tr>
    1614. 

  1614. <tr><td class=3Ds1 x:str>Fixum/Prov./Soz.</td>
    1615. 

  1615. <td class=3Ds2>8,772</td>
    1616. 

  1616. <td class=3Ds3>1.0%</td>
    1617. 

  1617. <td class=3Ds2>11,058</td>
    1618. 

  1618. <td class=3Ds3>1.6%</td>
    1619. 

  1619. <td class=3Ds2>-2,286</td>
    1620. 

  1620. <td class=3Ds3>-20.7%</td>
    1621. 

  1621. <td class=3Ds2>108,878</td>
    1622. 

  1622. <td class=3Ds3>1.4%</td>
    1623. 

  1623. <td class=3Ds2>125,417</td>
    1624. 

  1624. <td class=3Ds3>1.8%</td>
    1625. 

  1625. <td class=3Ds2>-16,539</td>
    1626. 

  1626. <td class=3Ds3>-13.2%</td>
    1627. 

  1627. </tr>
    1628. 

  1628. <tr><td class=3Ds1 x:str>Provisionen</td>
    1629. 

  1629. <td class=3Ds2>0</td>
    1630. 

  1630. <td class=3Ds3>0.0%</td>
    1631. 

  1631. <td class=3Ds2>0</td>
    1632. 

  1632. <td class=3Ds3>0.0%</td>
    1633. 

  1633. <td class=3Ds2>0</td>
    1634. 

  1634. <td class=3Ds1>/0</td>
    1635. 

  1635. <td class=3Ds2>0</td>
    1636. 

  1636. <td class=3Ds3>0.0%</td>
    1637. 

  1637. <td class=3Ds2>700</td>
    1638. 

  1638. <td class=3Ds3>0.0%</td>
    1639. 

  1639. <td class=3Ds2>-700</td>
    1640. 

  1640. <td class=3Ds3>-100.0%</td>
    1641. 

  1641. </tr>
    1642. 

  1642. <tr><td class=3Ds1 x:str>Fertigmachen</td>
    1643. 

  1643. <td class=3Ds2>-1,673</td>
    1644. 

  1644. <td class=3Ds3>-0.2%</td>
    1645. 

  1645. <td class=3Ds2>-538</td>
    1646. 

  1646. <td class=3Ds3>-0.1%</td>
    1647. 

  1647. <td class=3Ds2>-1,135</td>
    1648. 

  1648. <td class=3Ds3>-211.1%</td>
    1649. 

  1649. <td class=3Ds2>-7,984</td>
    1650. 

  1650. <td class=3Ds3>-0.1%</td>
    1651. 

  1651. <td class=3Ds2>-1,592</td>
    1652. 

  1652. <td class=3Ds3>0.0%</td>
    1653. 

  1653. <td class=3Ds2>-6,392</td>
    1654. 

  1654. <td class=3Ds3>-401.5%</td>
    1655. 

  1655. </tr>
    1656. 

  1656. <tr><td class=3Ds1 x:str>Kulanz</td>
    1657. 

  1657. <td class=3Ds2>953</td>
    1658. 

  1658. <td class=3Ds3>0.1%</td>
    1659. 

  1659. <td class=3Ds2>412</td>
    1660. 

  1660. <td class=3Ds3>0.1%</td>
    1661. 

  1661. <td class=3Ds2>541</td>
    1662. 

  1662. <td class=3Ds3>131.1%</td>
    1663. 

  1663. <td class=3Ds2>9,727</td>
    1664. 

  1664. <td class=3Ds3>0.1%</td>
    1665. 

  1665. <td class=3Ds2>13,830</td>
    1666. 

  1666. <td class=3Ds3>0.2%</td>
    1667. 

  1667. <td class=3Ds2>-4,103</td>
    1668. 

  1668. <td class=3Ds3>-29.7%</td>
    1669. 

  1669. </tr>
    1670. 

  1670. <tr><td class=3Ds1 x:str>Bruttoertrag II</td>
    1671. 

  1671. <td class=3Ds2>123,763</td>
    1672. 

  1672. <td class=3Ds3>14.8%</td>
    1673. 

  1673. <td class=3Ds2>113,432</td>
    1674. 

  1674. <td class=3Ds3>16.7%</td>
    1675. 

  1675. <td class=3Ds2>10,331</td>
    1676. 

  1676. <td class=3Ds3>9.1%</td>
    1677. 

  1677. <td class=3Ds2>1,012,731</td>
    1678. 

  1678. <td class=3Ds3>13.1%</td>
    1679. 

  1679. <td class=3Ds2>986,076</td>
    1680. 

  1680. <td class=3Ds3>13.8%</td>
    1681. 

  1681. <td class=3Ds2>26,655</td>
    1682. 

  1682. <td class=3Ds3>2.7%</td>
    1683. 

  1683. </tr>
    1684. 

  1684. <tr><td class=3Ds1 x:str>Direkte Kosten</td>
    1685. 

  1685. <td class=3Ds2>49,281</td>
    1686. 

  1686. <td class=3Ds3>5.9%</td>
    1687. 

  1687. <td class=3Ds2>54,894</td>
    1688. 

  1688. <td class=3Ds3>8.1%</td>
    1689. 

  1689. <td class=3Ds2>-5,613</td>
    1690. 

  1690. <td class=3Ds3>-10.2%</td>
    1691. 

  1691. <td class=3Ds2>427,199</td>
    1692. 

  1692. <td class=3Ds3>5.5%</td>
    1693. 

  1693. <td class=3Ds2>452,220</td>
    1694. 

  1694. <td class=3Ds3>6.3%</td>
    1695. 

  1695. <td class=3Ds2>-25,021</td>
    1696. 

  1696. <td class=3Ds3>-5.5%</td>
    1697. 

  1697. </tr>
    1698. 

  1698. <tr><td class=3Ds1 x:str>Personalkosten</td>
    1699. 

  1699. <td class=3Ds2>31,736</td>
    1700. 

  1700. <td class=3Ds3>3.8%</td>
    1701. 

  1701. <td class=3Ds2>33,903</td>
    1702. 

  1702. <td class=3Ds3>5.0%</td>
    1703. 

  1703. <td class=3Ds2>-2,166</td>
    1704. 

  1704. <td class=3Ds3>-6.4%</td>
    1705. 

  1705. <td class=3Ds2>303,384</td>
    1706. 

  1706. <td class=3Ds3>3.9%</td>
    1707. 

  1707. <td class=3Ds2>309,068</td>
    1708. 

  1708. <td class=3Ds3>4.3%</td>
    1709. 

  1709. <td class=3Ds2>-5,684</td>
    1710. 

  1710. <td class=3Ds3>-1.8%</td>
    1711. 

  1711. </tr>
    1712. 

  1712. <tr><td class=3Ds1 x:str>Lohn</td>
    1713. 

  1713. <td class=3Ds2>0</td>
    1714. 

  1714. <td class=3Ds3>0.0%</td>
    1715. 

  1715. <td class=3Ds2>897</td>
    1716. 

  1716. <td class=3Ds3>0.1%</td>
    1717. 

  1717. <td class=3Ds2>-897</td>
    1718. 

  1718. <td class=3Ds3>-100.0%</td>
    1719. 

  1719. <td class=3Ds2>5,117</td>
    1720. 

  1720. <td class=3Ds3>0.1%</td>
    1721. 

  1721. <td class=3Ds2>5,996</td>
    1722. 

  1722. <td class=3Ds3>0.1%</td>
    1723. 

  1723. <td class=3Ds2>-879</td>
    1724. 

  1724. <td class=3Ds3>-14.7%</td>
    1725. 

  1725. </tr>
    1726. 

  1726. <tr><td class=3Ds1 x:str>Gehalt</td>
    1727. 

  1727. <td class=3Ds2>16,601</td>
    1728. 

  1728. <td class=3Ds3>2.0%</td>
    1729. 

  1729. <td class=3Ds2>18,508</td>
    1730. 

  1730. <td class=3Ds3>2.7%</td>
    1731. 

  1731. <td class=3Ds2>-1,907</td>
    1732. 

  1732. <td class=3Ds3>-10.3%</td>
    1733. 

  1733. <td class=3Ds2>170,681</td>
    1734. 

  1734. <td class=3Ds3>2.2%</td>
    1735. 

  1735. <td class=3Ds2>177,411</td>
    1736. 

  1736. <td class=3Ds3>2.5%</td>
    1737. 

  1737. <td class=3Ds2>-6,731</td>
    1738. 

  1738. <td class=3Ds3>-3.8%</td>
    1739. 

  1739. </tr>
    1740. 

  1740. <tr><td class=3Ds1 x:str>Urlaubsgeld</td>
    1741. 

  1741. <td class=3Ds2>4,983</td>
    1742. 

  1742. <td class=3Ds3>0.6%</td>
    1743. 

  1743. <td class=3Ds2>2,938</td>
    1744. 

  1744. <td class=3Ds3>0.4%</td>
    1745. 

  1745. <td class=3Ds2>2,045</td>
    1746. 

  1746. <td class=3Ds3>69.6%</td>
    1747. 

  1747. <td class=3Ds2>27,982</td>
    1748. 

  1748. <td class=3Ds3>0.4%</td>
    1749. 

  1749. <td class=3Ds2>23,812</td>
    1750. 

  1750. <td class=3Ds3>0.3%</td>
    1751. 

  1751. <td class=3Ds2>4,170</td>
    1752. 

  1752. <td class=3Ds3>17.5%</td>
    1753. 

  1753. </tr>
    1754. 

  1754. <tr><td class=3Ds1 x:str>Sozialaufwand</td>
    1755. 

  1755. <td class=3Ds2>8,409</td>
    1756. 

  1756. <td class=3Ds3>1.0%</td>
    1757. 

  1757. <td class=3Ds2>9,106</td>
    1758. 

  1758. <td class=3Ds3>1.3%</td>
    1759. 

  1759. <td class=3Ds2>-698</td>
    1760. 

  1760. <td class=3Ds3>-7.7%</td>
    1761. 

  1761. <td class=3Ds2>87,196</td>
    1762. 

  1762. <td class=3Ds3>1.1%</td>
    1763. 

  1763. <td class=3Ds2>90,753</td>
    1764. 

  1764. <td class=3Ds3>1.3%</td>
    1765. 

  1765. <td class=3Ds2>-3,556</td>
    1766. 

  1766. <td class=3Ds3>-3.9%</td>
    1767. 

  1767. </tr>
    1768. 

  1768. <tr><td class=3Ds1 x:str>Ausbildungskosten</td>
    1769. 

  1769. <td class=3Ds2>1,744</td>
    1770. 

  1770. <td class=3Ds3>0.2%</td>
    1771. 

  1771. <td class=3Ds2>2,453</td>
    1772. 

  1772. <td class=3Ds3>0.4%</td>
    1773. 

  1773. <td class=3Ds2>-709</td>
    1774. 

  1774. <td class=3Ds3>-28.9%</td>
    1775. 

  1775. <td class=3Ds2>12,409</td>
    1776. 

  1776. <td class=3Ds3>0.2%</td>
    1777. 

  1777. <td class=3Ds2>11,096</td>
    1778. 

  1778. <td class=3Ds3>0.2%</td>
    1779. 

  1779. <td class=3Ds2>1,313</td>
    1780. 

  1780. <td class=3Ds3>11.8%</td>
    1781. 

  1781. </tr>
    1782. 

  1782. <tr><td class=3Ds1 x:str>Sonst. Personalkosten</td>
    1783. 

  1783. <td class=3Ds2>0</td>
    1784. 

  1784. <td class=3Ds3>0.0%</td>
    1785. 

  1785. <td class=3Ds2>0</td>
    1786. 

  1786. <td class=3Ds3>0.0%</td>
    1787. 

  1787. <td class=3Ds2>0</td>
    1788. 

  1788. <td class=3Ds1>/0</td>
    1789. 

  1789. <td class=3Ds2>0</td>
    1790. 

  1790. <td class=3Ds3>0.0%</td>
    1791. 

  1791. <td class=3Ds2>0</td>
    1792. 

  1792. <td class=3Ds3>0.0%</td>
    1793. 

  1793. <td class=3Ds2>0</td>
    1794. 

  1794. <td class=3Ds1>/0</td>
    1795. 

  1795. </tr>
    1796. 

  1796. <tr><td class=3Ds1 x:str>Werbekosten</td>
    1797. 

  1797. <td class=3Ds2>5,008</td>
    1798. 

  1798. <td class=3Ds3>0.6%</td>
    1799. 

  1799. <td class=3Ds2>5,576</td>
    1800. 

  1800. <td class=3Ds3>0.8%</td>
    1801. 

  1801. <td class=3Ds2>-568</td>
    1802. 

  1802. <td class=3Ds3>-10.2%</td>
    1803. 

  1803. <td class=3Ds2>9,420</td>
    1804. 

  1804. <td class=3Ds3>0.1%</td>
    1805. 

  1805. <td class=3Ds2>17,727</td>
    1806. 

  1806. <td class=3Ds3>0.2%</td>
    1807. 

  1807. <td class=3Ds2>-8,307</td>
    1808. 

  1808. <td class=3Ds3>-46.9%</td>
    1809. 

  1809. </tr>
    1810. 

  1810. <tr><td class=3Ds1 x:str>Direktwerbung</td>
    1811. 

  1811. <td class=3Ds2>1,188</td>
    1812. 

  1812. <td class=3Ds3>0.1%</td>
    1813. 

  1813. <td class=3Ds2>2,483</td>
    1814. 

  1814. <td class=3Ds3>0.4%</td>
    1815. 

  1815. <td class=3Ds2>-1,295</td>
    1816. 

  1816. <td class=3Ds3>-52.2%</td>
    1817. 

  1817. <td class=3Ds2>10,154</td>
    1818. 

  1818. <td class=3Ds3>0.1%</td>
    1819. 

  1819. <td class=3Ds2>9,525</td>
    1820. 

  1820. <td class=3Ds3>0.1%</td>
    1821. 

  1821. <td class=3Ds2>629</td>
    1822. 

  1822. <td class=3Ds3>6.6%</td>
    1823. 

  1823. </tr>
    1824. 

  1824. <tr><td class=3Ds1 x:str>Werbekosten</td>
    1825. 

  1825. <td class=3Ds2>4,973</td>
    1826. 

  1826. <td class=3Ds3>0.6%</td>
    1827. 

  1827. <td class=3Ds2>2,383</td>
    1828. 

  1828. <td class=3Ds3>0.4%</td>
    1829. 

  1829. <td class=3Ds2>2,589</td>
    1830. 

  1830. <td class=3Ds3>108.7%</td>
    1831. 

  1831. <td class=3Ds2>12,161</td>
    1832. 

  1832. <td class=3Ds3>0.2%</td>
    1833. 

  1833. <td class=3Ds2>9,496</td>
    1834. 

  1834. <td class=3Ds3>0.1%</td>
    1835. 

  1835. <td class=3Ds2>2,666</td>
    1836. 

  1836. <td class=3Ds3>28.1%</td>
    1837. 

  1837. </tr>
    1838. 

  1838. <tr><td class=3Ds1 x:str>Verkaufsf=F6rderung</td>
    1839. 

  1839. <td class=3Ds2>348</td>
    1840. 

  1840. <td class=3Ds3>0.0%</td>
    1841. 

  1841. <td class=3Ds2>710</td>
    1842. 

  1842. <td class=3Ds3>0.1%</td>
    1843. 

  1843. <td class=3Ds2>-362</td>
    1844. 

  1844. <td class=3Ds3>-51.0%</td>
    1845. 

  1845. <td class=3Ds2>3,211</td>
    1846. 

  1846. <td class=3Ds3>0.0%</td>
    1847. 

  1847. <td class=3Ds2>3,420</td>
    1848. 

  1848. <td class=3Ds3>0.0%</td>
    1849. 

  1849. <td class=3Ds2>-209</td>
    1850. 

  1850. <td class=3Ds3>-6.1%</td>
    1851. 

  1851. </tr>
    1852. 

  1852. <tr><td class=3Ds1 x:str>HWP - Zusch=FCsse</td>
    1853. 

  1853. <td class=3Ds2>-1,500</td>
    1854. 

  1854. <td class=3Ds3>-0.2%</td>
    1855. 

  1855. <td class=3Ds2>0</td>
    1856. 

  1856. <td class=3Ds3>0.0%</td>
    1857. 

  1857. <td class=3Ds2>-1,500</td>
    1858. 

  1858. <td class=3Ds1>/0</td>
    1859. 

  1859. <td class=3Ds2>-16,106</td>
    1860. 

  1860. <td class=3Ds3>-0.2%</td>
    1861. 

  1861. <td class=3Ds2>-4,713</td>
    1862. 

  1862. <td class=3Ds3>-0.1%</td>
    1863. 

  1863. <td class=3Ds2>-11,393</td>
    1864. 

  1864. <td class=3Ds3>-241.8%</td>
    1865. 

  1865. </tr>
    1866. 

  1866. <tr><td class=3Ds1 x:str>Fahrzeugkosten</td>
    1867. 

  1867. <td class=3Ds2>5,491</td>
    1868. 

  1868. <td class=3Ds3>0.7%</td>
    1869. 

  1869. <td class=3Ds2>6,093</td>
    1870. 

  1870. <td class=3Ds3>0.9%</td>
    1871. 

  1871. <td class=3Ds2>-601</td>
    1872. 

  1872. <td class=3Ds3>-9.9%</td>
    1873. 

  1873. <td class=3Ds2>46,583</td>
    1874. 

  1874. <td class=3Ds3>0.6%</td>
    1875. 

  1875. <td class=3Ds2>37,480</td>
    1876. 

  1876. <td class=3Ds3>0.5%</td>
    1877. 

  1877. <td class=3Ds2>9,103</td>
    1878. 

  1878. <td class=3Ds3>24.3%</td>
    1879. 

  1879. </tr>
    1880. 

  1880. <tr><td class=3Ds1 x:str>Vorf=FChrwagen</td>
    1881. 

  1881. <td class=3Ds2>1,654</td>
    1882. 

  1882. <td class=3Ds3>0.2%</td>
    1883. 

  1883. <td class=3Ds2>2,028</td>
    1884. 

  1884. <td class=3Ds3>0.3%</td>
    1885. 

  1885. <td class=3Ds2>-374</td>
    1886. 

  1886. <td class=3Ds3>-18.5%</td>
    1887. 

  1887. <td class=3Ds2>13,801</td>
    1888. 

  1888. <td class=3Ds3>0.2%</td>
    1889. 

  1889. <td class=3Ds2>16,895</td>
    1890. 

  1890. <td class=3Ds3>0.2%</td>
    1891. 

  1891. <td class=3Ds2>-3,094</td>
    1892. 

  1892. <td class=3Ds3>-18.3%</td>
    1893. 

  1893. </tr>
    1894. 

  1894. <tr><td class=3Ds1 x:str>Gesch=E4ftswagen</td>
    1895. 

  1895. <td class=3Ds2>0</td>
    1896. 

  1896. <td class=3Ds3>0.0%</td>
    1897. 

  1897. <td class=3Ds2>206</td>
    1898. 

  1898. <td class=3Ds3>0.0%</td>
    1899. 

  1899. <td class=3Ds2>-206</td>
    1900. 

  1900. <td class=3Ds3>-100.0%</td>
    1901. 

  1901. <td class=3Ds2>622</td>
    1902. 

  1902. <td class=3Ds3>0.0%</td>
    1903. 

  1903. <td class=3Ds2>1,276</td>
    1904. 

  1904. <td class=3Ds3>0.0%</td>
    1905. 

  1905. <td class=3Ds2>-653</td>
    1906. 

  1906. <td class=3Ds3>-51.2%</td>
    1907. 

  1907. </tr>
    1908. 

  1908. <tr><td class=3Ds1 x:str>Mietwagen</td>
    1909. 

  1909. <td class=3Ds2>3,837</td>
    1910. 

  1910. <td class=3Ds3>0.5%</td>
    1911. 

  1911. <td class=3Ds2>3,858</td>
    1912. 

  1912. <td class=3Ds3>0.6%</td>
    1913. 

  1913. <td class=3Ds2>-21</td>
    1914. 

  1914. <td class=3Ds3>-0.5%</td>
    1915. 

  1915. <td class=3Ds2>32,160</td>
    1916. 

  1916. <td class=3Ds3>0.4%</td>
    1917. 

  1917. <td class=3Ds2>19,309</td>
    1918. 

  1918. <td class=3Ds3>0.3%</td>
    1919. 

  1919. <td class=3Ds2>12,851</td>
    1920. 

  1920. <td class=3Ds3>66.6%</td>
    1921. 

  1921. </tr>
    1922. 

  1922. <tr><td class=3Ds1 x:str>Abschreibungen</td>
    1923. 

  1923. <td class=3Ds2>6,350</td>
    1924. 

  1924. <td class=3Ds3>0.8%</td>
    1925. 

  1925. <td class=3Ds2>7,883</td>
    1926. 

  1926. <td class=3Ds3>1.2%</td>
    1927. 

  1927. <td class=3Ds2>-1,533</td>
    1928. 

  1928. <td class=3Ds3>-19.4%</td>
    1929. 

  1929. <td class=3Ds2>58,602</td>
    1930. 

  1930. <td class=3Ds3>0.8%</td>
    1931. 

  1931. <td class=3Ds2>78,891</td>
    1932. 

  1932. <td class=3Ds3>1.1%</td>
    1933. 

  1933. <td class=3Ds2>-20,289</td>
    1934. 

  1934. <td class=3Ds3>-25.7%</td>
    1935. 

  1935. </tr>
    1936. 

  1936. <tr><td class=3Ds1 x:str>AFA bewegl. AV</td>
    1937. 

  1937. <td class=3Ds2>2,060</td>
    1938. 

  1938. <td class=3Ds3>0.2%</td>
    1939. 

  1939. <td class=3Ds2>2,305</td>
    1940. 

  1940. <td class=3Ds3>0.3%</td>
    1941. 

  1941. <td class=3Ds2>-245</td>
    1942. 

  1942. <td class=3Ds3>-10.6%</td>
    1943. 

  1943. <td class=3Ds2>17,397</td>
    1944. 

  1944. <td class=3Ds3>0.2%</td>
    1945. 

  1945. <td class=3Ds2>25,722</td>
    1946. 

  1946. <td class=3Ds3>0.4%</td>
    1947. 

  1947. <td class=3Ds2>-8,325</td>
    1948. 

  1948. <td class=3Ds3>-32.4%</td>
    1949. 

  1949. </tr>
    1950. 

  1950. <tr><td class=3Ds1 x:str>AFA VFW</td>
    1951. 

  1951. <td class=3Ds2>4,290</td>
    1952. 

  1952. <td class=3Ds3>0.5%</td>
    1953. 

  1953. <td class=3Ds2>5,578</td>
    1954. 

  1954. <td class=3Ds3>0.8%</td>
    1955. 

  1955. <td class=3Ds2>-1,288</td>
    1956. 

  1956. <td class=3Ds3>-23.1%</td>
    1957. 

  1957. <td class=3Ds2>41,205</td>
    1958. 

  1958. <td class=3Ds3>0.5%</td>
    1959. 

  1959. <td class=3Ds2>53,169</td>
    1960. 

  1960. <td class=3Ds3>0.7%</td>
    1961. 

  1961. <td class=3Ds2>-11,964</td>
    1962. 

  1962. <td class=3Ds3>-22.5%</td>
    1963. 

  1963. </tr>
    1964. 

  1964. <tr><td class=3Ds1 x:str>Gemeinkosten</td>
    1965. 

  1965. <td class=3Ds2>695</td>
    1966. 

  1966. <td class=3Ds3>0.1%</td>
    1967. 

  1967. <td class=3Ds2>1,439</td>
    1968. 

  1968. <td class=3Ds3>0.2%</td>
    1969. 

  1969. <td class=3Ds2>-744</td>
    1970. 

  1970. <td class=3Ds3>-51.7%</td>
    1971. 

  1971. <td class=3Ds2>9,209</td>
    1972. 

  1972. <td class=3Ds3>0.1%</td>
    1973. 

  1973. <td class=3Ds2>9,054</td>
    1974. 

  1974. <td class=3Ds3>0.1%</td>
    1975. 

  1975. <td class=3Ds2>155</td>
    1976. 

  1976. <td class=3Ds3>1.7%</td>
    1977. 

  1977. </tr>
    1978. 

  1978. <tr><td class=3Ds1 x:str>Kleinmaterial</td>
    1979. 

  1979. <td class=3Ds2>695</td>
    1980. 

  1980. <td class=3Ds3>0.1%</td>
    1981. 

  1981. <td class=3Ds2>1,439</td>
    1982. 

  1982. <td class=3Ds3>0.2%</td>
    1983. 

  1983. <td class=3Ds2>-744</td>
    1984. 

  1984. <td class=3Ds3>-51.7%</td>
    1985. 

  1985. <td class=3Ds2>9,180</td>
    1986. 

  1986. <td class=3Ds3>0.1%</td>
    1987. 

  1987. <td class=3Ds2>8,819</td>
    1988. 

  1988. <td class=3Ds3>0.1%</td>
    1989. 

  1989. <td class=3Ds2>361</td>
    1990. 

  1990. <td class=3Ds3>4.1%</td>
    1991. 

  1991. </tr>
    1992. 

  1992. <tr><td class=3Ds1 x:str>46901 - Klein-/ Reinigungmat. NW</td>
    1993. 

  1993. <td class=3Ds2>0</td>
    1994. 

  1994. <td class=3Ds3>0.0%</td>
    1995. 

  1995. <td class=3Ds2>0</td>
    1996. 

  1996. <td class=3Ds3>0.0%</td>
    1997. 

  1997. <td class=3Ds2>0</td>
    1998. 

  1998. <td class=3Ds1>/0</td>
    1999. 

  1999. <td class=3Ds2>97</td>
    2000. 

  2000. <td class=3Ds3>0.0%</td>
    2001. 

  2001. <td class=3Ds2>0</td>
    2002. 

  2002. <td class=3Ds3>0.0%</td>
    2003. 

  2003. <td class=3Ds2>97</td>
    2004. 

  2004. <td class=3Ds1>/0</td>
    2005. 

  2005. </tr>
    2006. 

  2006. <tr><td class=3Ds1 x:str>46902 - Klein-/ Reinigungsmaterial GW</td>
    2007. 

  2007. <td class=3Ds2>208</td>
    2008. 

  2008. <td class=3Ds3>0.0%</td>
    2009. 

  2009. <td class=3Ds2>0</td>
    2010. 

  2010. <td class=3Ds3>0.0%</td>
    2011. 

  2011. <td class=3Ds2>208</td>
    2012. 

  2012. <td class=3Ds1>/0</td>
    2013. 

  2013. <td class=3Ds2>1,089</td>
    2014. 

  2014. <td class=3Ds3>0.0%</td>
    2015. 

  2015. <td class=3Ds2>0</td>
    2016. 

  2016. <td class=3Ds3>0.0%</td>
    2017. 

  2017. <td class=3Ds2>1,089</td>
    2018. 

  2018. <td class=3Ds1>/0</td>
    2019. 

  2019. </tr>
    2020. 

  2020. <tr><td class=3Ds1 x:str>46903 - Klein-/ Reinigungsmat. KDD</td>
    2021. 

  2021. <td class=3Ds2>487</td>
    2022. 

  2022. <td class=3Ds3>0.1%</td>
    2023. 

  2023. <td class=3Ds2>1,440</td>
    2024. 

  2024. <td class=3Ds3>0.2%</td>
    2025. 

  2025. <td class=3Ds2>-953</td>
    2026. 

  2026. <td class=3Ds3>-66.2%</td>
    2027. 

  2027. <td class=3Ds2>8,043</td>
    2028. 

  2028. <td class=3Ds3>0.1%</td>
    2029. 

  2029. <td class=3Ds2>8,908</td>
    2030. 

  2030. <td class=3Ds3>0.1%</td>
    2031. 

  2031. <td class=3Ds2>-865</td>
    2032. 

  2032. <td class=3Ds3>-9.7%</td>
    2033. 

  2033. </tr>
    2034. 

  2034. <tr><td class=3Ds1 x:str>46906 - Klein-/ Reinigungsmat.T&amp;Z</td>
    2035. 

  2035. <td class=3Ds2>0</td>
    2036. 

  2036. <td class=3Ds3>0.0%</td>
    2037. 

  2037. <td class=3Ds2>-1</td>
    2038. 

  2038. <td class=3Ds3>0.0%</td>
    2039. 

  2039. <td class=3Ds2>1</td>
    2040. 

  2040. <td class=3Ds3>100.0%</td>
    2041. 

  2041. <td class=3Ds2>-47</td>
    2042. 

  2042. <td class=3Ds3>0.0%</td>
    2043. 

  2043. <td class=3Ds2>-88</td>
    2044. 

  2044. <td class=3Ds3>0.0%</td>
    2045. 

  2045. <td class=3Ds2>42</td>
    2046. 

  2046. <td class=3Ds3>47.0%</td>
    2047. 

  2047. </tr>
    2048. 

  2048. <tr><td class=3Ds1 x:str>46907 - Klein- u. Reinigungsmaterial M</td>
    2049. 

  2049. <td class=3Ds2>0</td>
    2050. 

  2050. <td class=3Ds3>0.0%</td>
    2051. 

  2051. <td class=3Ds2>0</td>
    2052. 

  2052. <td class=3Ds3>0.0%</td>
    2053. 

  2053. <td class=3Ds2>0</td>
    2054. 

  2054. <td class=3Ds1>/0</td>
    2055. 

  2055. <td class=3Ds2>-1</td>
    2056. 

  2056. <td class=3Ds3>0.0%</td>
    2057. 

  2057. <td class=3Ds2>0</td>
    2058. 

  2058. <td class=3Ds3>0.0%</td>
    2059. 

  2059. <td class=3Ds2>-1</td>
    2060. 

  2060. <td class=3Ds1>/0</td>
    2061. 

  2061. </tr>
    2062. 

  2062. <tr><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
    2063. 

  2063. <td class=3Ds2>0</td>
    2064. 

  2064. <td class=3Ds3>0.0%</td>
    2065. 

  2065. <td class=3Ds2>0</td>
    2066. 

  2066. <td class=3Ds3>0.0%</td>
    2067. 

  2067. <td class=3Ds2>0</td>
    2068. 

  2068. <td class=3Ds1>/0</td>
    2069. 

  2069. <td class=3Ds2>29</td>
    2070. 

  2070. <td class=3Ds3>0.0%</td>
    2071. 

  2071. <td class=3Ds2>235</td>
    2072. 

  2072. <td class=3Ds3>0.0%</td>
    2073. 

  2073. <td class=3Ds2>-206</td>
    2074. 

  2074. <td class=3Ds3>-87.6%</td>
    2075. 

  2075. </tr>
    2076. 

  2076. <tr><td class=3Ds1 x:str>48901 - Sonst. Kosten NW</td>
    2077. 

  2077. <td class=3Ds2>0</td>
    2078. 

  2078. <td class=3Ds3>0.0%</td>
    2079. 

  2079. <td class=3Ds2>0</td>
    2080. 

  2080. <td class=3Ds3>0.0%</td>
    2081. 

  2081. <td class=3Ds2>0</td>
    2082. 

  2082. <td class=3Ds1>/0</td>
    2083. 

  2083. <td class=3Ds2>13</td>
    2084. 

  2084. <td class=3Ds3>0.0%</td>
    2085. 

  2085. <td class=3Ds2>0</td>
    2086. 

  2086. <td class=3Ds3>0.0%</td>
    2087. 

  2087. <td class=3Ds2>13</td>
    2088. 

  2088. <td class=3Ds1>/0</td>
    2089. 

  2089. </tr>
    2090. 

  2090. <tr><td class=3Ds1 x:str>48903 - Sonst. Kosten KDD</td>
    2091. 

  2091. <td class=3Ds2>0</td>
    2092. 

  2092. <td class=3Ds3>0.0%</td>
    2093. 

  2093. <td class=3Ds2>0</td>
    2094. 

  2094. <td class=3Ds3>0.0%</td>
    2095. 

  2095. <td class=3Ds2>0</td>
    2096. 

  2096. <td class=3Ds1>/0</td>
    2097. 

  2097. <td class=3Ds2>4</td>
    2098. 

  2098. <td class=3Ds3>0.0%</td>
    2099. 

  2099. <td class=3Ds2>217</td>
    2100. 

  2100. <td class=3Ds3>0.0%</td>
    2101. 

  2101. <td class=3Ds2>-213</td>
    2102. 

  2102. <td class=3Ds3>-98.2%</td>
    2103. 

  2103. </tr>
    2104. 

  2104. <tr><td class=3Ds1 x:str>48906 - Sonst. Kosten T &amp; Z</td>
    2105. 

  2105. <td class=3Ds2>0</td>
    2106. 

  2106. <td class=3Ds3>0.0%</td>
    2107. 

  2107. <td class=3Ds2>0</td>
    2108. 

  2108. <td class=3Ds3>0.0%</td>
    2109. 

  2109. <td class=3Ds2>0</td>
    2110. 

  2110. <td class=3Ds1>/0</td>
    2111. 

  2111. <td class=3Ds2>13</td>
    2112. 

  2112. <td class=3Ds3>0.0%</td>
    2113. 

  2113. <td class=3Ds2>18</td>
    2114. 

  2114. <td class=3Ds3>0.0%</td>
    2115. 

  2115. <td class=3Ds2>-5</td>
    2116. 

  2116. <td class=3Ds3>-28.0%</td>
    2117. 

  2117. </tr>
    2118. 

  2118. <tr><td class=3Ds1 x:str>AFA bewegl. AV</td>
    2119. 

  2119. <td class=3Ds2>2,060</td>
    2120. 

  2120. <td class=3Ds3>0.2%</td>
    2121. 

  2121. <td class=3Ds2>2,305</td>
    2122. 

  2122. <td class=3Ds3>0.3%</td>
    2123. 

  2123. <td class=3Ds2>-245</td>
    2124. 

  2124. <td class=3Ds3>-10.6%</td>
    2125. 

  2125. <td class=3Ds2>17,397</td>
    2126. 

  2126. <td class=3Ds3>0.2%</td>
    2127. 

  2127. <td class=3Ds2>25,722</td>
    2128. 

  2128. <td class=3Ds3>0.4%</td>
    2129. 

  2129. <td class=3Ds2>-8,325</td>
    2130. 

  2130. <td class=3Ds3>-32.4%</td>
    2131. 

  2131. </tr>
    2132. 

  2132. <tr><td class=3Ds1 x:str>AFA VFW</td>
    2133. 

  2133. <td class=3Ds2>4,290</td>
    2134. 

  2134. <td class=3Ds3>0.5%</td>
    2135. 

  2135. <td class=3Ds2>5,578</td>
    2136. 

  2136. <td class=3Ds3>0.8%</td>
    2137. 

  2137. <td class=3Ds2>-1,288</td>
    2138. 

  2138. <td class=3Ds3>-23.1%</td>
    2139. 

  2139. <td class=3Ds2>41,205</td>
    2140. 

  2140. <td class=3Ds3>0.5%</td>
    2141. 

  2141. <td class=3Ds2>53,169</td>
    2142. 

  2142. <td class=3Ds3>0.7%</td>
    2143. 

  2143. <td class=3Ds2>-11,964</td>
    2144. 

  2144. <td class=3Ds3>-22.5%</td>
    2145. 

  2145. </tr>
    2146. 

  2146. <tr><td class=3Ds1 x:str>45121 - Kalk. AFA VFW -NW Opel</td>
    2147. 

  2147. <td class=3Ds2>4,290</td>
    2148. 

  2148. <td class=3Ds3>0.5%</td>
    2149. 

  2149. <td class=3Ds2>5,578</td>
    2150. 

  2150. <td class=3Ds3>0.8%</td>
    2151. 

  2151. <td class=3Ds2>-1,288</td>
    2152. 

  2152. <td class=3Ds3>-23.1%</td>
    2153. 

  2153. <td class=3Ds2>41,205</td>
    2154. 

  2154. <td class=3Ds3>0.5%</td>
    2155. 

  2155. <td class=3Ds2>51,032</td>
    2156. 

  2156. <td class=3Ds3>0.7%</td>
    2157. 

  2157. <td class=3Ds2>-9,827</td>
    2158. 

  2158. <td class=3Ds3>-19.3%</td>
    2159. 

  2159. </tr>
    2160. 

  2160. <tr><td class=3Ds1 x:str>45123 - Kalk. AFA VFW Suzuki</td>
    2161. 

  2161. <td class=3Ds2>0</td>
    2162. 

  2162. <td class=3Ds3>0.0%</td>
    2163. 

  2163. <td class=3Ds2>0</td>
    2164. 

  2164. <td class=3Ds3>0.0%</td>
    2165. 

  2165. <td class=3Ds2>0</td>
    2166. 

  2166. <td class=3Ds1>/0</td>
    2167. 

  2167. <td class=3Ds2>0</td>
    2168. 

  2168. <td class=3Ds3>0.0%</td>
    2169. 

  2169. <td class=3Ds2>2,138</td>
    2170. 

  2170. <td class=3Ds3>0.0%</td>
    2171. 

  2171. <td class=3Ds2>-2,138</td>
    2172. 

  2172. <td class=3Ds3>-100.0%</td>
    2173. 

  2173. </tr>
    2174. 

  2174. <tr><td class=3Ds1 x:str>Gemeinkosten</td>
    2175. 

  2175. <td class=3Ds2>695</td>
    2176. 

  2176. <td class=3Ds3>0.1%</td>
    2177. 

  2177. <td class=3Ds2>1,439</td>
    2178. 

  2178. <td class=3Ds3>0.2%</td>
    2179. 

  2179. <td class=3Ds2>-744</td>
    2180. 

  2180. <td class=3Ds3>-51.7%</td>
    2181. 

  2181. <td class=3Ds2>9,209</td>
    2182. 

  2182. <td class=3Ds3>0.1%</td>
    2183. 

  2183. <td class=3Ds2>9,054</td>
    2184. 

  2184. <td class=3Ds3>0.1%</td>
    2185. 

  2185. <td class=3Ds2>155</td>
    2186. 

  2186. <td class=3Ds3>1.7%</td>
    2187. 

  2187. </tr>
    2188. 

  2188. <tr><td class=3Ds1 x:str>Kleinmaterial</td>
    2189. 

  2189. <td class=3Ds2>695</td>
    2190. 

  2190. <td class=3Ds3>0.1%</td>
    2191. 

  2191. <td class=3Ds2>1,439</td>
    2192. 

  2192. <td class=3Ds3>0.2%</td>
    2193. 

  2193. <td class=3Ds2>-744</td>
    2194. 

  2194. <td class=3Ds3>-51.7%</td>
    2195. 

  2195. <td class=3Ds2>9,180</td>
    2196. 

  2196. <td class=3Ds3>0.1%</td>
    2197. 

  2197. <td class=3Ds2>8,819</td>
    2198. 

  2198. <td class=3Ds3>0.1%</td>
    2199. 

  2199. <td class=3Ds2>361</td>
    2200. 

  2200. <td class=3Ds3>4.1%</td>
    2201. 

  2201. </tr>
    2202. 

  2202. <tr><td class=3Ds1 x:str>46901 - Klein-/ Reinigungmat. NW</td>
    2203. 

  2203. <td class=3Ds2>0</td>
    2204. 

  2204. <td class=3Ds3>0.0%</td>
    2205. 

  2205. <td class=3Ds2>0</td>
    2206. 

  2206. <td class=3Ds3>0.0%</td>
    2207. 

  2207. <td class=3Ds2>0</td>
    2208. 

  2208. <td class=3Ds1>/0</td>
    2209. 

  2209. <td class=3Ds2>97</td>
    2210. 

  2210. <td class=3Ds3>0.0%</td>
    2211. 

  2211. <td class=3Ds2>0</td>
    2212. 

  2212. <td class=3Ds3>0.0%</td>
    2213. 

  2213. <td class=3Ds2>97</td>
    2214. 

  2214. <td class=3Ds1>/0</td>
    2215. 

  2215. </tr>
    2216. 

  2216. <tr><td class=3Ds1 x:str>46902 - Klein-/ Reinigungsmaterial GW</td>
    2217. 

  2217. <td class=3Ds2>208</td>
    2218. 

  2218. <td class=3Ds3>0.0%</td>
    2219. 

  2219. <td class=3Ds2>0</td>
    2220. 

  2220. <td class=3Ds3>0.0%</td>
    2221. 

  2221. <td class=3Ds2>208</td>
    2222. 

  2222. <td class=3Ds1>/0</td>
    2223. 

  2223. <td class=3Ds2>1,089</td>
    2224. 

  2224. <td class=3Ds3>0.0%</td>
    2225. 

  2225. <td class=3Ds2>0</td>
    2226. 

  2226. <td class=3Ds3>0.0%</td>
    2227. 

  2227. <td class=3Ds2>1,089</td>
    2228. 

  2228. <td class=3Ds1>/0</td>
    2229. 

  2229. </tr>
    2230. 

  2230. <tr><td class=3Ds1 x:str>46903 - Klein-/ Reinigungsmat. KDD</td>
    2231. 

  2231. <td class=3Ds2>487</td>
    2232. 

  2232. <td class=3Ds3>0.1%</td>
    2233. 

  2233. <td class=3Ds2>1,440</td>
    2234. 

  2234. <td class=3Ds3>0.2%</td>
    2235. 

  2235. <td class=3Ds2>-953</td>
    2236. 

  2236. <td class=3Ds3>-66.2%</td>
    2237. 

  2237. <td class=3Ds2>8,043</td>
    2238. 

  2238. <td class=3Ds3>0.1%</td>
    2239. 

  2239. <td class=3Ds2>8,908</td>
    2240. 

  2240. <td class=3Ds3>0.1%</td>
    2241. 

  2241. <td class=3Ds2>-865</td>
    2242. 

  2242. <td class=3Ds3>-9.7%</td>
    2243. 

  2243. </tr>
    2244. 

  2244. <tr><td class=3Ds1 x:str>46906 - Klein-/ Reinigungsmat.T&amp;Z</td>
    2245. 

  2245. <td class=3Ds2>0</td>
    2246. 

  2246. <td class=3Ds3>0.0%</td>
    2247. 

  2247. <td class=3Ds2>-1</td>
    2248. 

  2248. <td class=3Ds3>0.0%</td>
    2249. 

  2249. <td class=3Ds2>1</td>
    2250. 

  2250. <td class=3Ds3>100.0%</td>
    2251. 

  2251. <td class=3Ds2>-47</td>
    2252. 

  2252. <td class=3Ds3>0.0%</td>
    2253. 

  2253. <td class=3Ds2>-88</td>
    2254. 

  2254. <td class=3Ds3>0.0%</td>
    2255. 

  2255. <td class=3Ds2>42</td>
    2256. 

  2256. <td class=3Ds3>47.0%</td>
    2257. 

  2257. </tr>
    2258. 

  2258. <tr><td class=3Ds1 x:str>46907 - Klein- u. Reinigungsmaterial M</td>
    2259. 

  2259. <td class=3Ds2>0</td>
    2260. 

  2260. <td class=3Ds3>0.0%</td>
    2261. 

  2261. <td class=3Ds2>0</td>
    2262. 

  2262. <td class=3Ds3>0.0%</td>
    2263. 

  2263. <td class=3Ds2>0</td>
    2264. 

  2264. <td class=3Ds1>/0</td>
    2265. 

  2265. <td class=3Ds2>-1</td>
    2266. 

  2266. <td class=3Ds3>0.0%</td>
    2267. 

  2267. <td class=3Ds2>0</td>
    2268. 

  2268. <td class=3Ds3>0.0%</td>
    2269. 

  2269. <td class=3Ds2>-1</td>
    2270. 

  2270. <td class=3Ds1>/0</td>
    2271. 

  2271. </tr>
    2272. 

  2272. <tr><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
    2273. 

  2273. <td class=3Ds2>0</td>
    2274. 

  2274. <td class=3Ds3>0.0%</td>
    2275. 

  2275. <td class=3Ds2>0</td>
    2276. 

  2276. <td class=3Ds3>0.0%</td>
    2277. 

  2277. <td class=3Ds2>0</td>
    2278. 

  2278. <td class=3Ds1>/0</td>
    2279. 

  2279. <td class=3Ds2>29</td>
    2280. 

  2280. <td class=3Ds3>0.0%</td>
    2281. 

  2281. <td class=3Ds2>235</td>
    2282. 

  2282. <td class=3Ds3>0.0%</td>
    2283. 

  2283. <td class=3Ds2>-206</td>
    2284. 

  2284. <td class=3Ds3>-87.6%</td>
    2285. 

  2285. </tr>
    2286. 

  2286. <tr><td class=3Ds1 x:str>48901 - Sonst. Kosten NW</td>
    2287. 

  2287. <td class=3Ds2>0</td>
    2288. 

  2288. <td class=3Ds3>0.0%</td>
    2289. 

  2289. <td class=3Ds2>0</td>
    2290. 

  2290. <td class=3Ds3>0.0%</td>
    2291. 

  2291. <td class=3Ds2>0</td>
    2292. 

  2292. <td class=3Ds1>/0</td>
    2293. 

  2293. <td class=3Ds2>13</td>
    2294. 

  2294. <td class=3Ds3>0.0%</td>
    2295. 

  2295. <td class=3Ds2>0</td>
    2296. 

  2296. <td class=3Ds3>0.0%</td>
    2297. 

  2297. <td class=3Ds2>13</td>
    2298. 

  2298. <td class=3Ds1>/0</td>
    2299. 

  2299. </tr>
    2300. 

  2300. <tr><td class=3Ds1 x:str>48903 - Sonst. Kosten KDD</td>
    2301. 

  2301. <td class=3Ds2>0</td>
    2302. 

  2302. <td class=3Ds3>0.0%</td>
    2303. 

  2303. <td class=3Ds2>0</td>
    2304. 

  2304. <td class=3Ds3>0.0%</td>
    2305. 

  2305. <td class=3Ds2>0</td>
    2306. 

  2306. <td class=3Ds1>/0</td>
    2307. 

  2307. <td class=3Ds2>4</td>
    2308. 

  2308. <td class=3Ds3>0.0%</td>
    2309. 

  2309. <td class=3Ds2>217</td>
    2310. 

  2310. <td class=3Ds3>0.0%</td>
    2311. 

  2311. <td class=3Ds2>-213</td>
    2312. 

  2312. <td class=3Ds3>-98.2%</td>
    2313. 

  2313. </tr>
    2314. 

  2314. <tr><td class=3Ds1 x:str>48906 - Sonst. Kosten T &amp; Z</td>
    2315. 

  2315. <td class=3Ds2>0</td>
    2316. 

  2316. <td class=3Ds3>0.0%</td>
    2317. 

  2317. <td class=3Ds2>0</td>
    2318. 

  2318. <td class=3Ds3>0.0%</td>
    2319. 

  2319. <td class=3Ds2>0</td>
    2320. 

  2320. <td class=3Ds1>/0</td>
    2321. 

  2321. <td class=3Ds2>13</td>
    2322. 

  2322. <td class=3Ds3>0.0%</td>
    2323. 

  2323. <td class=3Ds2>18</td>
    2324. 

  2324. <td class=3Ds3>0.0%</td>
    2325. 

  2325. <td class=3Ds2>-5</td>
    2326. 

  2326. <td class=3Ds3>-28.0%</td>
    2327. 

  2327. </tr>
    2328. 

  2328. <tr><td class=3Ds1 x:str>Deckungsbeitrag</td>
    2329. 

  2329. <td class=3Ds2>74,482</td>
    2330. 

  2330. <td class=3Ds3>8.9%</td>
    2331. 

  2331. <td class=3Ds2>58,538</td>
    2332. 

  2332. <td class=3Ds3>8.6%</td>
    2333. 

  2333. <td class=3Ds2>15,944</td>
    2334. 

  2334. <td class=3Ds3>27.2%</td>
    2335. 

  2335. <td class=3Ds2>585,532</td>
    2336. 

  2336. <td class=3Ds3>7.6%</td>
    2337. 

  2337. <td class=3Ds2>533,856</td>
    2338. 

  2338. <td class=3Ds3>7.5%</td>
    2339. 

  2339. <td class=3Ds2>51,676</td>
    2340. 

  2340. <td class=3Ds3>9.7%</td>
    2341. 

  2341. </tr>
    2342. 

  2342. <tr><td class=3Ds1 x:str>Indirekte Kosten</td>
    2343. 

  2343. <td class=3Ds2>39,896</td>
    2344. 

  2344. <td class=3Ds3>4.8%</td>
    2345. 

  2345. <td class=3Ds2>34,587</td>
    2346. 

  2346. <td class=3Ds3>5.1%</td>
    2347. 

  2347. <td class=3Ds2>5,309</td>
    2348. 

  2348. <td class=3Ds3>15.3%</td>
    2349. 

  2349. <td class=3Ds2>369,803</td>
    2350. 

  2350. <td class=3Ds3>4.8%</td>
    2351. 

  2351. <td class=3Ds2>337,513</td>
    2352. 

  2352. <td class=3Ds3>4.7%</td>
    2353. 

  2353. <td class=3Ds2>32,290</td>
    2354. 

  2354. <td class=3Ds3>9.6%</td>
    2355. 

  2355. </tr>
    2356. 

  2356. <tr><td class=3Ds1 x:str>Personalkosten</td>
    2357. 

  2357. <td class=3Ds2>14,471</td>
    2358. 

  2358. <td class=3Ds3>1.7%</td>
    2359. 

  2359. <td class=3Ds2>11,054</td>
    2360. 

  2360. <td class=3Ds3>1.6%</td>
    2361. 

  2361. <td class=3Ds2>3,418</td>
    2362. 

  2362. <td class=3Ds3>30.9%</td>
    2363. 

  2363. <td class=3Ds2>135,453</td>
    2364. 

  2364. <td class=3Ds3>1.8%</td>
    2365. 

  2365. <td class=3Ds2>115,864</td>
    2366. 

  2366. <td class=3Ds3>1.6%</td>
    2367. 

  2367. <td class=3Ds2>19,589</td>
    2368. 

  2368. <td class=3Ds3>16.9%</td>
    2369. 

  2369. </tr>
    2370. 

  2370. <tr><td class=3Ds1 x:str>Lohn</td>
    2371. 

  2371. <td class=3Ds2>1,984</td>
    2372. 

  2372. <td class=3Ds3>0.2%</td>
    2373. 

  2373. <td class=3Ds2>2,300</td>
    2374. 

  2374. <td class=3Ds3>0.3%</td>
    2375. 

  2375. <td class=3Ds2>-316</td>
    2376. 

  2376. <td class=3Ds3>-13.7%</td>
    2377. 

  2377. <td class=3Ds2>18,264</td>
    2378. 

  2378. <td class=3Ds3>0.2%</td>
    2379. 

  2379. <td class=3Ds2>22,171</td>
    2380. 

  2380. <td class=3Ds3>0.3%</td>
    2381. 

  2381. <td class=3Ds2>-3,907</td>
    2382. 

  2382. <td class=3Ds3>-17.6%</td>
    2383. 

  2383. </tr>
    2384. 

  2384. <tr><td class=3Ds1 x:str>Gehalt</td>
    2385. 

  2385. <td class=3Ds2>8,805</td>
    2386. 

  2386. <td class=3Ds3>1.1%</td>
    2387. 

  2387. <td class=3Ds2>5,700</td>
    2388. 

  2388. <td class=3Ds3>0.8%</td>
    2389. 

  2389. <td class=3Ds2>3,106</td>
    2390. 

  2390. <td class=3Ds3>54.5%</td>
    2391. 

  2391. <td class=3Ds2>83,087</td>
    2392. 

  2392. <td class=3Ds3>1.1%</td>
    2393. 

  2393. <td class=3Ds2>62,547</td>
    2394. 

  2394. <td class=3Ds3>0.9%</td>
    2395. 

  2395. <td class=3Ds2>20,540</td>
    2396. 

  2396. <td class=3Ds3>32.8%</td>
    2397. 

  2397. </tr>
    2398. 

  2398. <tr><td class=3Ds1 x:str>Sozialaufwand</td>
    2399. 

  2399. <td class=3Ds2>2,646</td>
    2400. 

  2400. <td class=3Ds3>0.3%</td>
    2401. 

  2401. <td class=3Ds2>2,404</td>
    2402. 

  2402. <td class=3Ds3>0.4%</td>
    2403. 

  2403. <td class=3Ds2>242</td>
    2404. 

  2404. <td class=3Ds3>10.1%</td>
    2405. 

  2405. <td class=3Ds2>23,399</td>
    2406. 

  2406. <td class=3Ds3>0.3%</td>
    2407. 

  2407. <td class=3Ds2>25,661</td>
    2408. 

  2408. <td class=3Ds3>0.4%</td>
    2409. 

  2409. <td class=3Ds2>-2,262</td>
    2410. 

  2410. <td class=3Ds3>-8.8%</td>
    2411. 

  2411. </tr>
    2412. 

  2412. <tr><td class=3Ds1 x:str>Ausbild.Kosten</td>
    2413. 

  2413. <td class=3Ds2>0</td>
    2414. 

  2414. <td class=3Ds3>0.0%</td>
    2415. 

  2415. <td class=3Ds2>182</td>
    2416. 

  2416. <td class=3Ds3>0.0%</td>
    2417. 

  2417. <td class=3Ds2>-182</td>
    2418. 

  2418. <td class=3Ds3>-100.0%</td>
    2419. 

  2419. <td class=3Ds2>475</td>
    2420. 

  2420. <td class=3Ds3>0.0%</td>
    2421. 

  2421. <td class=3Ds2>1,254</td>
    2422. 

  2422. <td class=3Ds3>0.0%</td>
    2423. 

  2423. <td class=3Ds2>-779</td>
    2424. 

  2424. <td class=3Ds3>-62.1%</td>
    2425. 

  2425. </tr>
    2426. 

  2426. <tr><td class=3Ds1 x:str>Urlaubsgeld</td>
    2427. 

  2427. <td class=3Ds2>468</td>
    2428. 

  2428. <td class=3Ds3>0.1%</td>
    2429. 

  2429. <td class=3Ds2>47</td>
    2430. 

  2430. <td class=3Ds3>0.0%</td>
    2431. 

  2431. <td class=3Ds2>421</td>
    2432. 

  2432. <td class=3Ds3>901.7%</td>
    2433. 

  2433. <td class=3Ds2>4,734</td>
    2434. 

  2434. <td class=3Ds3>0.1%</td>
    2435. 

  2435. <td class=3Ds2>379</td>
    2436. 

  2436. <td class=3Ds3>0.0%</td>
    2437. 

  2437. <td class=3Ds2>4,355</td>
    2438. 

  2438. <td class=3Ds3>1149.9%</td>
    2439. 

  2439. </tr>
    2440. 

  2440. <tr><td class=3Ds1 x:str>Sonst. Personalkosten</td>
    2441. 

  2441. <td class=3Ds2>568</td>
    2442. 

  2442. <td class=3Ds3>0.1%</td>
    2443. 

  2443. <td class=3Ds2>422</td>
    2444. 

  2444. <td class=3Ds3>0.1%</td>
    2445. 

  2445. <td class=3Ds2>146</td>
    2446. 

  2446. <td class=3Ds3>34.6%</td>
    2447. 

  2447. <td class=3Ds2>5,493</td>
    2448. 

  2448. <td class=3Ds3>0.1%</td>
    2449. 

  2449. <td class=3Ds2>3,852</td>
    2450. 

  2450. <td class=3Ds3>0.1%</td>
    2451. 

  2451. <td class=3Ds2>1,642</td>
    2452. 

  2452. <td class=3Ds3>42.6%</td>
    2453. 

  2453. </tr>
    2454. 

  2454. <tr><td class=3Ds1 x:str>Werbekosten</td>
    2455. 

  2455. <td class=3Ds2>400</td>
    2456. 

  2456. <td class=3Ds3>0.0%</td>
    2457. 

  2457. <td class=3Ds2>974</td>
    2458. 

  2458. <td class=3Ds3>0.1%</td>
    2459. 

  2459. <td class=3Ds2>-574</td>
    2460. 

  2460. <td class=3Ds3>-58.9%</td>
    2461. 

  2461. <td class=3Ds2>6,925</td>
    2462. 

  2462. <td class=3Ds3>0.1%</td>
    2463. 

  2463. <td class=3Ds2>7,451</td>
    2464. 

  2464. <td class=3Ds3>0.1%</td>
    2465. 

  2465. <td class=3Ds2>-526</td>
    2466. 

  2466. <td class=3Ds3>-7.1%</td>
    2467. 

  2467. </tr>
    2468. 

  2468. <tr><td class=3Ds1 x:str>Werbegeschenke</td>
    2469. 

  2469. <td class=3Ds2>300</td>
    2470. 

  2470. <td class=3Ds3>0.0%</td>
    2471. 

  2471. <td class=3Ds2>568</td>
    2472. 

  2472. <td class=3Ds3>0.1%</td>
    2473. 

  2473. <td class=3Ds2>-268</td>
    2474. 

  2474. <td class=3Ds3>-47.2%</td>
    2475. 

  2475. <td class=3Ds2>1,904</td>
    2476. 

  2476. <td class=3Ds3>0.0%</td>
    2477. 

  2477. <td class=3Ds2>3,151</td>
    2478. 

  2478. <td class=3Ds3>0.0%</td>
    2479. 

  2479. <td class=3Ds2>-1,247</td>
    2480. 

  2480. <td class=3Ds3>-39.6%</td>
    2481. 

  2481. </tr>
    2482. 

  2482. <tr><td class=3Ds1 x:str>Werbekosten</td>
    2483. 

  2483. <td class=3Ds2>0</td>
    2484. 

  2484. <td class=3Ds3>0.0%</td>
    2485. 

  2485. <td class=3Ds2>100</td>
    2486. 

  2486. <td class=3Ds3>0.0%</td>
    2487. 

  2487. <td class=3Ds2>-100</td>
    2488. 

  2488. <td class=3Ds3>-100.0%</td>
    2489. 

  2489. <td class=3Ds2>1,925</td>
    2490. 

  2490. <td class=3Ds3>0.0%</td>
    2491. 

  2491. <td class=3Ds2>2,040</td>
    2492. 

  2492. <td class=3Ds3>0.0%</td>
    2493. 

  2493. <td class=3Ds2>-115</td>
    2494. 

  2494. <td class=3Ds3>-5.6%</td>
    2495. 

  2495. </tr>
    2496. 

  2496. <tr><td class=3Ds1 x:str>Verkaufsf=F6rderung</td>
    2497. 

  2497. <td class=3Ds2>0</td>
    2498. 

  2498. <td class=3Ds3>0.0%</td>
    2499. 

  2499. <td class=3Ds2>0</td>
    2500. 

  2500. <td class=3Ds3>0.0%</td>
    2501. 

  2501. <td class=3Ds2>0</td>
    2502. 

  2502. <td class=3Ds1>/0</td>
    2503. 

  2503. <td class=3Ds2>1,477</td>
    2504. 

  2504. <td class=3Ds3>0.0%</td>
    2505. 

  2505. <td class=3Ds2>100</td>
    2506. 

  2506. <td class=3Ds3>0.0%</td>
    2507. 

  2507. <td class=3Ds2>1,377</td>
    2508. 

  2508. <td class=3Ds3>1376.8%</td>
    2509. 

  2509. </tr>
    2510. 

  2510. <tr><td class=3Ds1 x:str>PR - / Image - Aktivit=E4ten</td>
    2511. 

  2511. <td class=3Ds2>100</td>
    2512. 

  2512. <td class=3Ds3>0.0%</td>
    2513. 

  2513. <td class=3Ds2>306</td>
    2514. 

  2514. <td class=3Ds3>0.0%</td>
    2515. 

  2515. <td class=3Ds2>-206</td>
    2516. 

  2516. <td class=3Ds3>-67.3%</td>
    2517. 

  2517. <td class=3Ds2>1,619</td>
    2518. 

  2518. <td class=3Ds3>0.0%</td>
    2519. 

  2519. <td class=3Ds2>2,160</td>
    2520. 

  2520. <td class=3Ds3>0.0%</td>
    2521. 

  2521. <td class=3Ds2>-541</td>
    2522. 

  2522. <td class=3Ds3>-25.0%</td>
    2523. 

  2523. </tr>
    2524. 

  2524. <tr><td class=3Ds1 x:str>Fahrzeugkosten</td>
    2525. 

  2525. <td class=3Ds2>410</td>
    2526. 

  2526. <td class=3Ds3>0.0%</td>
    2527. 

  2527. <td class=3Ds2>299</td>
    2528. 

  2528. <td class=3Ds3>0.0%</td>
    2529. 

  2529. <td class=3Ds2>111</td>
    2530. 

  2530. <td class=3Ds3>36.9%</td>
    2531. 

  2531. <td class=3Ds2>4,663</td>
    2532. 

  2532. <td class=3Ds3>0.1%</td>
    2533. 

  2533. <td class=3Ds2>4,410</td>
    2534. 

  2534. <td class=3Ds3>0.1%</td>
    2535. 

  2535. <td class=3Ds2>252</td>
    2536. 

  2536. <td class=3Ds3>5.7%</td>
    2537. 

  2537. </tr>
    2538. 

  2538. <tr><td class=3Ds1 x:str>Gesch=E4ftswagen</td>
    2539. 

  2539. <td class=3Ds2>410</td>
    2540. 

  2540. <td class=3Ds3>0.0%</td>
    2541. 

  2541. <td class=3Ds2>299</td>
    2542. 

  2542. <td class=3Ds3>0.0%</td>
    2543. 

  2543. <td class=3Ds2>111</td>
    2544. 

  2544. <td class=3Ds3>36.9%</td>
    2545. 

  2545. <td class=3Ds2>4,533</td>
    2546. 

  2546. <td class=3Ds3>0.1%</td>
    2547. 

  2547. <td class=3Ds2>4,317</td>
    2548. 

  2548. <td class=3Ds3>0.1%</td>
    2549. 

  2549. <td class=3Ds2>215</td>
    2550. 

  2550. <td class=3Ds3>5.0%</td>
    2551. 

  2551. </tr>
    2552. 

  2552. <tr><td class=3Ds1 x:str>extern</td>
    2553. 

  2553. <td class=3Ds2>410</td>
    2554. 

  2554. <td class=3Ds3>0.0%</td>
    2555. 

  2555. <td class=3Ds2>299</td>
    2556. 

  2556. <td class=3Ds3>0.0%</td>
    2557. 

  2557. <td class=3Ds2>111</td>
    2558. 

  2558. <td class=3Ds3>36.9%</td>
    2559. 

  2559. <td class=3Ds2>4,533</td>
    2560. 

  2560. <td class=3Ds3>0.1%</td>
    2561. 

  2561. <td class=3Ds2>4,317</td>
    2562. 

  2562. <td class=3Ds3>0.1%</td>
    2563. 

  2563. <td class=3Ds2>215</td>
    2564. 

  2564. <td class=3Ds3>5.0%</td>
    2565. 

  2565. </tr>
    2566. 

  2566. <tr><td class=3Ds1 x:str>45600 - Aufw. Gesch=E4ftsw. Gesamtgesch.</td>
    2567. 

  2567. <td class=3Ds2>210</td>
    2568. 

  2568. <td class=3Ds3>0.0%</td>
    2569. 

  2569. <td class=3Ds2>24</td>
    2570. 

  2570. <td class=3Ds3>0.0%</td>
    2571. 

  2571. <td class=3Ds2>186</td>
    2572. 

  2572. <td class=3Ds3>760.3%</td>
    2573. 

  2573. <td class=3Ds2>1,441</td>
    2574. 

  2574. <td class=3Ds3>0.0%</td>
    2575. 

  2575. <td class=3Ds2>812</td>
    2576. 

  2576. <td class=3Ds3>0.0%</td>
    2577. 

  2577. <td class=3Ds2>629</td>
    2578. 

  2578. <td class=3Ds3>77.4%</td>
    2579. 

  2579. </tr>
    2580. 

  2580. <tr><td class=3Ds1 x:str>45650 - Aufw Assistance Fahrzeug</td>
    2581. 

  2581. <td class=3Ds2>200</td>
    2582. 

  2582. <td class=3Ds3>0.0%</td>
    2583. 

  2583. <td class=3Ds2>275</td>
    2584. 

  2584. <td class=3Ds3>0.0%</td>
    2585. 

  2585. <td class=3Ds2>-75</td>
    2586. 

  2586. <td class=3Ds3>-27.3%</td>
    2587. 

  2587. <td class=3Ds2>3,092</td>
    2588. 

  2588. <td class=3Ds3>0.0%</td>
    2589. 

  2589. <td class=3Ds2>3,505</td>
    2590. 

  2590. <td class=3Ds3>0.0%</td>
    2591. 

  2591. <td class=3Ds2>-413</td>
    2592. 

  2592. <td class=3Ds3>-11.8%</td>
    2593. 

  2593. </tr>
    2594. 

  2594. <tr><td class=3Ds1 x:str>Vorf=FChrwagen</td>
    2595. 

  2595. <td class=3Ds2>0</td>
    2596. 

  2596. <td class=3Ds3>0.0%</td>
    2597. 

  2597. <td class=3Ds2>0</td>
    2598. 

  2598. <td class=3Ds3>0.0%</td>
    2599. 

  2599. <td class=3Ds2>0</td>
    2600. 

  2600. <td class=3Ds1>/0</td>
    2601. 

  2601. <td class=3Ds2>130</td>
    2602. 

  2602. <td class=3Ds3>0.0%</td>
    2603. 

  2603. <td class=3Ds2>93</td>
    2604. 

  2604. <td class=3Ds3>0.0%</td>
    2605. 

  2605. <td class=3Ds2>37</td>
    2606. 

  2606. <td class=3Ds3>39.8%</td>
    2607. 

  2607. </tr>
    2608. 

  2608. <tr><td class=3Ds1 x:str>extern</td>
    2609. 

  2609. <td class=3Ds2>0</td>
    2610. 

  2610. <td class=3Ds3>0.0%</td>
    2611. 

  2611. <td class=3Ds2>0</td>
    2612. 

  2612. <td class=3Ds3>0.0%</td>
    2613. 

  2613. <td class=3Ds2>0</td>
    2614. 

  2614. <td class=3Ds1>/0</td>
    2615. 

  2615. <td class=3Ds2>130</td>
    2616. 

  2616. <td class=3Ds3>0.0%</td>
    2617. 

  2617. <td class=3Ds2>93</td>
    2618. 

  2618. <td class=3Ds3>0.0%</td>
    2619. 

  2619. <td class=3Ds2>37</td>
    2620. 

  2620. <td class=3Ds3>39.8%</td>
    2621. 

  2621. </tr>
    2622. 

  2622. <tr><td class=3Ds1 x:str>45500 - Aufw.VFW Gesamtgesch=E4ft</td>
    2623. 

  2623. <td class=3Ds2>0</td>
    2624. 

  2624. <td class=3Ds3>0.0%</td>
    2625. 

  2625. <td class=3Ds2>0</td>
    2626. 

  2626. <td class=3Ds3>0.0%</td>
    2627. 

  2627. <td class=3Ds2>0</td>
    2628. 

  2628. <td class=3Ds1>/0</td>
    2629. 

  2629. <td class=3Ds2>130</td>
    2630. 

  2630. <td class=3Ds3>0.0%</td>
    2631. 

  2631. <td class=3Ds2>93</td>
    2632. 

  2632. <td class=3Ds3>0.0%</td>
    2633. 

  2633. <td class=3Ds2>37</td>
    2634. 

  2634. <td class=3Ds3>39.8%</td>
    2635. 

  2635. </tr>
    2636. 

  2636. <tr><td class=3Ds1 x:str>45500</td>
    2637. 

  2637. <td class=3Ds2>0</td>
    2638. 

  2638. <td class=3Ds3>0.0%</td>
    2639. 

  2639. <td class=3Ds2>0</td>
    2640. 

  2640. <td class=3Ds3>0.0%</td>
    2641. 

  2641. <td class=3Ds2>0</td>
    2642. 

  2642. <td class=3Ds1>/0</td>
    2643. 

  2643. <td class=3Ds2>130</td>
    2644. 

  2644. <td class=3Ds3>0.0%</td>
    2645. 

  2645. <td class=3Ds2>93</td>
    2646. 

  2646. <td class=3Ds3>0.0%</td>
    2647. 

  2647. <td class=3Ds2>37</td>
    2648. 

  2648. <td class=3Ds3>39.8%</td>
    2649. 

  2649. </tr>
    2650. 

  2650. <tr><td class=3Ds1 x:str>Abschreibungen</td>
    2651. 

  2651. <td class=3Ds2>3,630</td>
    2652. 

  2652. <td class=3Ds3>0.4%</td>
    2653. 

  2653. <td class=3Ds2>3,632</td>
    2654. 

  2654. <td class=3Ds3>0.5%</td>
    2655. 

  2655. <td class=3Ds2>-3</td>
    2656. 

  2656. <td class=3Ds3>-0.1%</td>
    2657. 

  2657. <td class=3Ds2>38,485</td>
    2658. 

  2658. <td class=3Ds3>0.5%</td>
    2659. 

  2659. <td class=3Ds2>36,545</td>
    2660. 

  2660. <td class=3Ds3>0.5%</td>
    2661. 

  2661. <td class=3Ds2>1,940</td>
    2662. 

  2662. <td class=3Ds3>5.3%</td>
    2663. 

  2663. </tr>
    2664. 

  2664. <tr><td class=3Ds1 x:str>AFA bewegl. AV</td>
    2665. 

  2665. <td class=3Ds2>2,696</td>
    2666. 

  2666. <td class=3Ds3>0.3%</td>
    2667. 

  2667. <td class=3Ds2>2,770</td>
    2668. 

  2668. <td class=3Ds3>0.4%</td>
    2669. 

  2669. <td class=3Ds2>-74</td>
    2670. 

  2670. <td class=3Ds3>-2.7%</td>
    2671. 

  2671. <td class=3Ds2>29,224</td>
    2672. 

  2672. <td class=3Ds3>0.4%</td>
    2673. 

  2673. <td class=3Ds2>27,920</td>
    2674. 

  2674. <td class=3Ds3>0.4%</td>
    2675. 

  2675. <td class=3Ds2>1,303</td>
    2676. 

  2676. <td class=3Ds3>4.7%</td>
    2677. 

  2677. </tr>
    2678. 

  2678. <tr><td class=3Ds1 x:str>AFA DV-Anlagen</td>
    2679. 

  2679. <td class=3Ds2>518</td>
    2680. 

  2680. <td class=3Ds3>0.1%</td>
    2681. 

  2681. <td class=3Ds2>443</td>
    2682. 

  2682. <td class=3Ds3>0.1%</td>
    2683. 

  2683. <td class=3Ds2>76</td>
    2684. 

  2684. <td class=3Ds3>17.1%</td>
    2685. 

  2685. <td class=3Ds2>5,107</td>
    2686. 

  2686. <td class=3Ds3>0.1%</td>
    2687. 

  2687. <td class=3Ds2>4,425</td>
    2688. 

  2688. <td class=3Ds3>0.1%</td>
    2689. 

  2689. <td class=3Ds2>682</td>
    2690. 

  2690. <td class=3Ds3>15.4%</td>
    2691. 

  2691. </tr>
    2692. 

  2692. <tr><td class=3Ds1 x:str>AFA Firmenwert</td>
    2693. 

  2693. <td class=3Ds2>415</td>
    2694. 

  2694. <td class=3Ds3>0.0%</td>
    2695. 

  2695. <td class=3Ds2>420</td>
    2696. 

  2696. <td class=3Ds3>0.1%</td>
    2697. 

  2697. <td class=3Ds2>-5</td>
    2698. 

  2698. <td class=3Ds3>-1.2%</td>
    2699. 

  2699. <td class=3Ds2>4,155</td>
    2700. 

  2700. <td class=3Ds3>0.1%</td>
    2701. 

  2701. <td class=3Ds2>4,200</td>
    2702. 

  2702. <td class=3Ds3>0.1%</td>
    2703. 

  2703. <td class=3Ds2>-45</td>
    2704. 

  2704. <td class=3Ds3>-1.1%</td>
    2705. 

  2705. </tr>
    2706. 

  2706. <tr><td class=3Ds1 x:str>Gemeinkosten</td>
    2707. 

  2707. <td class=3Ds2>18,485</td>
    2708. 

  2708. <td class=3Ds3>2.2%</td>
    2709. 

  2709. <td class=3Ds2>15,878</td>
    2710. 

  2710. <td class=3Ds3>2.3%</td>
    2711. 

  2711. <td class=3Ds2>2,607</td>
    2712. 

  2712. <td class=3Ds3>16.4%</td>
    2713. 

  2713. <td class=3Ds2>157,278</td>
    2714. 

  2714. <td class=3Ds3>2.0%</td>
    2715. 

  2715. <td class=3Ds2>145,743</td>
    2716. 

  2716. <td class=3Ds3>2.0%</td>
    2717. 

  2717. <td class=3Ds2>11,535</td>
    2718. 

  2718. <td class=3Ds3>7.9%</td>
    2719. 

  2719. </tr>
    2720. 

  2720. <tr><td class=3Ds1 x:str>Organisa.Aufwand</td>
    2721. 

  2721. <td class=3Ds2>4,164</td>
    2722. 

  2722. <td class=3Ds3>0.5%</td>
    2723. 

  2723. <td class=3Ds2>4,162</td>
    2724. 

  2724. <td class=3Ds3>0.6%</td>
    2725. 

  2725. <td class=3Ds2>2</td>
    2726. 

  2726. <td class=3Ds3>0.0%</td>
    2727. 

  2727. <td class=3Ds2>42,756</td>
    2728. 

  2728. <td class=3Ds3>0.6%</td>
    2729. 

  2729. <td class=3Ds2>42,413</td>
    2730. 

  2730. <td class=3Ds3>0.6%</td>
    2731. 

  2731. <td class=3Ds2>342</td>
    2732. 

  2732. <td class=3Ds3>0.8%</td>
    2733. 

  2733. </tr>
    2734. 

  2734. <tr><td class=3Ds1 x:str>Dienstleistungen</td>
    2735. 

  2735. <td class=3Ds2>9,508</td>
    2736. 

  2736. <td class=3Ds3>1.1%</td>
    2737. 

  2737. <td class=3Ds2>6,916</td>
    2738. 

  2738. <td class=3Ds3>1.0%</td>
    2739. 

  2739. <td class=3Ds2>2,592</td>
    2740. 

  2740. <td class=3Ds3>37.5%</td>
    2741. 

  2741. <td class=3Ds2>73,468</td>
    2742. 

  2742. <td class=3Ds3>1.0%</td>
    2743. 

  2743. <td class=3Ds2>64,994</td>
    2744. 

  2744. <td class=3Ds3>0.9%</td>
    2745. 

  2745. <td class=3Ds2>8,475</td>
    2746. 

  2746. <td class=3Ds3>13.0%</td>
    2747. 

  2747. </tr>
    2748. 

  2748. <tr><td class=3Ds1 x:str>Energie</td>
    2749. 

  2749. <td class=3Ds2>2,816</td>
    2750. 

  2750. <td class=3Ds3>0.3%</td>
    2751. 

  2751. <td class=3Ds2>2,728</td>
    2752. 

  2752. <td class=3Ds3>0.4%</td>
    2753. 

  2753. <td class=3Ds2>87</td>
    2754. 

  2754. <td class=3Ds3>3.2%</td>
    2755. 

  2755. <td class=3Ds2>25,813</td>
    2756. 

  2756. <td class=3Ds3>0.3%</td>
    2757. 

  2757. <td class=3Ds2>24,844</td>
    2758. 

  2758. <td class=3Ds3>0.3%</td>
    2759. 

  2759. <td class=3Ds2>968</td>
    2760. 

  2760. <td class=3Ds3>3.9%</td>
    2761. 

  2761. </tr>
    2762. 

  2762. <tr><td class=3Ds1 x:str>Reisekosten</td>
    2763. 

  2763. <td class=3Ds2>942</td>
    2764. 

  2764. <td class=3Ds3>0.1%</td>
    2765. 

  2765. <td class=3Ds2>1,421</td>
    2766. 

  2766. <td class=3Ds3>0.2%</td>
    2767. 

  2767. <td class=3Ds2>-478</td>
    2768. 

  2768. <td class=3Ds3>-33.7%</td>
    2769. 

  2769. <td class=3Ds2>6,631</td>
    2770. 

  2770. <td class=3Ds3>0.1%</td>
    2771. 

  2771. <td class=3Ds2>6,145</td>
    2772. 

  2772. <td class=3Ds3>0.1%</td>
    2773. 

  2773. <td class=3Ds2>486</td>
    2774. 

  2774. <td class=3Ds3>7.9%</td>
    2775. 

  2775. </tr>
    2776. 

  2776. <tr><td class=3Ds1 x:str>Bewirtung</td>
    2777. 

  2777. <td class=3Ds2>31</td>
    2778. 

  2778. <td class=3Ds3>0.0%</td>
    2779. 

  2779. <td class=3Ds2>0</td>
    2780. 

  2780. <td class=3Ds3>0.0%</td>
    2781. 

  2781. <td class=3Ds2>31</td>
    2782. 

  2782. <td class=3Ds1>/0</td>
    2783. 

  2783. <td class=3Ds2>388</td>
    2784. 

  2784. <td class=3Ds3>0.0%</td>
    2785. 

  2785. <td class=3Ds2>271</td>
    2786. 

  2786. <td class=3Ds3>0.0%</td>
    2787. 

  2787. <td class=3Ds2>117</td>
    2788. 

  2788. <td class=3Ds3>43.2%</td>
    2789. 

  2789. </tr>
    2790. 

  2790. <tr><td class=3Ds1 x:str>Kleinmaterial</td>
    2791. 

  2791. <td class=3Ds2>517</td>
    2792. 

  2792. <td class=3Ds3>0.1%</td>
    2793. 

  2793. <td class=3Ds2>372</td>
    2794. 

  2794. <td class=3Ds3>0.1%</td>
    2795. 

  2795. <td class=3Ds2>145</td>
    2796. 

  2796. <td class=3Ds3>38.9%</td>
    2797. 

  2797. <td class=3Ds2>3,176</td>
    2798. 

  2798. <td class=3Ds3>0.0%</td>
    2799. 

  2799. <td class=3Ds2>2,804</td>
    2800. 

  2800. <td class=3Ds3>0.0%</td>
    2801. 

  2801. <td class=3Ds2>372</td>
    2802. 

  2802. <td class=3Ds3>13.3%</td>
    2803. 

  2803. </tr>
    2804. 

  2804. <tr><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
    2805. 

  2805. <td class=3Ds2>507</td>
    2806. 

  2806. <td class=3Ds3>0.1%</td>
    2807. 

  2807. <td class=3Ds2>279</td>
    2808. 

  2808. <td class=3Ds3>0.0%</td>
    2809. 

  2809. <td class=3Ds2>228</td>
    2810. 

  2810. <td class=3Ds3>81.8%</td>
    2811. 

  2811. <td class=3Ds2>5,046</td>
    2812. 

  2812. <td class=3Ds3>0.1%</td>
    2813. 

  2813. <td class=3Ds2>4,271</td>
    2814. 

  2814. <td class=3Ds3>0.1%</td>
    2815. 

  2815. <td class=3Ds2>775</td>
    2816. 

  2816. <td class=3Ds3>18.1%</td>
    2817. 

  2817. </tr>
    2818. 

  2818. <tr><td class=3Ds1 x:str>Raumkosten</td>
    2819. 

  2819. <td class=3Ds2>1,500</td>
    2820. 

  2820. <td class=3Ds3>0.2%</td>
    2821. 

  2821. <td class=3Ds2>1,500</td>
    2822. 

  2822. <td class=3Ds3>0.2%</td>
    2823. 

  2823. <td class=3Ds2>0</td>
    2824. 

  2824. <td class=3Ds3>0.0%</td>
    2825. 

  2825. <td class=3Ds2>15,000</td>
    2826. 

  2826. <td class=3Ds3>0.2%</td>
    2827. 

  2827. <td class=3Ds2>15,000</td>
    2828. 

  2828. <td class=3Ds3>0.2%</td>
    2829. 

  2829. <td class=3Ds2>0</td>
    2830. 

  2830. <td class=3Ds3>0.0%</td>
    2831. 

  2831. </tr>
    2832. 

  2832. <tr><td class=3Ds1 x:str>Miete</td>
    2833. 

  2833. <td class=3Ds2>1,500</td>
    2834. 

  2834. <td class=3Ds3>0.2%</td>
    2835. 

  2835. <td class=3Ds2>1,500</td>
    2836. 

  2836. <td class=3Ds3>0.2%</td>
    2837. 

  2837. <td class=3Ds2>0</td>
    2838. 

  2838. <td class=3Ds3>0.0%</td>
    2839. 

  2839. <td class=3Ds2>15,000</td>
    2840. 

  2840. <td class=3Ds3>0.2%</td>
    2841. 

  2841. <td class=3Ds2>15,000</td>
    2842. 

  2842. <td class=3Ds3>0.2%</td>
    2843. 

  2843. <td class=3Ds2>0</td>
    2844. 

  2844. <td class=3Ds3>0.0%</td>
    2845. 

  2845. </tr>
    2846. 

  2846. <tr><td class=3Ds1 x:str>44000 - Miete</td>
    2847. 

  2847. <td class=3Ds2>1,500</td>
    2848. 

  2848. <td class=3Ds3>0.2%</td>
    2849. 

  2849. <td class=3Ds2>1,500</td>
    2850. 

  2850. <td class=3Ds3>0.2%</td>
    2851. 

  2851. <td class=3Ds2>0</td>
    2852. 

  2852. <td class=3Ds3>0.0%</td>
    2853. 

  2853. <td class=3Ds2>15,000</td>
    2854. 

  2854. <td class=3Ds3>0.2%</td>
    2855. 

  2855. <td class=3Ds2>15,000</td>
    2856. 

  2856. <td class=3Ds3>0.2%</td>
    2857. 

  2857. <td class=3Ds2>0</td>
    2858. 

  2858. <td class=3Ds3>0.0%</td>
    2859. 

  2859. </tr>
    2860. 

  2860. <tr><td class=3Ds1 x:str>44000</td>
    2861. 

  2861. <td class=3Ds2>1,500</td>
    2862. 

  2862. <td class=3Ds3>0.2%</td>
    2863. 

  2863. <td class=3Ds2>1,500</td>
    2864. 

  2864. <td class=3Ds3>0.2%</td>
    2865. 

  2865. <td class=3Ds2>0</td>
    2866. 

  2866. <td class=3Ds3>0.0%</td>
    2867. 

  2867. <td class=3Ds2>15,000</td>
    2868. 

  2868. <td class=3Ds3>0.2%</td>
    2869. 

  2869. <td class=3Ds2>15,000</td>
    2870. 

  2870. <td class=3Ds3>0.2%</td>
    2871. 

  2871. <td class=3Ds2>0</td>
    2872. 

  2872. <td class=3Ds3>0.0%</td>
    2873. 

  2873. </tr>
    2874. 

  2874. <tr><td class=3Ds1 x:str>Gewerbesteuer</td>
    2875. 

  2875. <td class=3Ds2>250</td>
    2876. 

  2876. <td class=3Ds3>0.0%</td>
    2877. 

  2877. <td class=3Ds2>500</td>
    2878. 

  2878. <td class=3Ds3>0.1%</td>
    2879. 

  2879. <td class=3Ds2>-250</td>
    2880. 

  2880. <td class=3Ds3>-50.0%</td>
    2881. 

  2881. <td class=3Ds2>4,500</td>
    2882. 

  2882. <td class=3Ds3>0.1%</td>
    2883. 

  2883. <td class=3Ds2>5,000</td>
    2884. 

  2884. <td class=3Ds3>0.1%</td>
    2885. 

  2885. <td class=3Ds2>-500</td>
    2886. 

  2886. <td class=3Ds3>-10.0%</td>
    2887. 

  2887. </tr>
    2888. 

  2888. <tr><td class=3Ds1 x:str>47000 - Gewerbesteuer</td>
    2889. 

  2889. <td class=3Ds2>250</td>
    2890. 

  2890. <td class=3Ds3>0.0%</td>
    2891. 

  2891. <td class=3Ds2>500</td>
    2892. 

  2892. <td class=3Ds3>0.1%</td>
    2893. 

  2893. <td class=3Ds2>-250</td>
    2894. 

  2894. <td class=3Ds3>-50.0%</td>
    2895. 

  2895. <td class=3Ds2>4,500</td>
    2896. 

  2896. <td class=3Ds3>0.1%</td>
    2897. 

  2897. <td class=3Ds2>5,000</td>
    2898. 

  2898. <td class=3Ds3>0.1%</td>
    2899. 

  2899. <td class=3Ds2>-500</td>
    2900. 

  2900. <td class=3Ds3>-10.0%</td>
    2901. 

  2901. </tr>
    2902. 

  2902. <tr><td class=3Ds1 x:str>Umlagekosten</td>
    2903. 

  2903. <td class=3Ds2>750</td>
    2904. 

  2904. <td class=3Ds3>0.1%</td>
    2905. 

  2905. <td class=3Ds2>750</td>
    2906. 

  2906. <td class=3Ds3>0.1%</td>
    2907. 

  2907. <td class=3Ds2>0</td>
    2908. 

  2908. <td class=3Ds3>0.0%</td>
    2909. 

  2909. <td class=3Ds2>7,500</td>
    2910. 

  2910. <td class=3Ds3>0.1%</td>
    2911. 

  2911. <td class=3Ds2>7,500</td>
    2912. 

  2912. <td class=3Ds3>0.1%</td>
    2913. 

  2913. <td class=3Ds2>0</td>
    2914. 

  2914. <td class=3Ds3>0.0%</td>
    2915. 

  2915. </tr>
    2916. 

  2916. <tr><td class=3Ds1 x:str>Umlage Konzern</td>
    2917. 

  2917. <td class=3Ds2>750</td>
    2918. 

  2918. <td class=3Ds3>0.1%</td>
    2919. 

  2919. <td class=3Ds2>750</td>
    2920. 

  2920. <td class=3Ds3>0.1%</td>
    2921. 

  2921. <td class=3Ds2>0</td>
    2922. 

  2922. <td class=3Ds3>0.0%</td>
    2923. 

  2923. <td class=3Ds2>7,500</td>
    2924. 

  2924. <td class=3Ds3>0.1%</td>
    2925. 

  2925. <td class=3Ds2>7,500</td>
    2926. 

  2926. <td class=3Ds3>0.1%</td>
    2927. 

  2927. <td class=3Ds2>0</td>
    2928. 

  2928. <td class=3Ds3>0.0%</td>
    2929. 

  2929. </tr>
    2930. 

  2930. <tr><td class=3Ds1 x:str>Betriebsergebnis</td>
    2931. 

  2931. <td class=3Ds2>34,586</td>
    2932. 

  2932. <td class=3Ds3>4.1%</td>
    2933. 

  2933. <td class=3Ds2>23,951</td>
    2934. 

  2934. <td class=3Ds3>3.5%</td>
    2935. 

  2935. <td class=3Ds2>10,635</td>
    2936. 

  2936. <td class=3Ds3>44.4%</td>
    2937. 

  2937. <td class=3Ds2>215,728</td>
    2938. 

  2938. <td class=3Ds3>2.8%</td>
    2939. 

  2939. <td class=3Ds2>196,343</td>
    2940. 

  2940. <td class=3Ds3>2.7%</td>
    2941. 

  2941. <td class=3Ds2>19,386</td>
    2942. 

  2942. <td class=3Ds3>9.9%</td>
    2943. 

  2943. </tr>
    2944. 

  2944. <tr><td class=3Ds1 x:str>Neutrales Ergebnis</td>
    2945. 

  2945. <td class=3Ds2>-11,030</td>
    2946. 

  2946. <td class=3Ds3>-1.3%</td>
    2947. 

  2947. <td class=3Ds2>-11,391</td>
    2948. 

  2948. <td class=3Ds3>-1.7%</td>
    2949. 

  2949. <td class=3Ds2>362</td>
    2950. 

  2950. <td class=3Ds3>3.2%</td>
    2951. 

  2951. <td class=3Ds2>-123,280</td>
    2952. 

  2952. <td class=3Ds3>-1.6%</td>
    2953. 

  2953. <td class=3Ds2>-125,425</td>
    2954. 

  2954. <td class=3Ds3>-1.8%</td>
    2955. 

  2955. <td class=3Ds2>2,145</td>
    2956. 

  2956. <td class=3Ds3>1.7%</td>
    2957. 

  2957. </tr>
    2958. 

  2958. <tr><td class=3Ds1 x:str>Neutraler Ertrag</td>
    2959. 

  2959. <td class=3Ds2>-14,301</td>
    2960. 

  2960. <td class=3Ds3>-1.7%</td>
    2961. 

  2961. <td class=3Ds2>-13,795</td>
    2962. 

  2962. <td class=3Ds3>-2.0%</td>
    2963. 

  2963. <td class=3Ds2>-505</td>
    2964. 

  2964. <td class=3Ds3>-3.7%</td>
    2965. 

  2965. <td class=3Ds2>-112,047</td>
    2966. 

  2966. <td class=3Ds3>-1.5%</td>
    2967. 

  2967. <td class=3Ds2>-102,409</td>
    2968. 

  2968. <td class=3Ds3>-1.4%</td>
    2969. 

  2969. <td class=3Ds2>-9,638</td>
    2970. 

  2970. <td class=3Ds3>-9.4%</td>
    2971. 

  2971. </tr>
    2972. 

  2972. <tr><td class=3Ds1 x:str>Ertr=E4ge aus Anlagenabg=E4ngen</td>
    2973. 

  2973. <td class=3Ds2>0</td>
    2974. 

  2974. <td class=3Ds3>0.0%</td>
    2975. 

  2975. <td class=3Ds2>0</td>
    2976. 

  2976. <td class=3Ds3>0.0%</td>
    2977. 

  2977. <td class=3Ds2>0</td>
    2978. 

  2978. <td class=3Ds1>/0</td>
    2979. 

  2979. <td class=3Ds2>300</td>
    2980. 

  2980. <td class=3Ds3>0.0%</td>
    2981. 

  2981. <td class=3Ds2>0</td>
    2982. 

  2982. <td class=3Ds3>0.0%</td>
    2983. 

  2983. <td class=3Ds2>300</td>
    2984. 

  2984. <td class=3Ds1>/0</td>
    2985. 

  2985. </tr>
    2986. 

  2986. <tr><td class=3Ds1 x:str>Zinsertr=E4ge</td>
    2987. 

  2987. <td class=3Ds2>0</td>
    2988. 

  2988. <td class=3Ds3>0.0%</td>
    2989. 

  2989. <td class=3Ds2>51</td>
    2990. 

  2990. <td class=3Ds3>0.0%</td>
    2991. 

  2991. <td class=3Ds2>-51</td>
    2992. 

  2992. <td class=3Ds3>-100.0%</td>
    2993. 

  2993. <td class=3Ds2>18</td>
    2994. 

  2994. <td class=3Ds3>0.0%</td>
    2995. 

  2995. <td class=3Ds2>51</td>
    2996. 

  2996. <td class=3Ds3>0.0%</td>
    2997. 

  2997. <td class=3Ds2>-33</td>
    2998. 

  2998. <td class=3Ds3>-64.6%</td>
    2999. 

  2999. </tr>
    3000. 

  3000. <tr><td class=3Ds1 x:str>Zinsverg. Lagerwagen</td>
    3001. 

  3001. <td class=3Ds2>110</td>
    3002. 

  3002. <td class=3Ds3>0.0%</td>
    3003. 

  3003. <td class=3Ds2>351</td>
    3004. 

  3004. <td class=3Ds3>0.1%</td>
    3005. 

  3005. <td class=3Ds2>-240</td>
    3006. 

  3006. <td class=3Ds3>-68.6%</td>
    3007. 

  3007. <td class=3Ds2>1,694</td>
    3008. 

  3008. <td class=3Ds3>0.0%</td>
    3009. 

  3009. <td class=3Ds2>1,565</td>
    3010. 

  3010. <td class=3Ds3>0.0%</td>
    3011. 

  3011. <td class=3Ds2>129</td>
    3012. 

  3012. <td class=3Ds3>8.2%</td>
    3013. 

  3013. </tr>
    3014. 

  3014. <tr><td class=3Ds1 x:str>Sonst. Ertr=E4ge</td>
    3015. 

  3015. <td class=3Ds2>-14,411</td>
    3016. 

  3016. <td class=3Ds3>-1.7%</td>
    3017. 

  3017. <td class=3Ds2>-14,197</td>
    3018. 

  3018. <td class=3Ds3>-2.1%</td>
    3019. 

  3019. <td class=3Ds2>-214</td>
    3020. 

  3020. <td class=3Ds3>-1.5%</td>
    3021. 

  3021. <td class=3Ds2>-114,059</td>
    3022. 

  3022. <td class=3Ds3>-1.5%</td>
    3023. 

  3023. <td class=3Ds2>-104,025</td>
    3024. 

  3024. <td class=3Ds3>-1.5%</td>
    3025. 

  3025. <td class=3Ds2>-10,034</td>
    3026. 

  3026. <td class=3Ds3>-9.6%</td>
    3027. 

  3027. </tr>
    3028. 

  3028. <tr><td class=3Ds1 x:str>Neutraler Aufwand</td>
    3029. 

  3029. <td class=3Ds2>-3,271</td>
    3030. 

  3030. <td class=3Ds3>-0.4%</td>
    3031. 

  3031. <td class=3Ds2>-2,404</td>
    3032. 

  3032. <td class=3Ds3>-0.4%</td>
    3033. 

  3033. <td class=3Ds2>-867</td>
    3034. 

  3034. <td class=3Ds3>-36.1%</td>
    3035. 

  3035. <td class=3Ds2>11,234</td>
    3036. 

  3036. <td class=3Ds3>0.1%</td>
    3037. 

  3037. <td class=3Ds2>23,016</td>
    3038. 

  3038. <td class=3Ds3>0.3%</td>
    3039. 

  3039. <td class=3Ds2>-11,783</td>
    3040. 

  3040. <td class=3Ds3>-51.2%</td>
    3041. 

  3041. </tr>
    3042. 

  3042. <tr><td class=3Ds1 x:str>Verluste aus Schadensf=E4llen</td>
    3043. 

  3043. <td class=3Ds2>0</td>
    3044. 

  3044. <td class=3Ds3>0.0%</td>
    3045. 

  3045. <td class=3Ds2>0</td>
    3046. 

  3046. <td class=3Ds3>0.0%</td>
    3047. 

  3047. <td class=3Ds2>0</td>
    3048. 

  3048. <td class=3Ds1>/0</td>
    3049. 

  3049. <td class=3Ds2>500</td>
    3050. 

  3050. <td class=3Ds3>0.0%</td>
    3051. 

  3051. <td class=3Ds2>500</td>
    3052. 

  3052. <td class=3Ds3>0.0%</td>
    3053. 

  3053. <td class=3Ds2>0</td>
    3054. 

  3054. <td class=3Ds3>0.0%</td>
    3055. 

  3055. </tr>
    3056. 

  3056. <tr><td class=3Ds1 x:str>Abschreibung v. Forderungen</td>
    3057. 

  3057. <td class=3Ds2>0</td>
    3058. 

  3058. <td class=3Ds3>0.0%</td>
    3059. 

  3059. <td class=3Ds2>0</td>
    3060. 

  3060. <td class=3Ds3>0.0%</td>
    3061. 

  3061. <td class=3Ds2>0</td>
    3062. 

  3062. <td class=3Ds1>/0</td>
    3063. 

  3063. <td class=3Ds2>0</td>
    3064. 

  3064. <td class=3Ds3>0.0%</td>
    3065. 

  3065. <td class=3Ds2>217</td>
    3066. 

  3066. <td class=3Ds3>0.0%</td>
    3067. 

  3067. <td class=3Ds2>-217</td>
    3068. 

  3068. <td class=3Ds3>-100.0%</td>
    3069. 

  3069. </tr>
    3070. 

  3070. <tr><td class=3Ds1 x:str>Abschreibungen</td>
    3071. 

  3071. <td class=3Ds2>320</td>
    3072. 

  3072. <td class=3Ds3>0.0%</td>
    3073. 

  3073. <td class=3Ds2>520</td>
    3074. 

  3074. <td class=3Ds3>0.1%</td>
    3075. 

  3075. <td class=3Ds2>-200</td>
    3076. 

  3076. <td class=3Ds3>-38.5%</td>
    3077. 

  3077. <td class=3Ds2>3,400</td>
    3078. 

  3078. <td class=3Ds3>0.0%</td>
    3079. 

  3079. <td class=3Ds2>5,200</td>
    3080. 

  3080. <td class=3Ds3>0.1%</td>
    3081. 

  3081. <td class=3Ds2>-1,800</td>
    3082. 

  3082. <td class=3Ds3>-34.6%</td>
    3083. 

  3083. </tr>
    3084. 

  3084. <tr><td class=3Ds1 x:str>Grundst=FCckaufwendungen</td>
    3085. 

  3085. <td class=3Ds2>1,200</td>
    3086. 

  3086. <td class=3Ds3>0.1%</td>
    3087. 

  3087. <td class=3Ds2>1,150</td>
    3088. 

  3088. <td class=3Ds3>0.2%</td>
    3089. 

  3089. <td class=3Ds2>50</td>
    3090. 

  3090. <td class=3Ds3>4.3%</td>
    3091. 

  3091. <td class=3Ds2>13,297</td>
    3092. 

  3092. <td class=3Ds3>0.2%</td>
    3093. 

  3093. <td class=3Ds2>12,847</td>
    3094. 

  3094. <td class=3Ds3>0.2%</td>
    3095. 

  3095. <td class=3Ds2>450</td>
    3096. 

  3096. <td class=3Ds3>3.5%</td>
    3097. 

  3097. </tr>
    3098. 

  3098. <tr><td class=3Ds1 x:str>Zinsaufw. Kontokorrent</td>
    3099. 

  3099. <td class=3Ds2>1,900</td>
    3100. 

  3100. <td class=3Ds3>0.2%</td>
    3101. 

  3101. <td class=3Ds2>1,750</td>
    3102. 

  3102. <td class=3Ds3>0.3%</td>
    3103. 

  3103. <td class=3Ds2>150</td>
    3104. 

  3104. <td class=3Ds3>8.6%</td>
    3105. 

  3105. <td class=3Ds2>17,734</td>
    3106. 

  3106. <td class=3Ds3>0.2%</td>
    3107. 

  3107. <td class=3Ds2>17,343</td>
    3108. 

  3108. <td class=3Ds3>0.2%</td>
    3109. 

  3109. <td class=3Ds2>391</td>
    3110. 

  3110. <td class=3Ds3>2.3%</td>
    3111. 

  3111. </tr>
    3112. 

  3112. <tr><td class=3Ds1 x:str>Darlehen u. Hypothekenzinsen</td>
    3113. 

  3113. <td class=3Ds2>2,836</td>
    3114. 

  3114. <td class=3Ds3>0.3%</td>
    3115. 

  3115. <td class=3Ds2>2,986</td>
    3116. 

  3116. <td class=3Ds3>0.4%</td>
    3117. 

  3117. <td class=3Ds2>-150</td>
    3118. 

  3118. <td class=3Ds3>-5.0%</td>
    3119. 

  3119. <td class=3Ds2>29,502</td>
    3120. 

  3120. <td class=3Ds3>0.4%</td>
    3121. 

  3121. <td class=3Ds2>31,655</td>
    3122. 

  3122. <td class=3Ds3>0.4%</td>
    3123. 

  3123. <td class=3Ds2>-2,152</td>
    3124. 

  3124. <td class=3Ds3>-6.8%</td>
    3125. 

  3125. </tr>
    3126. 

  3126. <tr><td class=3Ds1 x:str>Zinsen Lagerwagen</td>
    3127. 

  3127. <td class=3Ds2>4,326</td>
    3128. 

  3128. <td class=3Ds3>0.5%</td>
    3129. 

  3129. <td class=3Ds2>4,296</td>
    3130. 

  3130. <td class=3Ds3>0.6%</td>
    3131. 

  3131. <td class=3Ds2>30</td>
    3132. 

  3132. <td class=3Ds3>0.7%</td>
    3133. 

  3133. <td class=3Ds2>54,361</td>
    3134. 

  3134. <td class=3Ds3>0.7%</td>
    3135. 

  3135. <td class=3Ds2>50,429</td>
    3136. 

  3136. <td class=3Ds3>0.7%</td>
    3137. 

  3137. <td class=3Ds2>3,932</td>
    3138. 

  3138. <td class=3Ds3>7.8%</td>
    3139. 

  3139. </tr>
    3140. 

  3140. <tr><td class=3Ds1 x:str>Steuern</td>
    3141. 

  3141. <td class=3Ds2>0</td>
    3142. 

  3142. <td class=3Ds3>0.0%</td>
    3143. 

  3143. <td class=3Ds2>0</td>
    3144. 

  3144. <td class=3Ds3>0.0%</td>
    3145. 

  3145. <td class=3Ds2>0</td>
    3146. 

  3146. <td class=3Ds1>/0</td>
    3147. 

  3147. <td class=3Ds2>0</td>
    3148. 

  3148. <td class=3Ds3>0.0%</td>
    3149. 

  3149. <td class=3Ds2>0</td>
    3150. 

  3150. <td class=3Ds3>0.0%</td>
    3151. 

  3151. <td class=3Ds2>0</td>
    3152. 

  3152. <td class=3Ds1>/0</td>
    3153. 

  3153. </tr>
    3154. 

  3154. <tr><td class=3Ds1 x:str>Sonst. Aufwendungen</td>
    3155. 

  3155. <td class=3Ds2>-13,853</td>
    3156. 

  3156. <td class=3Ds3>-1.7%</td>
    3157. 

  3157. <td class=3Ds2>-13,106</td>
    3158. 

  3158. <td class=3Ds3>-1.9%</td>
    3159. 

  3159. <td class=3Ds2>-748</td>
    3160. 

  3160. <td class=3Ds3>-5.7%</td>
    3161. 

  3161. <td class=3Ds2>-107,560</td>
    3162. 

  3162. <td class=3Ds3>-1.4%</td>
    3163. 

  3163. <td class=3Ds2>-95,173</td>
    3164. 

  3164. <td class=3Ds3>-1.3%</td>
    3165. 

  3165. <td class=3Ds2>-12,387</td>
    3166. 

  3166. <td class=3Ds3>-13.0%</td>
    3167. 

  3167. </tr>
    3168. 

  3168. <tr><td class=3Ds1 x:str>Unternehmenserg.</td>
    3169. 

  3169. <td class=3Ds2>23,556</td>
    3170. 

  3170. <td class=3Ds3>2.8%</td>
    3171. 

  3171. <td class=3Ds2>12,560</td>
    3172. 

  3172. <td class=3Ds3>1.8%</td>
    3173. 

  3173. <td class=3Ds2>10,997</td>
    3174. 

  3174. <td class=3Ds3>87.6%</td>
    3175. 

  3175. <td class=3Ds2>92,448</td>
    3176. 

  3176. <td class=3Ds3>1.2%</td>
    3177. 

  3177. <td class=3Ds2>70,917</td>
    3178. 

  3178. <td class=3Ds3>1.0%</td>
    3179. 

  3179. <td class=3Ds2>21,531</td>
    3180. 

  3180. <td class=3Ds3>30.4%</td>
    3181. 

  3181. </tr>
    3182. 

  3182. </tbody>
    3183. 

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  3301. idth:20px"/><col   width=3D"20px" style=3D"width:20px"/><col   width=3D"20=
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  3302. px" style=3D"width:20px"/><col   width=3D"20px" style=3D"width:20px"/><col=
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  3305. <tr style=3D"height:10px"><td class=3Ds1 x:str>1_8_BWA_VJ_Vergleich_Vormon=
    3306. 

  3306. at_2 von belege (Reporter)</td>
    3307. 

  3307. <td ></td>
    3308. 

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  3309. <tr style=3D"height:20px"><td ></td>
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    3311. 

  3311. <tr style=3D"height:10px"><td class=3Ds1 x:str>Montag, 12. Dezember 2016 1=
    3312. 

  3312. 1:55:38</td>
    3313. 

  3313. <td ></td>
    3314. 

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    3315. 

  3315. <tr style=3D"height:20px"><td ></td>
    3316. 

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    3317. 

  3317. <tr style=3D"height:10px"><td class=3Ds1 x:str>12.12.2016 11:55:38</td>
    3318. 

  3318. <td ></td>
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    3320. 

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    3321. 

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    3322. 

  3322. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
    3323. 

  3323. nstelle,Opel,Mandant,Bruttoertrag,GuV,Bilanz,Susa,KENNZAHLEN</td>
    3324. 

  3324. <td ></td>
    3325. 

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    3326. 

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    3328. 

  3328. <tr style=3D"height:10px"><td class=3Ds1 x:str>Saalfeld, Schicht 2/2</td>
    3329. 

  3329. <td ></td>
    3330. 

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    3331. 

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  3332. <td class=3Ds1 x:str>Monat</td>
    3333. 

  3333. <td class=3Ds1></td>
    3334. 

  3334. <td class=3Ds1></td>
    3335. 

  3335. <td class=3Ds1></td>
    3336. 

  3336. <td class=3Ds1></td>
    3337. 

  3337. <td class=3Ds1></td>
    3338. 

  3338. <td class=3Ds1 x:str>Jahr</td>
    3339. 

  3339. <td class=3Ds1></td>
    3340. 

  3340. <td class=3Ds1></td>
    3341. 

  3341. <td class=3Ds1></td>
    3342. 

  3342. <td class=3Ds1></td>
    3343. 

  3343. <td class=3Ds1></td>
    3344. 

  3344. <td ></td>
    3345. 

  3345. </tr>
    3346. 

  3346. <tr style=3D"height:10px"><td class=3Ds1></td>
    3347. 

  3347. <td class=3Ds1 x:str>Okt./2016</td>
    3348. 

  3348. <td class=3Ds1 x:str>%</td>
    3349. 

  3349. <td class=3Ds1 x:str>Okt./2015</td>
    3350. 

  3350. <td class=3Ds1 x:str>%</td>
    3351. 

  3351. <td class=3Ds1 x:str>Abw. Vorjahr</td>
    3352. 

  3352. <td class=3Ds1 x:str>Abw. in %</td>
    3353. 

  3353. <td class=3Ds1 x:str>per Monat</td>
    3354. 

  3354. <td class=3Ds1 x:str>%</td>
    3355. 

  3355. <td class=3Ds1 x:str>per Monat Vorjahr</td>
    3356. 

  3356. <td class=3Ds1 x:str>%</td>
    3357. 

  3357. <td class=3Ds1 x:str>Abw. Vorjahr</td>
    3358. 

  3358. <td class=3Ds1 x:str>Abw. in %</td>
    3359. 

  3359. </tr>
    3360. 

  3360. <tr style=3D"height:10px"><td class=3Ds1 x:str>Neuwagen Stk.</td>
    3361. 

  3361. <td class=3Ds2>30</td>
    3362. 

  3362. <td class=3Ds3>0.0%</td>
    3363. 

  3363. <td class=3Ds2>20</td>
    3364. 

  3364. <td class=3Ds3>0.0%</td>
    3365. 

  3365. <td class=3Ds2>10</td>
    3366. 

  3366. <td class=3Ds3>50.0%</td>
    3367. 

  3367. <td class=3Ds2>232</td>
    3368. 

  3368. <td class=3Ds3>0.0%</td>
    3369. 

  3369. <td class=3Ds2>200</td>
    3370. 

  3370. <td class=3Ds3>0.0%</td>
    3371. 

  3371. <td class=3Ds2>32</td>
    3372. 

  3372. <td class=3Ds3>16.0%</td>
    3373. 

  3373. </tr>
    3374. 

  3374. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Kunden</td>
    3375. 

  3375. <td class=3Ds2>4</td>
    3376. 

  3376. <td class=3Ds3>0.0%</td>
    3377. 

  3377. <td class=3Ds2>8</td>
    3378. 

  3378. <td class=3Ds3>0.0%</td>
    3379. 

  3379. <td class=3Ds2>-4</td>
    3380. 

  3380. <td class=3Ds3>-50.0%</td>
    3381. 

  3381. <td class=3Ds2>68</td>
    3382. 

  3382. <td class=3Ds3>0.0%</td>
    3383. 

  3383. <td class=3Ds2>78</td>
    3384. 

  3384. <td class=3Ds3>0.0%</td>
    3385. 

  3385. <td class=3Ds2>-10</td>
    3386. 

  3386. <td class=3Ds3>-12.8%</td>
    3387. 

  3387. </tr>
    3388. 

  3388. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Gewerbekunden</td>
    3389. 

  3389. <td class=3Ds2>4</td>
    3390. 

  3390. <td class=3Ds3>0.0%</td>
    3391. 

  3391. <td class=3Ds2>3</td>
    3392. 

  3392. <td class=3Ds3>0.0%</td>
    3393. 

  3393. <td class=3Ds2>1</td>
    3394. 

  3394. <td class=3Ds3>33.3%</td>
    3395. 

  3395. <td class=3Ds2>36</td>
    3396. 

  3396. <td class=3Ds3>0.0%</td>
    3397. 

  3397. <td class=3Ds2>23</td>
    3398. 

  3398. <td class=3Ds3>0.0%</td>
    3399. 

  3399. <td class=3Ds2>13</td>
    3400. 

  3400. <td class=3Ds3>56.5%</td>
    3401. 

  3401. </tr>
    3402. 

  3402. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Gro=DFkunden</td>
    3403. 

  3403. <td class=3Ds2>15</td>
    3404. 

  3404. <td class=3Ds3>0.0%</td>
    3405. 

  3405. <td class=3Ds2>2</td>
    3406. 

  3406. <td class=3Ds3>0.0%</td>
    3407. 

  3407. <td class=3Ds2>13</td>
    3408. 

  3408. <td class=3Ds3>650.0%</td>
    3409. 

  3409. <td class=3Ds2>42</td>
    3410. 

  3410. <td class=3Ds3>0.0%</td>
    3411. 

  3411. <td class=3Ds2>27</td>
    3412. 

  3412. <td class=3Ds3>0.0%</td>
    3413. 

  3413. <td class=3Ds2>15</td>
    3414. 

  3414. <td class=3Ds3>55.6%</td>
    3415. 

  3415. </tr>
    3416. 

  3416. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Vermittler</td>
    3417. 

  3417. <td class=3Ds2>5</td>
    3418. 

  3418. <td class=3Ds3>0.0%</td>
    3419. 

  3419. <td class=3Ds2>4</td>
    3420. 

  3420. <td class=3Ds3>0.0%</td>
    3421. 

  3421. <td class=3Ds2>1</td>
    3422. 

  3422. <td class=3Ds3>25.0%</td>
    3423. 

  3423. <td class=3Ds2>64</td>
    3424. 

  3424. <td class=3Ds3>0.0%</td>
    3425. 

  3425. <td class=3Ds2>54</td>
    3426. 

  3426. <td class=3Ds3>0.0%</td>
    3427. 

  3427. <td class=3Ds2>10</td>
    3428. 

  3428. <td class=3Ds3>18.5%</td>
    3429. 

  3429. </tr>
    3430. 

  3430. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW H=E4ndlertausch</td>
    3431. 

  3431. <td class=3Ds2>0</td>
    3432. 

  3432. <td class=3Ds3>0.0%</td>
    3433. 

  3433. <td class=3Ds2>2</td>
    3434. 

  3434. <td class=3Ds3>0.0%</td>
    3435. 

  3435. <td class=3Ds2>-2</td>
    3436. 

  3436. <td class=3Ds3>-100.0%</td>
    3437. 

  3437. <td class=3Ds2>3</td>
    3438. 

  3438. <td class=3Ds3>0.0%</td>
    3439. 

  3439. <td class=3Ds2>7</td>
    3440. 

  3440. <td class=3Ds3>0.0%</td>
    3441. 

  3441. <td class=3Ds2>-4</td>
    3442. 

  3442. <td class=3Ds3>-57.1%</td>
    3443. 

  3443. </tr>
    3444. 

  3444. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE VFW</td>
    3445. 

  3445. <td class=3Ds2>2</td>
    3446. 

  3446. <td class=3Ds3>0.0%</td>
    3447. 

  3447. <td class=3Ds2>1</td>
    3448. 

  3448. <td class=3Ds3>0.0%</td>
    3449. 

  3449. <td class=3Ds2>1</td>
    3450. 

  3450. <td class=3Ds3>100.0%</td>
    3451. 

  3451. <td class=3Ds2>19</td>
    3452. 

  3452. <td class=3Ds3>0.0%</td>
    3453. 

  3453. <td class=3Ds2>11</td>
    3454. 

  3454. <td class=3Ds3>0.0%</td>
    3455. 

  3455. <td class=3Ds2>8</td>
    3456. 

  3456. <td class=3Ds3>72.7%</td>
    3457. 

  3457. </tr>
    3458. 

  3458. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gebrauchtwagen Stk.</td>
    3459. 

  3459. <td class=3Ds2>14</td>
    3460. 

  3460. <td class=3Ds3>0.0%</td>
    3461. 

  3461. <td class=3Ds2>17</td>
    3462. 

  3462. <td class=3Ds3>0.0%</td>
    3463. 

  3463. <td class=3Ds2>-3</td>
    3464. 

  3464. <td class=3Ds3>-17.6%</td>
    3465. 

  3465. <td class=3Ds2>192</td>
    3466. 

  3466. <td class=3Ds3>0.0%</td>
    3467. 

  3467. <td class=3Ds2>236</td>
    3468. 

  3468. <td class=3Ds3>0.0%</td>
    3469. 

  3469. <td class=3Ds2>-44</td>
    3470. 

  3470. <td class=3Ds3>-18.6%</td>
    3471. 

  3471. </tr>
    3472. 

  3472. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW Kunden</td>
    3473. 

  3473. <td class=3Ds2>7</td>
    3474. 

  3474. <td class=3Ds3>0.0%</td>
    3475. 

  3475. <td class=3Ds2>9</td>
    3476. 

  3476. <td class=3Ds3>0.0%</td>
    3477. 

  3477. <td class=3Ds2>-2</td>
    3478. 

  3478. <td class=3Ds3>-22.2%</td>
    3479. 

  3479. <td class=3Ds2>116</td>
    3480. 

  3480. <td class=3Ds3>0.0%</td>
    3481. 

  3481. <td class=3Ds2>139</td>
    3482. 

  3482. <td class=3Ds3>0.0%</td>
    3483. 

  3483. <td class=3Ds2>-23</td>
    3484. 

  3484. <td class=3Ds3>-16.5%</td>
    3485. 

  3485. </tr>
    3486. 

  3486. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW H=E4ndler</td>
    3487. 

  3487. <td class=3Ds2>7</td>
    3488. 

  3488. <td class=3Ds3>0.0%</td>
    3489. 

  3489. <td class=3Ds2>7</td>
    3490. 

  3490. <td class=3Ds3>0.0%</td>
    3491. 

  3491. <td class=3Ds2>0</td>
    3492. 

  3492. <td class=3Ds3>0.0%</td>
    3493. 

  3493. <td class=3Ds2>70</td>
    3494. 

  3494. <td class=3Ds3>0.0%</td>
    3495. 

  3495. <td class=3Ds2>94</td>
    3496. 

  3496. <td class=3Ds3>0.0%</td>
    3497. 

  3497. <td class=3Ds2>-24</td>
    3498. 

  3498. <td class=3Ds3>-25.5%</td>
    3499. 

  3499. </tr>
    3500. 

  3500. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW Leasingdurchl=E4ufer<=
    3501. 

  3501. /td>
    3502. 

  3502. <td class=3Ds2>0</td>
    3503. 

  3503. <td class=3Ds3>0.0%</td>
    3504. 

  3504. <td class=3Ds2>1</td>
    3505. 

  3505. <td class=3Ds3>0.0%</td>
    3506. 

  3506. <td class=3Ds2>-1</td>
    3507. 

  3507. <td class=3Ds3>-100.0%</td>
    3508. 

  3508. <td class=3Ds2>6</td>
    3509. 

  3509. <td class=3Ds3>0.0%</td>
    3510. 

  3510. <td class=3Ds2>3</td>
    3511. 

  3511. <td class=3Ds3>0.0%</td>
    3512. 

  3512. <td class=3Ds2>3</td>
    3513. 

  3513. <td class=3Ds3>100.0%</td>
    3514. 

  3514. </tr>
    3515. 

  3515. <tr style=3D"height:10px"><td class=3Ds1 x:str>Service Std gesamt</td>
    3516. 

  3516. <td class=3Ds2>813</td>
    3517. 

  3517. <td class=3Ds3>0.1%</td>
    3518. 

  3518. <td class=3Ds2>828</td>
    3519. 

  3519. <td class=3Ds3>0.1%</td>
    3520. 

  3520. <td class=3Ds2>-15</td>
    3521. 

  3521. <td class=3Ds3>-1.9%</td>
    3522. 

  3522. <td class=3Ds2>6,596</td>
    3523. 

  3523. <td class=3Ds3>0.1%</td>
    3524. 

  3524. <td class=3Ds2>6,665</td>
    3525. 

  3525. <td class=3Ds3>0.1%</td>
    3526. 

  3526. <td class=3Ds2>-69</td>
    3527. 

  3527. <td class=3Ds3>-1.0%</td>
    3528. 

  3528. </tr>
    3529. 

  3529. <tr style=3D"height:10px"><td class=3Ds1 x:str>Umsatzerl=F6se</td>
    3530. 

  3530. <td class=3Ds2>837,141</td>
    3531. 

  3531. <td class=3Ds3>100.0%</td>
    3532. 

  3532. <td class=3Ds2>679,586</td>
    3533. 

  3533. <td class=3Ds3>100.0%</td>
    3534. 

  3534. <td class=3Ds2>157,556</td>
    3535. 

  3535. <td class=3Ds3>23.2%</td>
    3536. 

  3536. <td class=3Ds2>7,706,388</td>
    3537. 

  3537. <td class=3Ds3>100.0%</td>
    3538. 

  3538. <td class=3Ds2>7,164,420</td>
    3539. 

  3539. <td class=3Ds3>100.0%</td>
    3540. 

  3540. <td class=3Ds2>541,968</td>
    3541. 

  3541. <td class=3Ds3>7.6%</td>
    3542. 

  3542. </tr>
    3543. 

  3543. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Neuwagen</td>
    3544. 

  3544. <td class=3Ds2>532,355</td>
    3545. 

  3545. <td class=3Ds3>63.6%</td>
    3546. 

  3546. <td class=3Ds2>356,175</td>
    3547. 

  3547. <td class=3Ds3>52.4%</td>
    3548. 

  3548. <td class=3Ds2>176,180</td>
    3549. 

  3549. <td class=3Ds3>49.5%</td>
    3550. 

  3550. <td class=3Ds2>4,330,516</td>
    3551. 

  3551. <td class=3Ds3>56.2%</td>
    3552. 

  3552. <td class=3Ds2>3,682,597</td>
    3553. 

  3553. <td class=3Ds3>51.4%</td>
    3554. 

  3554. <td class=3Ds2>647,919</td>
    3555. 

  3555. <td class=3Ds3>17.6%</td>
    3556. 

  3556. </tr>
    3557. 

  3557. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Kunden</td>
    3558. 

  3558. <td class=3Ds2>75,126</td>
    3559. 

  3559. <td class=3Ds3>9.0%</td>
    3560. 

  3560. <td class=3Ds2>140,711</td>
    3561. 

  3561. <td class=3Ds3>20.7%</td>
    3562. 

  3562. <td class=3Ds2>-65,585</td>
    3563. 

  3563. <td class=3Ds3>-46.6%</td>
    3564. 

  3564. <td class=3Ds2>1,206,939</td>
    3565. 

  3565. <td class=3Ds3>15.7%</td>
    3566. 

  3566. <td class=3Ds2>1,392,783</td>
    3567. 

  3567. <td class=3Ds3>19.4%</td>
    3568. 

  3568. <td class=3Ds2>-185,843</td>
    3569. 

  3569. <td class=3Ds3>-13.3%</td>
    3570. 

  3570. </tr>
    3571. 

  3571. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Gewerbekunden</td>
    3572. 

  3572. <td class=3Ds2>91,015</td>
    3573. 

  3573. <td class=3Ds3>10.9%</td>
    3574. 

  3574. <td class=3Ds2>50,849</td>
    3575. 

  3575. <td class=3Ds3>7.5%</td>
    3576. 

  3576. <td class=3Ds2>40,166</td>
    3577. 

  3577. <td class=3Ds3>79.0%</td>
    3578. 

  3578. <td class=3Ds2>715,615</td>
    3579. 

  3579. <td class=3Ds3>9.3%</td>
    3580. 

  3580. <td class=3Ds2>457,910</td>
    3581. 

  3581. <td class=3Ds3>6.4%</td>
    3582. 

  3582. <td class=3Ds2>257,705</td>
    3583. 

  3583. <td class=3Ds3>56.3%</td>
    3584. 

  3584. </tr>
    3585. 

  3585. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Gro=DFkunden</td>
    3586. 

  3586. <td class=3Ds2>240,545</td>
    3587. 

  3587. <td class=3Ds3>28.7%</td>
    3588. 

  3588. <td class=3Ds2>52,843</td>
    3589. 

  3589. <td class=3Ds3>7.8%</td>
    3590. 

  3590. <td class=3Ds2>187,702</td>
    3591. 

  3591. <td class=3Ds3>355.2%</td>
    3592. 

  3592. <td class=3Ds2>818,450</td>
    3593. 

  3593. <td class=3Ds3>10.6%</td>
    3594. 

  3594. <td class=3Ds2>484,563</td>
    3595. 

  3595. <td class=3Ds3>6.8%</td>
    3596. 

  3596. <td class=3Ds2>333,887</td>
    3597. 

  3597. <td class=3Ds3>68.9%</td>
    3598. 

  3598. </tr>
    3599. 

  3599. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Vermittler</td>
    3600. 

  3600. <td class=3Ds2>86,516</td>
    3601. 

  3601. <td class=3Ds3>10.3%</td>
    3602. 

  3602. <td class=3Ds2>54,630</td>
    3603. 

  3603. <td class=3Ds3>8.0%</td>
    3604. 

  3604. <td class=3Ds2>31,886</td>
    3605. 

  3605. <td class=3Ds3>58.4%</td>
    3606. 

  3606. <td class=3Ds2>1,169,514</td>
    3607. 

  3607. <td class=3Ds3>15.2%</td>
    3608. 

  3608. <td class=3Ds2>980,004</td>
    3609. 

  3609. <td class=3Ds3>13.7%</td>
    3610. 

  3610. <td class=3Ds2>189,510</td>
    3611. 

  3611. <td class=3Ds3>19.3%</td>
    3612. 

  3612. </tr>
    3613. 

  3613. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Organschaften</td>
    3614. 

  3614. <td class=3Ds2>0</td>
    3615. 

  3615. <td class=3Ds3>0.0%</td>
    3616. 

  3616. <td class=3Ds2>0</td>
    3617. 

  3617. <td class=3Ds3>0.0%</td>
    3618. 

  3618. <td class=3Ds2>0</td>
    3619. 

  3619. <td class=3Ds1>/0</td>
    3620. 

  3620. <td class=3Ds2>0</td>
    3621. 

  3621. <td class=3Ds3>0.0%</td>
    3622. 

  3622. <td class=3Ds2>0</td>
    3623. 

  3623. <td class=3Ds3>0.0%</td>
    3624. 

  3624. <td class=3Ds2>0</td>
    3625. 

  3625. <td class=3Ds1>/0</td>
    3626. 

  3626. </tr>
    3627. 

  3627. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW H=E4ndlertausch</td>
    3628. 

  3628. <td class=3Ds2>0</td>
    3629. 

  3629. <td class=3Ds3>0.0%</td>
    3630. 

  3630. <td class=3Ds2>47,957</td>
    3631. 

  3631. <td class=3Ds3>7.1%</td>
    3632. 

  3632. <td class=3Ds2>-47,957</td>
    3633. 

  3633. <td class=3Ds3>-100.0%</td>
    3634. 

  3634. <td class=3Ds2>71,873</td>
    3635. 

  3635. <td class=3Ds3>0.9%</td>
    3636. 

  3636. <td class=3Ds2>157,862</td>
    3637. 

  3637. <td class=3Ds3>2.2%</td>
    3638. 

  3638. <td class=3Ds2>-85,989</td>
    3639. 

  3639. <td class=3Ds3>-54.5%</td>
    3640. 

  3640. </tr>
    3641. 

  3641. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE VFW</td>
    3642. 

  3642. <td class=3Ds2>38,322</td>
    3643. 

  3643. <td class=3Ds3>4.6%</td>
    3644. 

  3644. <td class=3Ds2>8,403</td>
    3645. 

  3645. <td class=3Ds3>1.2%</td>
    3646. 

  3646. <td class=3Ds2>29,918</td>
    3647. 

  3647. <td class=3Ds3>356.0%</td>
    3648. 

  3648. <td class=3Ds2>335,970</td>
    3649. 

  3649. <td class=3Ds3>4.4%</td>
    3650. 

  3650. <td class=3Ds2>198,766</td>
    3651. 

  3651. <td class=3Ds3>2.8%</td>
    3652. 

  3652. <td class=3Ds2>137,204</td>
    3653. 

  3653. <td class=3Ds3>69.0%</td>
    3654. 

  3654. </tr>
    3655. 

  3655. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Sonstiges</td>
    3656. 

  3656. <td class=3Ds2>830</td>
    3657. 

  3657. <td class=3Ds3>0.1%</td>
    3658. 

  3658. <td class=3Ds2>781</td>
    3659. 

  3659. <td class=3Ds3>0.1%</td>
    3660. 

  3660. <td class=3Ds2>49</td>
    3661. 

  3661. <td class=3Ds3>6.3%</td>
    3662. 

  3662. <td class=3Ds2>12,154</td>
    3663. 

  3663. <td class=3Ds3>0.2%</td>
    3664. 

  3664. <td class=3Ds2>10,709</td>
    3665. 

  3665. <td class=3Ds3>0.1%</td>
    3666. 

  3666. <td class=3Ds2>1,446</td>
    3667. 

  3667. <td class=3Ds3>13.5%</td>
    3668. 

  3668. </tr>
    3669. 

  3669. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Gebrauchtwagen</td>
    3670. 

  3670. <td class=3Ds2>147,160</td>
    3671. 

  3671. <td class=3Ds3>17.6%</td>
    3672. 

  3672. <td class=3Ds2>156,847</td>
    3673. 

  3673. <td class=3Ds3>23.1%</td>
    3674. 

  3674. <td class=3Ds2>-9,687</td>
    3675. 

  3675. <td class=3Ds3>-6.2%</td>
    3676. 

  3676. <td class=3Ds2>1,969,332</td>
    3677. 

  3677. <td class=3Ds3>25.6%</td>
    3678. 

  3678. <td class=3Ds2>2,118,147</td>
    3679. 

  3679. <td class=3Ds3>29.6%</td>
    3680. 

  3680. <td class=3Ds2>-148,814</td>
    3681. 

  3681. <td class=3Ds3>-7.0%</td>
    3682. 

  3682. </tr>
    3683. 

  3683. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW Kunden</td>
    3684. 

  3684. <td class=3Ds2>89,890</td>
    3685. 

  3685. <td class=3Ds3>10.7%</td>
    3686. 

  3686. <td class=3Ds2>106,394</td>
    3687. 

  3687. <td class=3Ds3>15.7%</td>
    3688. 

  3688. <td class=3Ds2>-16,504</td>
    3689. 

  3689. <td class=3Ds3>-15.5%</td>
    3690. 

  3690. <td class=3Ds2>1,527,368</td>
    3691. 

  3691. <td class=3Ds3>19.8%</td>
    3692. 

  3692. <td class=3Ds2>1,703,187</td>
    3693. 

  3693. <td class=3Ds3>23.8%</td>
    3694. 

  3694. <td class=3Ds2>-175,819</td>
    3695. 

  3695. <td class=3Ds3>-10.3%</td>
    3696. 

  3696. </tr>
    3697. 

  3697. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW H=E4ndler</td>
    3698. 

  3698. <td class=3Ds2>47,337</td>
    3699. 

  3699. <td class=3Ds3>5.7%</td>
    3700. 

  3700. <td class=3Ds2>38,096</td>
    3701. 

  3701. <td class=3Ds3>5.6%</td>
    3702. 

  3702. <td class=3Ds2>9,241</td>
    3703. 

  3703. <td class=3Ds3>24.3%</td>
    3704. 

  3704. <td class=3Ds2>336,908</td>
    3705. 

  3705. <td class=3Ds3>4.4%</td>
    3706. 

  3706. <td class=3Ds2>339,008</td>
    3707. 

  3707. <td class=3Ds3>4.7%</td>
    3708. 

  3708. <td class=3Ds2>-2,100</td>
    3709. 

  3709. <td class=3Ds3>-0.6%</td>
    3710. 

  3710. </tr>
    3711. 

  3711. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW Leasingdurchl=E4ufer<=
    3712. 

  3712. /td>
    3713. 

  3713. <td class=3Ds2>0</td>
    3714. 

  3714. <td class=3Ds3>0.0%</td>
    3715. 

  3715. <td class=3Ds2>7,550</td>
    3716. 

  3716. <td class=3Ds3>1.1%</td>
    3717. 

  3717. <td class=3Ds2>-7,550</td>
    3718. 

  3718. <td class=3Ds3>-100.0%</td>
    3719. 

  3719. <td class=3Ds2>47,154</td>
    3720. 

  3720. <td class=3Ds3>0.6%</td>
    3721. 

  3721. <td class=3Ds2>26,145</td>
    3722. 

  3722. <td class=3Ds3>0.4%</td>
    3723. 

  3723. <td class=3Ds2>21,009</td>
    3724. 

  3724. <td class=3Ds3>80.4%</td>
    3725. 

  3725. </tr>
    3726. 

  3726. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW Schrott</td>
    3727. 

  3727. <td class=3Ds2>0</td>
    3728. 

  3728. <td class=3Ds3>0.0%</td>
    3729. 

  3729. <td class=3Ds2>0</td>
    3730. 

  3730. <td class=3Ds3>0.0%</td>
    3731. 

  3731. <td class=3Ds2>0</td>
    3732. 

  3732. <td class=3Ds1>/0</td>
    3733. 

  3733. <td class=3Ds2>0</td>
    3734. 

  3734. <td class=3Ds3>0.0%</td>
    3735. 

  3735. <td class=3Ds2>0</td>
    3736. 

  3736. <td class=3Ds3>0.0%</td>
    3737. 

  3737. <td class=3Ds2>0</td>
    3738. 

  3738. <td class=3Ds1>/0</td>
    3739. 

  3739. </tr>
    3740. 

  3740. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW Sonstiges</td>
    3741. 

  3741. <td class=3Ds2>9,933</td>
    3742. 

  3742. <td class=3Ds3>1.2%</td>
    3743. 

  3743. <td class=3Ds2>4,807</td>
    3744. 

  3744. <td class=3Ds3>0.7%</td>
    3745. 

  3745. <td class=3Ds2>5,126</td>
    3746. 

  3746. <td class=3Ds3>106.6%</td>
    3747. 

  3747. <td class=3Ds2>57,901</td>
    3748. 

  3748. <td class=3Ds3>0.8%</td>
    3749. 

  3749. <td class=3Ds2>49,806</td>
    3750. 

  3750. <td class=3Ds3>0.7%</td>
    3751. 

  3751. <td class=3Ds2>8,095</td>
    3752. 

  3752. <td class=3Ds3>16.3%</td>
    3753. 

  3753. </tr>
    3754. 

  3754. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile</td>
    3755. 

  3755. <td class=3Ds2>89,672</td>
    3756. 

  3756. <td class=3Ds3>10.7%</td>
    3757. 

  3757. <td class=3Ds2>96,936</td>
    3758. 

  3758. <td class=3Ds3>14.3%</td>
    3759. 

  3759. <td class=3Ds2>-7,264</td>
    3760. 

  3760. <td class=3Ds3>-7.5%</td>
    3761. 

  3761. <td class=3Ds2>785,542</td>
    3762. 

  3762. <td class=3Ds3>10.2%</td>
    3763. 

  3763. <td class=3Ds2>718,766</td>
    3764. 

  3764. <td class=3Ds3>10.0%</td>
    3765. 

  3765. <td class=3Ds2>66,777</td>
    3766. 

  3766. <td class=3Ds3>9.3%</td>
    3767. 

  3767. </tr>
    3768. 

  3768. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile Werkstatt</td>
    3769. 

  3769. <td class=3Ds2>75,265</td>
    3770. 

  3770. <td class=3Ds3>9.0%</td>
    3771. 

  3771. <td class=3Ds2>73,098</td>
    3772. 

  3772. <td class=3Ds3>10.8%</td>
    3773. 

  3773. <td class=3Ds2>2,167</td>
    3774. 

  3774. <td class=3Ds3>3.0%</td>
    3775. 

  3775. <td class=3Ds2>586,178</td>
    3776. 

  3776. <td class=3Ds3>7.6%</td>
    3777. 

  3777. <td class=3Ds2>532,272</td>
    3778. 

  3778. <td class=3Ds3>7.4%</td>
    3779. 

  3779. <td class=3Ds2>53,906</td>
    3780. 

  3780. <td class=3Ds3>10.1%</td>
    3781. 

  3781. </tr>
    3782. 

  3782. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile Theke</td>
    3783. 

  3783. <td class=3Ds2>2,172</td>
    3784. 

  3784. <td class=3Ds3>0.3%</td>
    3785. 

  3785. <td class=3Ds2>2,231</td>
    3786. 

  3786. <td class=3Ds3>0.3%</td>
    3787. 

  3787. <td class=3Ds2>-59</td>
    3788. 

  3788. <td class=3Ds3>-2.6%</td>
    3789. 

  3789. <td class=3Ds2>17,448</td>
    3790. 

  3790. <td class=3Ds3>0.2%</td>
    3791. 

  3791. <td class=3Ds2>15,541</td>
    3792. 

  3792. <td class=3Ds3>0.2%</td>
    3793. 

  3793. <td class=3Ds2>1,907</td>
    3794. 

  3794. <td class=3Ds3>12.3%</td>
    3795. 

  3795. </tr>
    3796. 

  3796. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile H=E4ndler</td>
    3797. 

  3797. <td class=3Ds2>457</td>
    3798. 

  3798. <td class=3Ds3>0.1%</td>
    3799. 

  3799. <td class=3Ds2>341</td>
    3800. 

  3800. <td class=3Ds3>0.1%</td>
    3801. 

  3801. <td class=3Ds2>116</td>
    3802. 

  3802. <td class=3Ds3>34.0%</td>
    3803. 

  3803. <td class=3Ds2>2,413</td>
    3804. 

  3804. <td class=3Ds3>0.0%</td>
    3805. 

  3805. <td class=3Ds2>2,043</td>
    3806. 

  3806. <td class=3Ds3>0.0%</td>
    3807. 

  3807. <td class=3Ds2>370</td>
    3808. 

  3808. <td class=3Ds3>18.1%</td>
    3809. 

  3809. </tr>
    3810. 

  3810. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile Gro=DFkunden</td>
    3811. 

  3811. <td class=3Ds2>440</td>
    3812. 

  3812. <td class=3Ds3>0.1%</td>
    3813. 

  3813. <td class=3Ds2>1,338</td>
    3814. 

  3814. <td class=3Ds3>0.2%</td>
    3815. 

  3815. <td class=3Ds2>-898</td>
    3816. 

  3816. <td class=3Ds3>-67.1%</td>
    3817. 

  3817. <td class=3Ds2>19,641</td>
    3818. 

  3818. <td class=3Ds3>0.3%</td>
    3819. 

  3819. <td class=3Ds2>13,488</td>
    3820. 

  3820. <td class=3Ds3>0.2%</td>
    3821. 

  3821. <td class=3Ds2>6,153</td>
    3822. 

  3822. <td class=3Ds3>45.6%</td>
    3823. 

  3823. </tr>
    3824. 

  3824. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile Fremdwerkst=E4tten=
    3825. 

  3825. </td>
    3826. 

  3826. <td class=3Ds2>0</td>
    3827. 

  3827. <td class=3Ds3>0.0%</td>
    3828. 

  3828. <td class=3Ds2>0</td>
    3829. 

  3829. <td class=3Ds3>0.0%</td>
    3830. 

  3830. <td class=3Ds2>0</td>
    3831. 

  3831. <td class=3Ds1>/0</td>
    3832. 

  3832. <td class=3Ds2>0</td>
    3833. 

  3833. <td class=3Ds3>0.0%</td>
    3834. 

  3834. <td class=3Ds2>0</td>
    3835. 

  3835. <td class=3Ds3>0.0%</td>
    3836. 

  3836. <td class=3Ds2>0</td>
    3837. 

  3837. <td class=3Ds1>/0</td>
    3838. 

  3838. </tr>
    3839. 

  3839. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile verb. UN</td>
    3840. 

  3840. <td class=3Ds2>637</td>
    3841. 

  3841. <td class=3Ds3>0.1%</td>
    3842. 

  3842. <td class=3Ds2>3,551</td>
    3843. 

  3843. <td class=3Ds3>0.5%</td>
    3844. 

  3844. <td class=3Ds2>-2,914</td>
    3845. 

  3845. <td class=3Ds3>-82.1%</td>
    3846. 

  3846. <td class=3Ds2>3,589</td>
    3847. 

  3847. <td class=3Ds3>0.0%</td>
    3848. 

  3848. <td class=3Ds2>4,006</td>
    3849. 

  3849. <td class=3Ds3>0.1%</td>
    3850. 

  3850. <td class=3Ds2>-417</td>
    3851. 

  3851. <td class=3Ds3>-10.4%</td>
    3852. 

  3852. </tr>
    3853. 

  3853. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile Organschaften</td>
    3854. 

  3854. <td class=3Ds2>0</td>
    3855. 

  3855. <td class=3Ds3>0.0%</td>
    3856. 

  3856. <td class=3Ds2>0</td>
    3857. 

  3857. <td class=3Ds3>0.0%</td>
    3858. 

  3858. <td class=3Ds2>0</td>
    3859. 

  3859. <td class=3Ds1>/0</td>
    3860. 

  3860. <td class=3Ds2>0</td>
    3861. 

  3861. <td class=3Ds3>0.0%</td>
    3862. 

  3862. <td class=3Ds2>0</td>
    3863. 

  3863. <td class=3Ds3>0.0%</td>
    3864. 

  3864. <td class=3Ds2>0</td>
    3865. 

  3865. <td class=3Ds1>/0</td>
    3866. 

  3866. </tr>
    3867. 

  3867. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile GWL</td>
    3868. 

  3868. <td class=3Ds2>1,560</td>
    3869. 

  3869. <td class=3Ds3>0.2%</td>
    3870. 

  3870. <td class=3Ds2>3,652</td>
    3871. 

  3871. <td class=3Ds3>0.5%</td>
    3872. 

  3872. <td class=3Ds2>-2,092</td>
    3873. 

  3873. <td class=3Ds3>-57.3%</td>
    3874. 

  3874. <td class=3Ds2>77,668</td>
    3875. 

  3875. <td class=3Ds3>1.0%</td>
    3876. 

  3876. <td class=3Ds2>66,502</td>
    3877. 

  3877. <td class=3Ds3>0.9%</td>
    3878. 

  3878. <td class=3Ds2>11,166</td>
    3879. 

  3879. <td class=3Ds3>16.8%</td>
    3880. 

  3880. </tr>
    3881. 

  3881. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile intern</td>
    3882. 

  3882. <td class=3Ds2>9,586</td>
    3883. 

  3883. <td class=3Ds3>1.1%</td>
    3884. 

  3884. <td class=3Ds2>12,965</td>
    3885. 

  3885. <td class=3Ds3>1.9%</td>
    3886. 

  3886. <td class=3Ds2>-3,378</td>
    3887. 

  3887. <td class=3Ds3>-26.1%</td>
    3888. 

  3888. <td class=3Ds2>86,637</td>
    3889. 

  3889. <td class=3Ds3>1.1%</td>
    3890. 

  3890. <td class=3Ds2>86,403</td>
    3891. 

  3891. <td class=3Ds3>1.2%</td>
    3892. 

  3892. <td class=3Ds2>234</td>
    3893. 

  3893. <td class=3Ds3>0.3%</td>
    3894. 

  3894. </tr>
    3895. 

  3895. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile Sonstiges</td>
    3896. 

  3896. <td class=3Ds2>-446</td>
    3897. 

  3897. <td class=3Ds3>-0.1%</td>
    3898. 

  3898. <td class=3Ds2>-239</td>
    3899. 

  3899. <td class=3Ds3>0.0%</td>
    3900. 

  3900. <td class=3Ds2>-207</td>
    3901. 

  3901. <td class=3Ds3>-86.5%</td>
    3902. 

  3902. <td class=3Ds2>-8,031</td>
    3903. 

  3903. <td class=3Ds3>-0.1%</td>
    3904. 

  3904. <td class=3Ds2>-1,489</td>
    3905. 

  3905. <td class=3Ds3>0.0%</td>
    3906. 

  3906. <td class=3Ds2>-6,542</td>
    3907. 

  3907. <td class=3Ds3>-439.3%</td>
    3908. 

  3908. </tr>
    3909. 

  3909. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Service</td>
    3910. 

  3910. <td class=3Ds2>63,275</td>
    3911. 

  3911. <td class=3Ds3>7.6%</td>
    3912. 

  3912. <td class=3Ds2>63,845</td>
    3913. 

  3913. <td class=3Ds3>9.4%</td>
    3914. 

  3914. <td class=3Ds2>-570</td>
    3915. 

  3915. <td class=3Ds3>-0.9%</td>
    3916. 

  3916. <td class=3Ds2>578,390</td>
    3917. 

  3917. <td class=3Ds3>7.5%</td>
    3918. 

  3918. <td class=3Ds2>582,862</td>
    3919. 

  3919. <td class=3Ds3>8.1%</td>
    3920. 

  3920. <td class=3Ds2>-4,472</td>
    3921. 

  3921. <td class=3Ds3>-0.8%</td>
    3922. 

  3922. </tr>
    3923. 

  3923. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Mechanik</td>
    3924. 

  3924. <td class=3Ds2>37,259</td>
    3925. 

  3925. <td class=3Ds3>4.5%</td>
    3926. 

  3926. <td class=3Ds2>42,349</td>
    3927. 

  3927. <td class=3Ds3>6.2%</td>
    3928. 

  3928. <td class=3Ds2>-5,090</td>
    3929. 

  3929. <td class=3Ds3>-12.0%</td>
    3930. 

  3930. <td class=3Ds2>358,087</td>
    3931. 

  3931. <td class=3Ds3>4.6%</td>
    3932. 

  3932. <td class=3Ds2>361,148</td>
    3933. 

  3933. <td class=3Ds3>5.0%</td>
    3934. 

  3934. <td class=3Ds2>-3,061</td>
    3935. 

  3935. <td class=3Ds3>-0.8%</td>
    3936. 

  3936. </tr>
    3937. 

  3937. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE ME Lohn</td>
    3938. 

  3938. <td class=3Ds2>34,335</td>
    3939. 

  3939. <td class=3Ds3>4.1%</td>
    3940. 

  3940. <td class=3Ds2>40,820</td>
    3941. 

  3941. <td class=3Ds3>6.0%</td>
    3942. 

  3942. <td class=3Ds2>-6,485</td>
    3943. 

  3943. <td class=3Ds3>-15.9%</td>
    3944. 

  3944. <td class=3Ds2>341,934</td>
    3945. 

  3945. <td class=3Ds3>4.4%</td>
    3946. 

  3946. <td class=3Ds2>346,063</td>
    3947. 

  3947. <td class=3Ds3>4.8%</td>
    3948. 

  3948. <td class=3Ds2>-4,129</td>
    3949. 

  3949. <td class=3Ds3>-1.2%</td>
    3950. 

  3950. </tr>
    3951. 

  3951. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Fremdl.</td>
    3952. 

  3952. <td class=3Ds2>1,522</td>
    3953. 

  3953. <td class=3Ds3>0.2%</td>
    3954. 

  3954. <td class=3Ds2>1,074</td>
    3955. 

  3955. <td class=3Ds3>0.2%</td>
    3956. 

  3956. <td class=3Ds2>449</td>
    3957. 

  3957. <td class=3Ds3>41.8%</td>
    3958. 

  3958. <td class=3Ds2>17,758</td>
    3959. 

  3959. <td class=3Ds3>0.2%</td>
    3960. 

  3960. <td class=3Ds2>20,130</td>
    3961. 

  3961. <td class=3Ds3>0.3%</td>
    3962. 

  3962. <td class=3Ds2>-2,372</td>
    3963. 

  3963. <td class=3Ds3>-11.8%</td>
    3964. 

  3964. </tr>
    3965. 

  3965. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Erl=F6sschm=E4lerung</td=
    3966. 

  3966. >
    3967. 

  3967. <td class=3Ds2>30</td>
    3968. 

  3968. <td class=3Ds3>0.0%</td>
    3969. 

  3969. <td class=3Ds2>-597</td>
    3970. 

  3970. <td class=3Ds3>-0.1%</td>
    3971. 

  3971. <td class=3Ds2>627</td>
    3972. 

  3972. <td class=3Ds3>105.0%</td>
    3973. 

  3973. <td class=3Ds2>-3,568</td>
    3974. 

  3974. <td class=3Ds3>0.0%</td>
    3975. 

  3975. <td class=3Ds2>-8,208</td>
    3976. 

  3976. <td class=3Ds3>-0.1%</td>
    3977. 

  3977. <td class=3Ds2>4,640</td>
    3978. 

  3978. <td class=3Ds3>56.5%</td>
    3979. 

  3979. </tr>
    3980. 

  3980. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Sonstige Erl=F6se</td>
    3981. 

  3981. <td class=3Ds2>1,372</td>
    3982. 

  3982. <td class=3Ds3>0.2%</td>
    3983. 

  3983. <td class=3Ds2>1,052</td>
    3984. 

  3984. <td class=3Ds3>0.2%</td>
    3985. 

  3985. <td class=3Ds2>319</td>
    3986. 

  3986. <td class=3Ds3>30.3%</td>
    3987. 

  3987. <td class=3Ds2>1,962</td>
    3988. 

  3988. <td class=3Ds3>0.0%</td>
    3989. 

  3989. <td class=3Ds2>3,163</td>
    3990. 

  3990. <td class=3Ds3>0.0%</td>
    3991. 

  3991. <td class=3Ds2>-1,200</td>
    3992. 

  3992. <td class=3Ds3>-38.0%</td>
    3993. 

  3993. </tr>
    3994. 

  3994. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Karosserie</td>
    3995. 

  3995. <td class=3Ds2>15,733</td>
    3996. 

  3996. <td class=3Ds3>1.9%</td>
    3997. 

  3997. <td class=3Ds2>8,944</td>
    3998. 

  3998. <td class=3Ds3>1.3%</td>
    3999. 

  3999. <td class=3Ds2>6,790</td>
    4000. 

  4000. <td class=3Ds3>75.9%</td>
    4001. 

  4001. <td class=3Ds2>114,579</td>
    4002. 

  4002. <td class=3Ds3>1.5%</td>
    4003. 

  4003. <td class=3Ds2>105,543</td>
    4004. 

  4004. <td class=3Ds3>1.5%</td>
    4005. 

  4005. <td class=3Ds2>9,036</td>
    4006. 

  4006. <td class=3Ds3>8.6%</td>
    4007. 

  4007. </tr>
    4008. 

  4008. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE KA Lohn</td>
    4009. 

  4009. <td class=3Ds2>15,733</td>
    4010. 

  4010. <td class=3Ds3>1.9%</td>
    4011. 

  4011. <td class=3Ds2>8,944</td>
    4012. 

  4012. <td class=3Ds3>1.3%</td>
    4013. 

  4013. <td class=3Ds2>6,790</td>
    4014. 

  4014. <td class=3Ds3>75.9%</td>
    4015. 

  4015. <td class=3Ds2>114,579</td>
    4016. 

  4016. <td class=3Ds3>1.5%</td>
    4017. 

  4017. <td class=3Ds2>105,543</td>
    4018. 

  4018. <td class=3Ds3>1.5%</td>
    4019. 

  4019. <td class=3Ds2>9,036</td>
    4020. 

  4020. <td class=3Ds3>8.6%</td>
    4021. 

  4021. </tr>
    4022. 

  4022. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Erl=F6sschm=E4lerung</td=
    4023. 

  4023. >
    4024. 

  4024. <td class=3Ds2>0</td>
    4025. 

  4025. <td class=3Ds3>0.0%</td>
    4026. 

  4026. <td class=3Ds2>0</td>
    4027. 

  4027. <td class=3Ds3>0.0%</td>
    4028. 

  4028. <td class=3Ds2>0</td>
    4029. 

  4029. <td class=3Ds1>/0</td>
    4030. 

  4030. <td class=3Ds2>0</td>
    4031. 

  4031. <td class=3Ds3>0.0%</td>
    4032. 

  4032. <td class=3Ds2>0</td>
    4033. 

  4033. <td class=3Ds3>0.0%</td>
    4034. 

  4034. <td class=3Ds2>0</td>
    4035. 

  4035. <td class=3Ds1>/0</td>
    4036. 

  4036. </tr>
    4037. 

  4037. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Sonstige Erl=F6se</td>
    4038. 

  4038. <td class=3Ds2>0</td>
    4039. 

  4039. <td class=3Ds3>0.0%</td>
    4040. 

  4040. <td class=3Ds2>0</td>
    4041. 

  4041. <td class=3Ds3>0.0%</td>
    4042. 

  4042. <td class=3Ds2>0</td>
    4043. 

  4043. <td class=3Ds1>/0</td>
    4044. 

  4044. <td class=3Ds2>0</td>
    4045. 

  4045. <td class=3Ds3>0.0%</td>
    4046. 

  4046. <td class=3Ds2>0</td>
    4047. 

  4047. <td class=3Ds3>0.0%</td>
    4048. 

  4048. <td class=3Ds2>0</td>
    4049. 

  4049. <td class=3Ds1>/0</td>
    4050. 

  4050. </tr>
    4051. 

  4051. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Lackiererei</td>
    4052. 

  4052. <td class=3Ds2>10,283</td>
    4053. 

  4053. <td class=3Ds3>1.2%</td>
    4054. 

  4054. <td class=3Ds2>12,553</td>
    4055. 

  4055. <td class=3Ds3>1.8%</td>
    4056. 

  4056. <td class=3Ds2>-2,270</td>
    4057. 

  4057. <td class=3Ds3>-18.1%</td>
    4058. 

  4058. <td class=3Ds2>105,725</td>
    4059. 

  4059. <td class=3Ds3>1.4%</td>
    4060. 

  4060. <td class=3Ds2>116,171</td>
    4061. 

  4061. <td class=3Ds3>1.6%</td>
    4062. 

  4062. <td class=3Ds2>-10,446</td>
    4063. 

  4063. <td class=3Ds3>-9.0%</td>
    4064. 

  4064. </tr>
    4065. 

  4065. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE LA Lohn</td>
    4066. 

  4066. <td class=3Ds2>63</td>
    4067. 

  4067. <td class=3Ds3>0.0%</td>
    4068. 

  4068. <td class=3Ds2>0</td>
    4069. 

  4069. <td class=3Ds3>0.0%</td>
    4070. 

  4070. <td class=3Ds2>63</td>
    4071. 

  4071. <td class=3Ds1>/0</td>
    4072. 

  4072. <td class=3Ds2>1,237</td>
    4073. 

  4073. <td class=3Ds3>0.0%</td>
    4074. 

  4074. <td class=3Ds2>670</td>
    4075. 

  4075. <td class=3Ds3>0.0%</td>
    4076. 

  4076. <td class=3Ds2>567</td>
    4077. 

  4077. <td class=3Ds3>84.6%</td>
    4078. 

  4078. </tr>
    4079. 

  4079. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Fremdl.</td>
    4080. 

  4080. <td class=3Ds2>10,219</td>
    4081. 

  4081. <td class=3Ds3>1.2%</td>
    4082. 

  4082. <td class=3Ds2>12,553</td>
    4083. 

  4083. <td class=3Ds3>1.8%</td>
    4084. 

  4084. <td class=3Ds2>-2,333</td>
    4085. 

  4085. <td class=3Ds3>-18.6%</td>
    4086. 

  4086. <td class=3Ds2>104,488</td>
    4087. 

  4087. <td class=3Ds3>1.4%</td>
    4088. 

  4088. <td class=3Ds2>115,501</td>
    4089. 

  4089. <td class=3Ds3>1.6%</td>
    4090. 

  4090. <td class=3Ds2>-11,013</td>
    4091. 

  4091. <td class=3Ds3>-9.5%</td>
    4092. 

  4092. </tr>
    4093. 

  4093. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Erl=F6sschm=E4lerung</td=
    4094. 

  4094. >
    4095. 

  4095. <td class=3Ds2>0</td>
    4096. 

  4096. <td class=3Ds3>0.0%</td>
    4097. 

  4097. <td class=3Ds2>0</td>
    4098. 

  4098. <td class=3Ds3>0.0%</td>
    4099. 

  4099. <td class=3Ds2>0</td>
    4100. 

  4100. <td class=3Ds1>/0</td>
    4101. 

  4101. <td class=3Ds2>0</td>
    4102. 

  4102. <td class=3Ds3>0.0%</td>
    4103. 

  4103. <td class=3Ds2>0</td>
    4104. 

  4104. <td class=3Ds3>0.0%</td>
    4105. 

  4105. <td class=3Ds2>0</td>
    4106. 

  4106. <td class=3Ds1>/0</td>
    4107. 

  4107. </tr>
    4108. 

  4108. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Sonstige Erl=F6se</td>
    4109. 

  4109. <td class=3Ds2>0</td>
    4110. 

  4110. <td class=3Ds3>0.0%</td>
    4111. 

  4111. <td class=3Ds2>0</td>
    4112. 

  4112. <td class=3Ds3>0.0%</td>
    4113. 

  4113. <td class=3Ds2>0</td>
    4114. 

  4114. <td class=3Ds1>/0</td>
    4115. 

  4115. <td class=3Ds2>0</td>
    4116. 

  4116. <td class=3Ds3>0.0%</td>
    4117. 

  4117. <td class=3Ds2>0</td>
    4118. 

  4118. <td class=3Ds3>0.0%</td>
    4119. 

  4119. <td class=3Ds2>0</td>
    4120. 

  4120. <td class=3Ds1>/0</td>
    4121. 

  4121. </tr>
    4122. 

  4122. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Mietwagen</td>
    4123. 

  4123. <td class=3Ds2>4,681</td>
    4124. 

  4124. <td class=3Ds3>0.6%</td>
    4125. 

  4125. <td class=3Ds2>5,783</td>
    4126. 

  4126. <td class=3Ds3>0.9%</td>
    4127. 

  4127. <td class=3Ds2>-1,103</td>
    4128. 

  4128. <td class=3Ds3>-19.1%</td>
    4129. 

  4129. <td class=3Ds2>42,608</td>
    4130. 

  4130. <td class=3Ds3>0.6%</td>
    4131. 

  4131. <td class=3Ds2>62,049</td>
    4132. 

  4132. <td class=3Ds3>0.9%</td>
    4133. 

  4133. <td class=3Ds2>-19,441</td>
    4134. 

  4134. <td class=3Ds3>-31.3%</td>
    4135. 

  4135. </tr>
    4136. 

  4136. <tr style=3D"height:10px"><td class=3Ds1 x:str>Vermietung</td>
    4137. 

  4137. <td class=3Ds2>1,142</td>
    4138. 

  4138. <td class=3Ds3>0.1%</td>
    4139. 

  4139. <td class=3Ds2>1,173</td>
    4140. 

  4140. <td class=3Ds3>0.2%</td>
    4141. 

  4141. <td class=3Ds2>-31</td>
    4142. 

  4142. <td class=3Ds3>-2.6%</td>
    4143. 

  4143. <td class=3Ds2>14,649</td>
    4144. 

  4144. <td class=3Ds3>0.2%</td>
    4145. 

  4145. <td class=3Ds2>12,636</td>
    4146. 

  4146. <td class=3Ds3>0.2%</td>
    4147. 

  4147. <td class=3Ds2>2,013</td>
    4148. 

  4148. <td class=3Ds3>15.9%</td>
    4149. 

  4149. </tr>
    4150. 

  4150. <tr style=3D"height:10px"><td class=3Ds1 x:str>Service Leihwagen</td>
    4151. 

  4151. <td class=3Ds2>3,538</td>
    4152. 

  4152. <td class=3Ds3>0.4%</td>
    4153. 

  4153. <td class=3Ds2>4,610</td>
    4154. 

  4154. <td class=3Ds3>0.7%</td>
    4155. 

  4155. <td class=3Ds2>-1,072</td>
    4156. 

  4156. <td class=3Ds3>-23.2%</td>
    4157. 

  4157. <td class=3Ds2>27,959</td>
    4158. 

  4158. <td class=3Ds3>0.4%</td>
    4159. 

  4159. <td class=3Ds2>49,413</td>
    4160. 

  4160. <td class=3Ds3>0.7%</td>
    4161. 

  4161. <td class=3Ds2>-21,454</td>
    4162. 

  4162. <td class=3Ds3>-43.4%</td>
    4163. 

  4163. </tr>
    4164. 

  4164. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Tankstelle</td>
    4165. 

  4165. <td class=3Ds2>0</td>
    4166. 

  4166. <td class=3Ds3>0.0%</td>
    4167. 

  4167. <td class=3Ds2>0</td>
    4168. 

  4168. <td class=3Ds3>0.0%</td>
    4169. 

  4169. <td class=3Ds2>0</td>
    4170. 

  4170. <td class=3Ds1>/0</td>
    4171. 

  4171. <td class=3Ds2>0</td>
    4172. 

  4172. <td class=3Ds3>0.0%</td>
    4173. 

  4173. <td class=3Ds2>0</td>
    4174. 

  4174. <td class=3Ds3>0.0%</td>
    4175. 

  4175. <td class=3Ds2>0</td>
    4176. 

  4176. <td class=3Ds1>/0</td>
    4177. 

  4177. </tr>
    4178. 

  4178. <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Sonstiges</td>
    4179. 

  4179. <td class=3Ds2>0</td>
    4180. 

  4180. <td class=3Ds3>0.0%</td>
    4181. 

  4181. <td class=3Ds2>0</td>
    4182. 

  4182. <td class=3Ds3>0.0%</td>
    4183. 

  4183. <td class=3Ds2>0</td>
    4184. 

  4184. <td class=3Ds1>/0</td>
    4185. 

  4185. <td class=3Ds2>0</td>
    4186. 

  4186. <td class=3Ds3>0.0%</td>
    4187. 

  4187. <td class=3Ds2>0</td>
    4188. 

  4188. <td class=3Ds3>0.0%</td>
    4189. 

  4189. <td class=3Ds2>0</td>
    4190. 

  4190. <td class=3Ds1>/0</td>
    4191. 

  4191. </tr>
    4192. 

  4192. <tr style=3D"height:10px"><td class=3Ds1 x:str>Einsatzwerte</td>
    4193. 

  4193. <td class=3Ds2>705,327</td>
    4194. 

  4194. <td class=3Ds3>84.3%</td>
    4195. 

  4195. <td class=3Ds2>555,221</td>
    4196. 

  4196. <td class=3Ds3>81.7%</td>
    4197. 

  4197. <td class=3Ds2>150,106</td>
    4198. 

  4198. <td class=3Ds3>27.0%</td>
    4199. 

  4199. <td class=3Ds2>6,583,036</td>
    4200. 

  4200. <td class=3Ds3>85.4%</td>
    4201. 

  4201. <td class=3Ds2>6,039,988</td>
    4202. 

  4202. <td class=3Ds3>84.3%</td>
    4203. 

  4203. <td class=3Ds2>543,048</td>
    4204. 

  4204. <td class=3Ds3>9.0%</td>
    4205. 

  4205. </tr>
    4206. 

  4206. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Neuwagen</td>
    4207. 

  4207. <td class=3Ds2>492,596</td>
    4208. 

  4208. <td class=3Ds3>58.8%</td>
    4209. 

  4209. <td class=3Ds2>326,938</td>
    4210. 

  4210. <td class=3Ds3>48.1%</td>
    4211. 

  4211. <td class=3Ds2>165,658</td>
    4212. 

  4212. <td class=3Ds3>50.7%</td>
    4213. 

  4213. <td class=3Ds2>4,046,345</td>
    4214. 

  4214. <td class=3Ds3>52.5%</td>
    4215. 

  4215. <td class=3Ds2>3,404,894</td>
    4216. 

  4216. <td class=3Ds3>47.5%</td>
    4217. 

  4217. <td class=3Ds2>641,451</td>
    4218. 

  4218. <td class=3Ds3>18.8%</td>
    4219. 

  4219. </tr>
    4220. 

  4220. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Kunden</td>
    4221. 

  4221. <td class=3Ds2>70,942</td>
    4222. 

  4222. <td class=3Ds3>8.5%</td>
    4223. 

  4223. <td class=3Ds2>131,052</td>
    4224. 

  4224. <td class=3Ds3>19.3%</td>
    4225. 

  4225. <td class=3Ds2>-60,110</td>
    4226. 

  4226. <td class=3Ds3>-45.9%</td>
    4227. 

  4227. <td class=3Ds2>1,137,918</td>
    4228. 

  4228. <td class=3Ds3>14.8%</td>
    4229. 

  4229. <td class=3Ds2>1,307,724</td>
    4230. 

  4230. <td class=3Ds3>18.3%</td>
    4231. 

  4231. <td class=3Ds2>-169,806</td>
    4232. 

  4232. <td class=3Ds3>-13.0%</td>
    4233. 

  4233. </tr>
    4234. 

  4234. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Gewerbekunden</td>
    4235. 

  4235. <td class=3Ds2>85,604</td>
    4236. 

  4236. <td class=3Ds3>10.2%</td>
    4237. 

  4237. <td class=3Ds2>47,885</td>
    4238. 

  4238. <td class=3Ds3>7.0%</td>
    4239. 

  4239. <td class=3Ds2>37,719</td>
    4240. 

  4240. <td class=3Ds3>78.8%</td>
    4241. 

  4241. <td class=3Ds2>673,939</td>
    4242. 

  4242. <td class=3Ds3>8.7%</td>
    4243. 

  4243. <td class=3Ds2>429,945</td>
    4244. 

  4244. <td class=3Ds3>6.0%</td>
    4245. 

  4245. <td class=3Ds2>243,995</td>
    4246. 

  4246. <td class=3Ds3>56.8%</td>
    4247. 

  4247. </tr>
    4248. 

  4248. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Gro=DFkunden</td>
    4249. 

  4249. <td class=3Ds2>222,410</td>
    4250. 

  4250. <td class=3Ds3>26.6%</td>
    4251. 

  4251. <td class=3Ds2>42,598</td>
    4252. 

  4252. <td class=3Ds3>6.3%</td>
    4253. 

  4253. <td class=3Ds2>179,812</td>
    4254. 

  4254. <td class=3Ds3>422.1%</td>
    4255. 

  4255. <td class=3Ds2>766,915</td>
    4256. 

  4256. <td class=3Ds3>10.0%</td>
    4257. 

  4257. <td class=3Ds2>452,073</td>
    4258. 

  4258. <td class=3Ds3>6.3%</td>
    4259. 

  4259. <td class=3Ds2>314,841</td>
    4260. 

  4260. <td class=3Ds3>69.6%</td>
    4261. 

  4261. </tr>
    4262. 

  4262. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Vermittler</td>
    4263. 

  4263. <td class=3Ds2>84,706</td>
    4264. 

  4264. <td class=3Ds3>10.1%</td>
    4265. 

  4265. <td class=3Ds2>51,955</td>
    4266. 

  4266. <td class=3Ds3>7.6%</td>
    4267. 

  4267. <td class=3Ds2>32,751</td>
    4268. 

  4268. <td class=3Ds3>63.0%</td>
    4269. 

  4269. <td class=3Ds2>1,142,940</td>
    4270. 

  4270. <td class=3Ds3>14.8%</td>
    4271. 

  4271. <td class=3Ds2>957,470</td>
    4272. 

  4272. <td class=3Ds3>13.4%</td>
    4273. 

  4273. <td class=3Ds2>185,470</td>
    4274. 

  4274. <td class=3Ds3>19.4%</td>
    4275. 

  4275. </tr>
    4276. 

  4276. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Organschaften</td>
    4277. 

  4277. <td class=3Ds2>0</td>
    4278. 

  4278. <td class=3Ds3>0.0%</td>
    4279. 

  4279. <td class=3Ds2>0</td>
    4280. 

  4280. <td class=3Ds3>0.0%</td>
    4281. 

  4281. <td class=3Ds2>0</td>
    4282. 

  4282. <td class=3Ds1>/0</td>
    4283. 

  4283. <td class=3Ds2>0</td>
    4284. 

  4284. <td class=3Ds3>0.0%</td>
    4285. 

  4285. <td class=3Ds2>0</td>
    4286. 

  4286. <td class=3Ds3>0.0%</td>
    4287. 

  4287. <td class=3Ds2>0</td>
    4288. 

  4288. <td class=3Ds1>/0</td>
    4289. 

  4289. </tr>
    4290. 

  4290. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW H=E4ndlertausch</td>
    4291. 

  4291. <td class=3Ds2>0</td>
    4292. 

  4292. <td class=3Ds3>0.0%</td>
    4293. 

  4293. <td class=3Ds2>50,169</td>
    4294. 

  4294. <td class=3Ds3>7.4%</td>
    4295. 

  4295. <td class=3Ds2>-50,169</td>
    4296. 

  4296. <td class=3Ds3>-100.0%</td>
    4297. 

  4297. <td class=3Ds2>71,658</td>
    4298. 

  4298. <td class=3Ds3>0.9%</td>
    4299. 

  4299. <td class=3Ds2>157,891</td>
    4300. 

  4300. <td class=3Ds3>2.2%</td>
    4301. 

  4301. <td class=3Ds2>-86,233</td>
    4302. 

  4302. <td class=3Ds3>-54.6%</td>
    4303. 

  4303. </tr>
    4304. 

  4304. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW VFW</td>
    4305. 

  4305. <td class=3Ds2>32,830</td>
    4306. 

  4306. <td class=3Ds3>3.9%</td>
    4307. 

  4307. <td class=3Ds2>7,735</td>
    4308. 

  4308. <td class=3Ds3>1.1%</td>
    4309. 

  4309. <td class=3Ds2>25,095</td>
    4310. 

  4310. <td class=3Ds3>324.4%</td>
    4311. 

  4311. <td class=3Ds2>310,285</td>
    4312. 

  4312. <td class=3Ds3>4.0%</td>
    4313. 

  4313. <td class=3Ds2>175,645</td>
    4314. 

  4314. <td class=3Ds3>2.5%</td>
    4315. 

  4315. <td class=3Ds2>134,640</td>
    4316. 

  4316. <td class=3Ds3>76.7%</td>
    4317. 

  4317. </tr>
    4318. 

  4318. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Bonus</td>
    4319. 

  4319. <td class=3Ds2>-3,896</td>
    4320. 

  4320. <td class=3Ds3>-0.5%</td>
    4321. 

  4321. <td class=3Ds2>-4,458</td>
    4322. 

  4322. <td class=3Ds3>-0.7%</td>
    4323. 

  4323. <td class=3Ds2>562</td>
    4324. 

  4324. <td class=3Ds3>12.6%</td>
    4325. 

  4325. <td class=3Ds2>-57,310</td>
    4326. 

  4326. <td class=3Ds3>-0.7%</td>
    4327. 

  4327. <td class=3Ds2>-75,854</td>
    4328. 

  4328. <td class=3Ds3>-1.1%</td>
    4329. 

  4329. <td class=3Ds2>18,544</td>
    4330. 

  4330. <td class=3Ds3>24.4%</td>
    4331. 

  4331. </tr>
    4332. 

  4332. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Sonstiges</td>
    4333. 

  4333. <td class=3Ds2>0</td>
    4334. 

  4334. <td class=3Ds3>0.0%</td>
    4335. 

  4335. <td class=3Ds2>0</td>
    4336. 

  4336. <td class=3Ds3>0.0%</td>
    4337. 

  4337. <td class=3Ds2>0</td>
    4338. 

  4338. <td class=3Ds1>/0</td>
    4339. 

  4339. <td class=3Ds2>0</td>
    4340. 

  4340. <td class=3Ds3>0.0%</td>
    4341. 

  4341. <td class=3Ds2>0</td>
    4342. 

  4342. <td class=3Ds3>0.0%</td>
    4343. 

  4343. <td class=3Ds2>0</td>
    4344. 

  4344. <td class=3Ds1>/0</td>
    4345. 

  4345. </tr>
    4346. 

  4346. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Gebrauchtwagen</td>
    4347. 

  4347. <td class=3Ds2>129,366</td>
    4348. 

  4348. <td class=3Ds3>15.5%</td>
    4349. 

  4349. <td class=3Ds2>139,891</td>
    4350. 

  4350. <td class=3Ds3>20.6%</td>
    4351. 

  4351. <td class=3Ds2>-10,525</td>
    4352. 

  4352. <td class=3Ds3>-7.5%</td>
    4353. 

  4353. <td class=3Ds2>1,798,142</td>
    4354. 

  4354. <td class=3Ds3>23.3%</td>
    4355. 

  4355. <td class=3Ds2>1,956,248</td>
    4356. 

  4356. <td class=3Ds3>27.3%</td>
    4357. 

  4357. <td class=3Ds2>-158,106</td>
    4358. 

  4358. <td class=3Ds3>-8.1%</td>
    4359. 

  4359. </tr>
    4360. 

  4360. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW GW Kunden</td>
    4361. 

  4361. <td class=3Ds2>84,334</td>
    4362. 

  4362. <td class=3Ds3>10.1%</td>
    4363. 

  4363. <td class=3Ds2>98,530</td>
    4364. 

  4364. <td class=3Ds3>14.5%</td>
    4365. 

  4365. <td class=3Ds2>-14,196</td>
    4366. 

  4366. <td class=3Ds3>-14.4%</td>
    4367. 

  4367. <td class=3Ds2>1,439,558</td>
    4368. 

  4368. <td class=3Ds3>18.7%</td>
    4369. 

  4369. <td class=3Ds2>1,611,182</td>
    4370. 

  4370. <td class=3Ds3>22.5%</td>
    4371. 

  4371. <td class=3Ds2>-171,624</td>
    4372. 

  4372. <td class=3Ds3>-10.7%</td>
    4373. 

  4373. </tr>
    4374. 

  4374. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW GW H=E4ndler</td>
    4375. 

  4375. <td class=3Ds2>45,032</td>
    4376. 

  4376. <td class=3Ds3>5.4%</td>
    4377. 

  4377. <td class=3Ds2>34,730</td>
    4378. 

  4378. <td class=3Ds3>5.1%</td>
    4379. 

  4379. <td class=3Ds2>10,302</td>
    4380. 

  4380. <td class=3Ds3>29.7%</td>
    4381. 

  4381. <td class=3Ds2>312,473</td>
    4382. 

  4382. <td class=3Ds3>4.1%</td>
    4383. 

  4383. <td class=3Ds2>319,348</td>
    4384. 

  4384. <td class=3Ds3>4.5%</td>
    4385. 

  4385. <td class=3Ds2>-6,875</td>
    4386. 

  4386. <td class=3Ds3>-2.2%</td>
    4387. 

  4387. </tr>
    4388. 

  4388. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW GW Leasingdurchl=E4ufer<=
    4389. 

  4389. /td>
    4390. 

  4390. <td class=3Ds2>0</td>
    4391. 

  4391. <td class=3Ds3>0.0%</td>
    4392. 

  4392. <td class=3Ds2>6,520</td>
    4393. 

  4393. <td class=3Ds3>1.0%</td>
    4394. 

  4394. <td class=3Ds2>-6,520</td>
    4395. 

  4395. <td class=3Ds3>-100.0%</td>
    4396. 

  4396. <td class=3Ds2>45,933</td>
    4397. 

  4397. <td class=3Ds3>0.6%</td>
    4398. 

  4398. <td class=3Ds2>25,114</td>
    4399. 

  4399. <td class=3Ds3>0.4%</td>
    4400. 

  4400. <td class=3Ds2>20,819</td>
    4401. 

  4401. <td class=3Ds3>82.9%</td>
    4402. 

  4402. </tr>
    4403. 

  4403. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW GW Schrott</td>
    4404. 

  4404. <td class=3Ds2>0</td>
    4405. 

  4405. <td class=3Ds3>0.0%</td>
    4406. 

  4406. <td class=3Ds2>0</td>
    4407. 

  4407. <td class=3Ds3>0.0%</td>
    4408. 

  4408. <td class=3Ds2>0</td>
    4409. 

  4409. <td class=3Ds1>/0</td>
    4410. 

  4410. <td class=3Ds2>0</td>
    4411. 

  4411. <td class=3Ds3>0.0%</td>
    4412. 

  4412. <td class=3Ds2>0</td>
    4413. 

  4413. <td class=3Ds3>0.0%</td>
    4414. 

  4414. <td class=3Ds2>0</td>
    4415. 

  4415. <td class=3Ds1>/0</td>
    4416. 

  4416. </tr>
    4417. 

  4417. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW GW Sonstiges</td>
    4418. 

  4418. <td class=3Ds2>0</td>
    4419. 

  4419. <td class=3Ds3>0.0%</td>
    4420. 

  4420. <td class=3Ds2>111</td>
    4421. 

  4421. <td class=3Ds3>0.0%</td>
    4422. 

  4422. <td class=3Ds2>-111</td>
    4423. 

  4423. <td class=3Ds3>-100.0%</td>
    4424. 

  4424. <td class=3Ds2>178</td>
    4425. 

  4425. <td class=3Ds3>0.0%</td>
    4426. 

  4426. <td class=3Ds2>604</td>
    4427. 

  4427. <td class=3Ds3>0.0%</td>
    4428. 

  4428. <td class=3Ds2>-426</td>
    4429. 

  4429. <td class=3Ds3>-70.5%</td>
    4430. 

  4430. </tr>
    4431. 

  4431. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile</td>
    4432. 

  4432. <td class=3Ds2>63,772</td>
    4433. 

  4433. <td class=3Ds3>7.6%</td>
    4434. 

  4434. <td class=3Ds2>66,532</td>
    4435. 

  4435. <td class=3Ds3>9.8%</td>
    4436. 

  4436. <td class=3Ds2>-2,760</td>
    4437. 

  4437. <td class=3Ds3>-4.1%</td>
    4438. 

  4438. <td class=3Ds2>537,308</td>
    4439. 

  4439. <td class=3Ds3>7.0%</td>
    4440. 

  4440. <td class=3Ds2>469,333</td>
    4441. 

  4441. <td class=3Ds3>6.6%</td>
    4442. 

  4442. <td class=3Ds2>67,975</td>
    4443. 

  4443. <td class=3Ds3>14.5%</td>
    4444. 

  4444. </tr>
    4445. 

  4445. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile Werkstatt</td>
    4446. 

  4446. <td class=3Ds2>49,985</td>
    4447. 

  4447. <td class=3Ds3>6.0%</td>
    4448. 

  4448. <td class=3Ds2>44,453</td>
    4449. 

  4449. <td class=3Ds3>6.5%</td>
    4450. 

  4450. <td class=3Ds2>5,532</td>
    4451. 

  4451. <td class=3Ds3>12.4%</td>
    4452. 

  4452. <td class=3Ds2>349,816</td>
    4453. 

  4453. <td class=3Ds3>4.5%</td>
    4454. 

  4454. <td class=3Ds2>298,651</td>
    4455. 

  4455. <td class=3Ds3>4.2%</td>
    4456. 

  4456. <td class=3Ds2>51,165</td>
    4457. 

  4457. <td class=3Ds3>17.1%</td>
    4458. 

  4458. </tr>
    4459. 

  4459. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile Theke</td>
    4460. 

  4460. <td class=3Ds2>1,707</td>
    4461. 

  4461. <td class=3Ds3>0.2%</td>
    4462. 

  4462. <td class=3Ds2>1,589</td>
    4463. 

  4463. <td class=3Ds3>0.2%</td>
    4464. 

  4464. <td class=3Ds2>118</td>
    4465. 

  4465. <td class=3Ds3>7.5%</td>
    4466. 

  4466. <td class=3Ds2>13,677</td>
    4467. 

  4467. <td class=3Ds3>0.2%</td>
    4468. 

  4468. <td class=3Ds2>11,023</td>
    4469. 

  4469. <td class=3Ds3>0.2%</td>
    4470. 

  4470. <td class=3Ds2>2,654</td>
    4471. 

  4471. <td class=3Ds3>24.1%</td>
    4472. 

  4472. </tr>
    4473. 

  4473. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile H=E4ndler</td>
    4474. 

  4474. <td class=3Ds2>380</td>
    4475. 

  4475. <td class=3Ds3>0.0%</td>
    4476. 

  4476. <td class=3Ds2>300</td>
    4477. 

  4477. <td class=3Ds3>0.0%</td>
    4478. 

  4478. <td class=3Ds2>80</td>
    4479. 

  4479. <td class=3Ds3>26.7%</td>
    4480. 

  4480. <td class=3Ds2>2,309</td>
    4481. 

  4481. <td class=3Ds3>0.0%</td>
    4482. 

  4482. <td class=3Ds2>1,787</td>
    4483. 

  4483. <td class=3Ds3>0.0%</td>
    4484. 

  4484. <td class=3Ds2>522</td>
    4485. 

  4485. <td class=3Ds3>29.2%</td>
    4486. 

  4486. </tr>
    4487. 

  4487. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile Gro=DFkunden</td>
    4488. 

  4488. <td class=3Ds2>443</td>
    4489. 

  4489. <td class=3Ds3>0.1%</td>
    4490. 

  4490. <td class=3Ds2>1,058</td>
    4491. 

  4491. <td class=3Ds3>0.2%</td>
    4492. 

  4492. <td class=3Ds2>-615</td>
    4493. 

  4493. <td class=3Ds3>-58.1%</td>
    4494. 

  4494. <td class=3Ds2>14,717</td>
    4495. 

  4495. <td class=3Ds3>0.2%</td>
    4496. 

  4496. <td class=3Ds2>10,579</td>
    4497. 

  4497. <td class=3Ds3>0.1%</td>
    4498. 

  4498. <td class=3Ds2>4,138</td>
    4499. 

  4499. <td class=3Ds3>39.1%</td>
    4500. 

  4500. </tr>
    4501. 

  4501. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile Fremdwerkst=E4tten=
    4502. 

  4502. </td>
    4503. 

  4503. <td class=3Ds2>0</td>
    4504. 

  4504. <td class=3Ds3>0.0%</td>
    4505. 

  4505. <td class=3Ds2>0</td>
    4506. 

  4506. <td class=3Ds3>0.0%</td>
    4507. 

  4507. <td class=3Ds2>0</td>
    4508. 

  4508. <td class=3Ds1>/0</td>
    4509. 

  4509. <td class=3Ds2>0</td>
    4510. 

  4510. <td class=3Ds3>0.0%</td>
    4511. 

  4511. <td class=3Ds2>0</td>
    4512. 

  4512. <td class=3Ds3>0.0%</td>
    4513. 

  4513. <td class=3Ds2>0</td>
    4514. 

  4514. <td class=3Ds1>/0</td>
    4515. 

  4515. </tr>
    4516. 

  4516. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile verb. UN</td>
    4517. 

  4517. <td class=3Ds2>553</td>
    4518. 

  4518. <td class=3Ds3>0.1%</td>
    4519. 

  4519. <td class=3Ds2>3,386</td>
    4520. 

  4520. <td class=3Ds3>0.5%</td>
    4521. 

  4521. <td class=3Ds2>-2,834</td>
    4522. 

  4522. <td class=3Ds3>-83.7%</td>
    4523. 

  4523. <td class=3Ds2>3,395</td>
    4524. 

  4524. <td class=3Ds3>0.0%</td>
    4525. 

  4525. <td class=3Ds2>3,796</td>
    4526. 

  4526. <td class=3Ds3>0.1%</td>
    4527. 

  4527. <td class=3Ds2>-401</td>
    4528. 

  4528. <td class=3Ds3>-10.6%</td>
    4529. 

  4529. </tr>
    4530. 

  4530. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile Organschaften</td>
    4531. 

  4531. <td class=3Ds2>0</td>
    4532. 

  4532. <td class=3Ds3>0.0%</td>
    4533. 

  4533. <td class=3Ds2>0</td>
    4534. 

  4534. <td class=3Ds3>0.0%</td>
    4535. 

  4535. <td class=3Ds2>0</td>
    4536. 

  4536. <td class=3Ds1>/0</td>
    4537. 

  4537. <td class=3Ds2>0</td>
    4538. 

  4538. <td class=3Ds3>0.0%</td>
    4539. 

  4539. <td class=3Ds2>0</td>
    4540. 

  4540. <td class=3Ds3>0.0%</td>
    4541. 

  4541. <td class=3Ds2>0</td>
    4542. 

  4542. <td class=3Ds1>/0</td>
    4543. 

  4543. </tr>
    4544. 

  4544. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile GWL</td>
    4545. 

  4545. <td class=3Ds2>1,246</td>
    4546. 

  4546. <td class=3Ds3>0.1%</td>
    4547. 

  4547. <td class=3Ds2>2,915</td>
    4548. 

  4548. <td class=3Ds3>0.4%</td>
    4549. 

  4549. <td class=3Ds2>-1,669</td>
    4550. 

  4550. <td class=3Ds3>-57.3%</td>
    4551. 

  4551. <td class=3Ds2>65,679</td>
    4552. 

  4552. <td class=3Ds3>0.9%</td>
    4553. 

  4553. <td class=3Ds2>54,437</td>
    4554. 

  4554. <td class=3Ds3>0.8%</td>
    4555. 

  4555. <td class=3Ds2>11,242</td>
    4556. 

  4556. <td class=3Ds3>20.7%</td>
    4557. 

  4557. </tr>
    4558. 

  4558. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile intern</td>
    4559. 

  4559. <td class=3Ds2>8,284</td>
    4560. 

  4560. <td class=3Ds3>1.0%</td>
    4561. 

  4561. <td class=3Ds2>10,989</td>
    4562. 

  4562. <td class=3Ds3>1.6%</td>
    4563. 

  4563. <td class=3Ds2>-2,705</td>
    4564. 

  4564. <td class=3Ds3>-24.6%</td>
    4565. 

  4565. <td class=3Ds2>71,469</td>
    4566. 

  4566. <td class=3Ds3>0.9%</td>
    4567. 

  4567. <td class=3Ds2>70,036</td>
    4568. 

  4568. <td class=3Ds3>1.0%</td>
    4569. 

  4569. <td class=3Ds2>1,433</td>
    4570. 

  4570. <td class=3Ds3>2.0%</td>
    4571. 

  4571. </tr>
    4572. 

  4572. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile Sonstiges</td>
    4573. 

  4573. <td class=3Ds2>1,174</td>
    4574. 

  4574. <td class=3Ds3>0.1%</td>
    4575. 

  4575. <td class=3Ds2>1,842</td>
    4576. 

  4576. <td class=3Ds3>0.3%</td>
    4577. 

  4577. <td class=3Ds2>-669</td>
    4578. 

  4578. <td class=3Ds3>-36.3%</td>
    4579. 

  4579. <td class=3Ds2>16,246</td>
    4580. 

  4580. <td class=3Ds3>0.2%</td>
    4581. 

  4581. <td class=3Ds2>19,025</td>
    4582. 

  4582. <td class=3Ds3>0.3%</td>
    4583. 

  4583. <td class=3Ds2>-2,779</td>
    4584. 

  4584. <td class=3Ds3>-14.6%</td>
    4585. 

  4585. </tr>
    4586. 

  4586. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Service</td>
    4587. 

  4587. <td class=3Ds2>19,592</td>
    4588. 

  4588. <td class=3Ds3>2.3%</td>
    4589. 

  4589. <td class=3Ds2>21,860</td>
    4590. 

  4590. <td class=3Ds3>3.2%</td>
    4591. 

  4591. <td class=3Ds2>-2,268</td>
    4592. 

  4592. <td class=3Ds3>-10.4%</td>
    4593. 

  4593. <td class=3Ds2>201,241</td>
    4594. 

  4594. <td class=3Ds3>2.6%</td>
    4595. 

  4595. <td class=3Ds2>209,514</td>
    4596. 

  4596. <td class=3Ds3>2.9%</td>
    4597. 

  4597. <td class=3Ds2>-8,273</td>
    4598. 

  4598. <td class=3Ds3>-3.9%</td>
    4599. 

  4599. </tr>
    4600. 

  4600. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Mechanik</td>
    4601. 

  4601. <td class=3Ds2>7,337</td>
    4602. 

  4602. <td class=3Ds3>0.9%</td>
    4603. 

  4603. <td class=3Ds2>9,783</td>
    4604. 

  4604. <td class=3Ds3>1.4%</td>
    4605. 

  4605. <td class=3Ds2>-2,446</td>
    4606. 

  4606. <td class=3Ds3>-25.0%</td>
    4607. 

  4607. <td class=3Ds2>88,504</td>
    4608. 

  4608. <td class=3Ds3>1.1%</td>
    4609. 

  4609. <td class=3Ds2>90,572</td>
    4610. 

  4610. <td class=3Ds3>1.3%</td>
    4611. 

  4611. <td class=3Ds2>-2,068</td>
    4612. 

  4612. <td class=3Ds3>-2.3%</td>
    4613. 

  4613. </tr>
    4614. 

  4614. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Karosserie</td>
    4615. 

  4615. <td class=3Ds2>3,290</td>
    4616. 

  4616. <td class=3Ds3>0.4%</td>
    4617. 

  4617. <td class=3Ds2>2,201</td>
    4618. 

  4618. <td class=3Ds3>0.3%</td>
    4619. 

  4619. <td class=3Ds2>1,089</td>
    4620. 

  4620. <td class=3Ds3>49.5%</td>
    4621. 

  4621. <td class=3Ds2>27,921</td>
    4622. 

  4622. <td class=3Ds3>0.4%</td>
    4623. 

  4623. <td class=3Ds2>27,201</td>
    4624. 

  4624. <td class=3Ds3>0.4%</td>
    4625. 

  4625. <td class=3Ds2>720</td>
    4626. 

  4626. <td class=3Ds3>2.6%</td>
    4627. 

  4627. </tr>
    4628. 

  4628. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Lackiererei</td>
    4629. 

  4629. <td class=3Ds2>8,964</td>
    4630. 

  4630. <td class=3Ds3>1.1%</td>
    4631. 

  4631. <td class=3Ds2>9,876</td>
    4632. 

  4632. <td class=3Ds3>1.5%</td>
    4633. 

  4633. <td class=3Ds2>-911</td>
    4634. 

  4634. <td class=3Ds3>-9.2%</td>
    4635. 

  4635. <td class=3Ds2>84,817</td>
    4636. 

  4636. <td class=3Ds3>1.1%</td>
    4637. 

  4637. <td class=3Ds2>91,741</td>
    4638. 

  4638. <td class=3Ds3>1.3%</td>
    4639. 

  4639. <td class=3Ds2>-6,924</td>
    4640. 

  4640. <td class=3Ds3>-7.5%</td>
    4641. 

  4641. </tr>
    4642. 

  4642. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Mietwagen</td>
    4643. 

  4643. <td class=3Ds2>0</td>
    4644. 

  4644. <td class=3Ds3>0.0%</td>
    4645. 

  4645. <td class=3Ds2>0</td>
    4646. 

  4646. <td class=3Ds3>0.0%</td>
    4647. 

  4647. <td class=3Ds2>0</td>
    4648. 

  4648. <td class=3Ds1>/0</td>
    4649. 

  4649. <td class=3Ds2>0</td>
    4650. 

  4650. <td class=3Ds3>0.0%</td>
    4651. 

  4651. <td class=3Ds2>0</td>
    4652. 

  4652. <td class=3Ds3>0.0%</td>
    4653. 

  4653. <td class=3Ds2>0</td>
    4654. 

  4654. <td class=3Ds1>/0</td>
    4655. 

  4655. </tr>
    4656. 

  4656. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Tankstelle</td>
    4657. 

  4657. <td class=3Ds2>0</td>
    4658. 

  4658. <td class=3Ds3>0.0%</td>
    4659. 

  4659. <td class=3Ds2>0</td>
    4660. 

  4660. <td class=3Ds3>0.0%</td>
    4661. 

  4661. <td class=3Ds2>0</td>
    4662. 

  4662. <td class=3Ds1>/0</td>
    4663. 

  4663. <td class=3Ds2>0</td>
    4664. 

  4664. <td class=3Ds3>0.0%</td>
    4665. 

  4665. <td class=3Ds2>0</td>
    4666. 

  4666. <td class=3Ds3>0.0%</td>
    4667. 

  4667. <td class=3Ds2>0</td>
    4668. 

  4668. <td class=3Ds1>/0</td>
    4669. 

  4669. </tr>
    4670. 

  4670. <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Sonstiges</td>
    4671. 

  4671. <td class=3Ds2>0</td>
    4672. 

  4672. <td class=3Ds3>0.0%</td>
    4673. 

  4673. <td class=3Ds2>0</td>
    4674. 

  4674. <td class=3Ds3>0.0%</td>
    4675. 

  4675. <td class=3Ds2>0</td>
    4676. 

  4676. <td class=3Ds1>/0</td>
    4677. 

  4677. <td class=3Ds2>0</td>
    4678. 

  4678. <td class=3Ds3>0.0%</td>
    4679. 

  4679. <td class=3Ds2>0</td>
    4680. 

  4680. <td class=3Ds3>0.0%</td>
    4681. 

  4681. <td class=3Ds2>0</td>
    4682. 

  4682. <td class=3Ds1>/0</td>
    4683. 

  4683. </tr>
    4684. 

  4684. <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag</td>
    4685. 

  4685. <td class=3Ds2>131,814</td>
    4686. 

  4686. <td class=3Ds3>15.7%</td>
    4687. 

  4687. <td class=3Ds2>124,364</td>
    4688. 

  4688. <td class=3Ds3>18.3%</td>
    4689. 

  4689. <td class=3Ds2>7,450</td>
    4690. 

  4690. <td class=3Ds3>6.0%</td>
    4691. 

  4691. <td class=3Ds2>1,123,352</td>
    4692. 

  4692. <td class=3Ds3>14.6%</td>
    4693. 

  4693. <td class=3Ds2>1,124,431</td>
    4694. 

  4694. <td class=3Ds3>15.7%</td>
    4695. 

  4695. <td class=3Ds2>-1,080</td>
    4696. 

  4696. <td class=3Ds3>-0.1%</td>
    4697. 

  4697. </tr>
    4698. 

  4698. <tr style=3D"height:10px"><td class=3Ds1 x:str>Variable Kosten</td>
    4699. 

  4699. <td class=3Ds2>8,052</td>
    4700. 

  4700. <td class=3Ds3>1.0%</td>
    4701. 

  4701. <td class=3Ds2>10,933</td>
    4702. 

  4702. <td class=3Ds3>1.6%</td>
    4703. 

  4703. <td class=3Ds2>-2,881</td>
    4704. 

  4704. <td class=3Ds3>-26.4%</td>
    4705. 

  4705. <td class=3Ds2>110,621</td>
    4706. 

  4706. <td class=3Ds3>1.4%</td>
    4707. 

  4707. <td class=3Ds2>138,355</td>
    4708. 

  4708. <td class=3Ds3>1.9%</td>
    4709. 

  4709. <td class=3Ds2>-27,734</td>
    4710. 

  4710. <td class=3Ds3>-20.0%</td>
    4711. 

  4711. </tr>
    4712. 

  4712. <tr style=3D"height:10px"><td class=3Ds1 x:str>Fixum/Prov./Soz.</td>
    4713. 

  4713. <td class=3Ds2>8,772</td>
    4714. 

  4714. <td class=3Ds3>1.0%</td>
    4715. 

  4715. <td class=3Ds2>11,058</td>
    4716. 

  4716. <td class=3Ds3>1.6%</td>
    4717. 

  4717. <td class=3Ds2>-2,286</td>
    4718. 

  4718. <td class=3Ds3>-20.7%</td>
    4719. 

  4719. <td class=3Ds2>108,878</td>
    4720. 

  4720. <td class=3Ds3>1.4%</td>
    4721. 

  4721. <td class=3Ds2>125,417</td>
    4722. 

  4722. <td class=3Ds3>1.8%</td>
    4723. 

  4723. <td class=3Ds2>-16,539</td>
    4724. 

  4724. <td class=3Ds3>-13.2%</td>
    4725. 

  4725. </tr>
    4726. 

  4726. <tr style=3D"height:10px"><td class=3Ds1 x:str>Provisionen</td>
    4727. 

  4727. <td class=3Ds2>0</td>
    4728. 

  4728. <td class=3Ds3>0.0%</td>
    4729. 

  4729. <td class=3Ds2>0</td>
    4730. 

  4730. <td class=3Ds3>0.0%</td>
    4731. 

  4731. <td class=3Ds2>0</td>
    4732. 

  4732. <td class=3Ds1>/0</td>
    4733. 

  4733. <td class=3Ds2>0</td>
    4734. 

  4734. <td class=3Ds3>0.0%</td>
    4735. 

  4735. <td class=3Ds2>700</td>
    4736. 

  4736. <td class=3Ds3>0.0%</td>
    4737. 

  4737. <td class=3Ds2>-700</td>
    4738. 

  4738. <td class=3Ds3>-100.0%</td>
    4739. 

  4739. </tr>
    4740. 

  4740. <tr style=3D"height:10px"><td class=3Ds1 x:str>Fertigmachen</td>
    4741. 

  4741. <td class=3Ds2>-1,673</td>
    4742. 

  4742. <td class=3Ds3>-0.2%</td>
    4743. 

  4743. <td class=3Ds2>-538</td>
    4744. 

  4744. <td class=3Ds3>-0.1%</td>
    4745. 

  4745. <td class=3Ds2>-1,135</td>
    4746. 

  4746. <td class=3Ds3>-211.1%</td>
    4747. 

  4747. <td class=3Ds2>-7,984</td>
    4748. 

  4748. <td class=3Ds3>-0.1%</td>
    4749. 

  4749. <td class=3Ds2>-1,592</td>
    4750. 

  4750. <td class=3Ds3>0.0%</td>
    4751. 

  4751. <td class=3Ds2>-6,392</td>
    4752. 

  4752. <td class=3Ds3>-401.5%</td>
    4753. 

  4753. </tr>
    4754. 

  4754. <tr style=3D"height:10px"><td class=3Ds1 x:str>Kulanz</td>
    4755. 

  4755. <td class=3Ds2>953</td>
    4756. 

  4756. <td class=3Ds3>0.1%</td>
    4757. 

  4757. <td class=3Ds2>412</td>
    4758. 

  4758. <td class=3Ds3>0.1%</td>
    4759. 

  4759. <td class=3Ds2>541</td>
    4760. 

  4760. <td class=3Ds3>131.1%</td>
    4761. 

  4761. <td class=3Ds2>9,727</td>
    4762. 

  4762. <td class=3Ds3>0.1%</td>
    4763. 

  4763. <td class=3Ds2>13,830</td>
    4764. 

  4764. <td class=3Ds3>0.2%</td>
    4765. 

  4765. <td class=3Ds2>-4,103</td>
    4766. 

  4766. <td class=3Ds3>-29.7%</td>
    4767. 

  4767. </tr>
    4768. 

  4768. <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag II</td>
    4769. 

  4769. <td class=3Ds2>123,763</td>
    4770. 

  4770. <td class=3Ds3>14.8%</td>
    4771. 

  4771. <td class=3Ds2>113,432</td>
    4772. 

  4772. <td class=3Ds3>16.7%</td>
    4773. 

  4773. <td class=3Ds2>10,331</td>
    4774. 

  4774. <td class=3Ds3>9.1%</td>
    4775. 

  4775. <td class=3Ds2>1,012,731</td>
    4776. 

  4776. <td class=3Ds3>13.1%</td>
    4777. 

  4777. <td class=3Ds2>986,076</td>
    4778. 

  4778. <td class=3Ds3>13.8%</td>
    4779. 

  4779. <td class=3Ds2>26,655</td>
    4780. 

  4780. <td class=3Ds3>2.7%</td>
    4781. 

  4781. </tr>
    4782. 

  4782. <tr style=3D"height:10px"><td class=3Ds1 x:str>Direkte Kosten</td>
    4783. 

  4783. <td class=3Ds2>49,281</td>
    4784. 

  4784. <td class=3Ds3>5.9%</td>
    4785. 

  4785. <td class=3Ds2>54,894</td>
    4786. 

  4786. <td class=3Ds3>8.1%</td>
    4787. 

  4787. <td class=3Ds2>-5,613</td>
    4788. 

  4788. <td class=3Ds3>-10.2%</td>
    4789. 

  4789. <td class=3Ds2>427,199</td>
    4790. 

  4790. <td class=3Ds3>5.5%</td>
    4791. 

  4791. <td class=3Ds2>452,220</td>
    4792. 

  4792. <td class=3Ds3>6.3%</td>
    4793. 

  4793. <td class=3Ds2>-25,021</td>
    4794. 

  4794. <td class=3Ds3>-5.5%</td>
    4795. 

  4795. </tr>
    4796. 

  4796. <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
    4797. 

  4797. <td class=3Ds2>31,736</td>
    4798. 

  4798. <td class=3Ds3>3.8%</td>
    4799. 

  4799. <td class=3Ds2>33,903</td>
    4800. 

  4800. <td class=3Ds3>5.0%</td>
    4801. 

  4801. <td class=3Ds2>-2,166</td>
    4802. 

  4802. <td class=3Ds3>-6.4%</td>
    4803. 

  4803. <td class=3Ds2>303,384</td>
    4804. 

  4804. <td class=3Ds3>3.9%</td>
    4805. 

  4805. <td class=3Ds2>309,068</td>
    4806. 

  4806. <td class=3Ds3>4.3%</td>
    4807. 

  4807. <td class=3Ds2>-5,684</td>
    4808. 

  4808. <td class=3Ds3>-1.8%</td>
    4809. 

  4809. </tr>
    4810. 

  4810. <tr style=3D"height:10px"><td class=3Ds1 x:str>Lohn</td>
    4811. 

  4811. <td class=3Ds2>0</td>
    4812. 

  4812. <td class=3Ds3>0.0%</td>
    4813. 

  4813. <td class=3Ds2>897</td>
    4814. 

  4814. <td class=3Ds3>0.1%</td>
    4815. 

  4815. <td class=3Ds2>-897</td>
    4816. 

  4816. <td class=3Ds3>-100.0%</td>
    4817. 

  4817. <td class=3Ds2>5,117</td>
    4818. 

  4818. <td class=3Ds3>0.1%</td>
    4819. 

  4819. <td class=3Ds2>5,996</td>
    4820. 

  4820. <td class=3Ds3>0.1%</td>
    4821. 

  4821. <td class=3Ds2>-879</td>
    4822. 

  4822. <td class=3Ds3>-14.7%</td>
    4823. 

  4823. </tr>
    4824. 

  4824. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gehalt</td>
    4825. 

  4825. <td class=3Ds2>16,601</td>
    4826. 

  4826. <td class=3Ds3>2.0%</td>
    4827. 

  4827. <td class=3Ds2>18,508</td>
    4828. 

  4828. <td class=3Ds3>2.7%</td>
    4829. 

  4829. <td class=3Ds2>-1,907</td>
    4830. 

  4830. <td class=3Ds3>-10.3%</td>
    4831. 

  4831. <td class=3Ds2>170,681</td>
    4832. 

  4832. <td class=3Ds3>2.2%</td>
    4833. 

  4833. <td class=3Ds2>177,411</td>
    4834. 

  4834. <td class=3Ds3>2.5%</td>
    4835. 

  4835. <td class=3Ds2>-6,731</td>
    4836. 

  4836. <td class=3Ds3>-3.8%</td>
    4837. 

  4837. </tr>
    4838. 

  4838. <tr style=3D"height:10px"><td class=3Ds1 x:str>Urlaubsgeld</td>
    4839. 

  4839. <td class=3Ds2>4,983</td>
    4840. 

  4840. <td class=3Ds3>0.6%</td>
    4841. 

  4841. <td class=3Ds2>2,938</td>
    4842. 

  4842. <td class=3Ds3>0.4%</td>
    4843. 

  4843. <td class=3Ds2>2,045</td>
    4844. 

  4844. <td class=3Ds3>69.6%</td>
    4845. 

  4845. <td class=3Ds2>27,982</td>
    4846. 

  4846. <td class=3Ds3>0.4%</td>
    4847. 

  4847. <td class=3Ds2>23,812</td>
    4848. 

  4848. <td class=3Ds3>0.3%</td>
    4849. 

  4849. <td class=3Ds2>4,170</td>
    4850. 

  4850. <td class=3Ds3>17.5%</td>
    4851. 

  4851. </tr>
    4852. 

  4852. <tr style=3D"height:10px"><td class=3Ds1 x:str>Sozialaufwand</td>
    4853. 

  4853. <td class=3Ds2>8,409</td>
    4854. 

  4854. <td class=3Ds3>1.0%</td>
    4855. 

  4855. <td class=3Ds2>9,106</td>
    4856. 

  4856. <td class=3Ds3>1.3%</td>
    4857. 

  4857. <td class=3Ds2>-698</td>
    4858. 

  4858. <td class=3Ds3>-7.7%</td>
    4859. 

  4859. <td class=3Ds2>87,196</td>
    4860. 

  4860. <td class=3Ds3>1.1%</td>
    4861. 

  4861. <td class=3Ds2>90,753</td>
    4862. 

  4862. <td class=3Ds3>1.3%</td>
    4863. 

  4863. <td class=3Ds2>-3,556</td>
    4864. 

  4864. <td class=3Ds3>-3.9%</td>
    4865. 

  4865. </tr>
    4866. 

  4866. <tr style=3D"height:10px"><td class=3Ds1 x:str>Ausbildungskosten</td>
    4867. 

  4867. <td class=3Ds2>1,744</td>
    4868. 

  4868. <td class=3Ds3>0.2%</td>
    4869. 

  4869. <td class=3Ds2>2,453</td>
    4870. 

  4870. <td class=3Ds3>0.4%</td>
    4871. 

  4871. <td class=3Ds2>-709</td>
    4872. 

  4872. <td class=3Ds3>-28.9%</td>
    4873. 

  4873. <td class=3Ds2>12,409</td>
    4874. 

  4874. <td class=3Ds3>0.2%</td>
    4875. 

  4875. <td class=3Ds2>11,096</td>
    4876. 

  4876. <td class=3Ds3>0.2%</td>
    4877. 

  4877. <td class=3Ds2>1,313</td>
    4878. 

  4878. <td class=3Ds3>11.8%</td>
    4879. 

  4879. </tr>
    4880. 

  4880. <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Personalkosten</td>
    4881. 

  4881. <td class=3Ds2>0</td>
    4882. 

  4882. <td class=3Ds3>0.0%</td>
    4883. 

  4883. <td class=3Ds2>0</td>
    4884. 

  4884. <td class=3Ds3>0.0%</td>
    4885. 

  4885. <td class=3Ds2>0</td>
    4886. 

  4886. <td class=3Ds1>/0</td>
    4887. 

  4887. <td class=3Ds2>0</td>
    4888. 

  4888. <td class=3Ds3>0.0%</td>
    4889. 

  4889. <td class=3Ds2>0</td>
    4890. 

  4890. <td class=3Ds3>0.0%</td>
    4891. 

  4891. <td class=3Ds2>0</td>
    4892. 

  4892. <td class=3Ds1>/0</td>
    4893. 

  4893. </tr>
    4894. 

  4894. <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
    4895. 

  4895. <td class=3Ds2>5,008</td>
    4896. 

  4896. <td class=3Ds3>0.6%</td>
    4897. 

  4897. <td class=3Ds2>5,576</td>
    4898. 

  4898. <td class=3Ds3>0.8%</td>
    4899. 

  4899. <td class=3Ds2>-568</td>
    4900. 

  4900. <td class=3Ds3>-10.2%</td>
    4901. 

  4901. <td class=3Ds2>9,420</td>
    4902. 

  4902. <td class=3Ds3>0.1%</td>
    4903. 

  4903. <td class=3Ds2>17,727</td>
    4904. 

  4904. <td class=3Ds3>0.2%</td>
    4905. 

  4905. <td class=3Ds2>-8,307</td>
    4906. 

  4906. <td class=3Ds3>-46.9%</td>
    4907. 

  4907. </tr>
    4908. 

  4908. <tr style=3D"height:10px"><td class=3Ds1 x:str>Direktwerbung</td>
    4909. 

  4909. <td class=3Ds2>1,188</td>
    4910. 

  4910. <td class=3Ds3>0.1%</td>
    4911. 

  4911. <td class=3Ds2>2,483</td>
    4912. 

  4912. <td class=3Ds3>0.4%</td>
    4913. 

  4913. <td class=3Ds2>-1,295</td>
    4914. 

  4914. <td class=3Ds3>-52.2%</td>
    4915. 

  4915. <td class=3Ds2>10,154</td>
    4916. 

  4916. <td class=3Ds3>0.1%</td>
    4917. 

  4917. <td class=3Ds2>9,525</td>
    4918. 

  4918. <td class=3Ds3>0.1%</td>
    4919. 

  4919. <td class=3Ds2>629</td>
    4920. 

  4920. <td class=3Ds3>6.6%</td>
    4921. 

  4921. </tr>
    4922. 

  4922. <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
    4923. 

  4923. <td class=3Ds2>4,973</td>
    4924. 

  4924. <td class=3Ds3>0.6%</td>
    4925. 

  4925. <td class=3Ds2>2,383</td>
    4926. 

  4926. <td class=3Ds3>0.4%</td>
    4927. 

  4927. <td class=3Ds2>2,589</td>
    4928. 

  4928. <td class=3Ds3>108.7%</td>
    4929. 

  4929. <td class=3Ds2>12,161</td>
    4930. 

  4930. <td class=3Ds3>0.2%</td>
    4931. 

  4931. <td class=3Ds2>9,496</td>
    4932. 

  4932. <td class=3Ds3>0.1%</td>
    4933. 

  4933. <td class=3Ds2>2,666</td>
    4934. 

  4934. <td class=3Ds3>28.1%</td>
    4935. 

  4935. </tr>
    4936. 

  4936. <tr style=3D"height:10px"><td class=3Ds1 x:str>Verkaufsf=F6rderung</td>
    4937. 

  4937. <td class=3Ds2>348</td>
    4938. 

  4938. <td class=3Ds3>0.0%</td>
    4939. 

  4939. <td class=3Ds2>710</td>
    4940. 

  4940. <td class=3Ds3>0.1%</td>
    4941. 

  4941. <td class=3Ds2>-362</td>
    4942. 

  4942. <td class=3Ds3>-51.0%</td>
    4943. 

  4943. <td class=3Ds2>3,211</td>
    4944. 

  4944. <td class=3Ds3>0.0%</td>
    4945. 

  4945. <td class=3Ds2>3,420</td>
    4946. 

  4946. <td class=3Ds3>0.0%</td>
    4947. 

  4947. <td class=3Ds2>-209</td>
    4948. 

  4948. <td class=3Ds3>-6.1%</td>
    4949. 

  4949. </tr>
    4950. 

  4950. <tr style=3D"height:10px"><td class=3Ds1 x:str>HWP - Zusch=FCsse</td>
    4951. 

  4951. <td class=3Ds2>-1,500</td>
    4952. 

  4952. <td class=3Ds3>-0.2%</td>
    4953. 

  4953. <td class=3Ds2>0</td>
    4954. 

  4954. <td class=3Ds3>0.0%</td>
    4955. 

  4955. <td class=3Ds2>-1,500</td>
    4956. 

  4956. <td class=3Ds1>/0</td>
    4957. 

  4957. <td class=3Ds2>-16,106</td>
    4958. 

  4958. <td class=3Ds3>-0.2%</td>
    4959. 

  4959. <td class=3Ds2>-4,713</td>
    4960. 

  4960. <td class=3Ds3>-0.1%</td>
    4961. 

  4961. <td class=3Ds2>-11,393</td>
    4962. 

  4962. <td class=3Ds3>-241.8%</td>
    4963. 

  4963. </tr>
    4964. 

  4964. <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
    4965. 

  4965. <td class=3Ds2>5,491</td>
    4966. 

  4966. <td class=3Ds3>0.7%</td>
    4967. 

  4967. <td class=3Ds2>6,093</td>
    4968. 

  4968. <td class=3Ds3>0.9%</td>
    4969. 

  4969. <td class=3Ds2>-601</td>
    4970. 

  4970. <td class=3Ds3>-9.9%</td>
    4971. 

  4971. <td class=3Ds2>46,583</td>
    4972. 

  4972. <td class=3Ds3>0.6%</td>
    4973. 

  4973. <td class=3Ds2>37,480</td>
    4974. 

  4974. <td class=3Ds3>0.5%</td>
    4975. 

  4975. <td class=3Ds2>9,103</td>
    4976. 

  4976. <td class=3Ds3>24.3%</td>
    4977. 

  4977. </tr>
    4978. 

  4978. <tr style=3D"height:10px"><td class=3Ds1 x:str>Vorf=FChrwagen</td>
    4979. 

  4979. <td class=3Ds2>1,654</td>
    4980. 

  4980. <td class=3Ds3>0.2%</td>
    4981. 

  4981. <td class=3Ds2>2,028</td>
    4982. 

  4982. <td class=3Ds3>0.3%</td>
    4983. 

  4983. <td class=3Ds2>-374</td>
    4984. 

  4984. <td class=3Ds3>-18.5%</td>
    4985. 

  4985. <td class=3Ds2>13,801</td>
    4986. 

  4986. <td class=3Ds3>0.2%</td>
    4987. 

  4987. <td class=3Ds2>16,895</td>
    4988. 

  4988. <td class=3Ds3>0.2%</td>
    4989. 

  4989. <td class=3Ds2>-3,094</td>
    4990. 

  4990. <td class=3Ds3>-18.3%</td>
    4991. 

  4991. </tr>
    4992. 

  4992. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gesch=E4ftswagen</td>
    4993. 

  4993. <td class=3Ds2>0</td>
    4994. 

  4994. <td class=3Ds3>0.0%</td>
    4995. 

  4995. <td class=3Ds2>206</td>
    4996. 

  4996. <td class=3Ds3>0.0%</td>
    4997. 

  4997. <td class=3Ds2>-206</td>
    4998. 

  4998. <td class=3Ds3>-100.0%</td>
    4999. 

  4999. <td class=3Ds2>622</td>
    5000. 

  5000. <td class=3Ds3>0.0%</td>
    5001. 

  5001. <td class=3Ds2>1,276</td>
    5002. 

  5002. <td class=3Ds3>0.0%</td>
    5003. 

  5003. <td class=3Ds2>-653</td>
    5004. 

  5004. <td class=3Ds3>-51.2%</td>
    5005. 

  5005. </tr>
    5006. 

  5006. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mietwagen</td>
    5007. 

  5007. <td class=3Ds2>3,837</td>
    5008. 

  5008. <td class=3Ds3>0.5%</td>
    5009. 

  5009. <td class=3Ds2>3,858</td>
    5010. 

  5010. <td class=3Ds3>0.6%</td>
    5011. 

  5011. <td class=3Ds2>-21</td>
    5012. 

  5012. <td class=3Ds3>-0.5%</td>
    5013. 

  5013. <td class=3Ds2>32,160</td>
    5014. 

  5014. <td class=3Ds3>0.4%</td>
    5015. 

  5015. <td class=3Ds2>19,309</td>
    5016. 

  5016. <td class=3Ds3>0.3%</td>
    5017. 

  5017. <td class=3Ds2>12,851</td>
    5018. 

  5018. <td class=3Ds3>66.6%</td>
    5019. 

  5019. </tr>
    5020. 

  5020. <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
    5021. 

  5021. <td class=3Ds2>6,350</td>
    5022. 

  5022. <td class=3Ds3>0.8%</td>
    5023. 

  5023. <td class=3Ds2>7,883</td>
    5024. 

  5024. <td class=3Ds3>1.2%</td>
    5025. 

  5025. <td class=3Ds2>-1,533</td>
    5026. 

  5026. <td class=3Ds3>-19.4%</td>
    5027. 

  5027. <td class=3Ds2>58,602</td>
    5028. 

  5028. <td class=3Ds3>0.8%</td>
    5029. 

  5029. <td class=3Ds2>78,891</td>
    5030. 

  5030. <td class=3Ds3>1.1%</td>
    5031. 

  5031. <td class=3Ds2>-20,289</td>
    5032. 

  5032. <td class=3Ds3>-25.7%</td>
    5033. 

  5033. </tr>
    5034. 

  5034. <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA bewegl. AV</td>
    5035. 

  5035. <td class=3Ds2>2,060</td>
    5036. 

  5036. <td class=3Ds3>0.2%</td>
    5037. 

  5037. <td class=3Ds2>2,305</td>
    5038. 

  5038. <td class=3Ds3>0.3%</td>
    5039. 

  5039. <td class=3Ds2>-245</td>
    5040. 

  5040. <td class=3Ds3>-10.6%</td>
    5041. 

  5041. <td class=3Ds2>17,397</td>
    5042. 

  5042. <td class=3Ds3>0.2%</td>
    5043. 

  5043. <td class=3Ds2>25,722</td>
    5044. 

  5044. <td class=3Ds3>0.4%</td>
    5045. 

  5045. <td class=3Ds2>-8,325</td>
    5046. 

  5046. <td class=3Ds3>-32.4%</td>
    5047. 

  5047. </tr>
    5048. 

  5048. <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA VFW</td>
    5049. 

  5049. <td class=3Ds2>4,290</td>
    5050. 

  5050. <td class=3Ds3>0.5%</td>
    5051. 

  5051. <td class=3Ds2>5,578</td>
    5052. 

  5052. <td class=3Ds3>0.8%</td>
    5053. 

  5053. <td class=3Ds2>-1,288</td>
    5054. 

  5054. <td class=3Ds3>-23.1%</td>
    5055. 

  5055. <td class=3Ds2>41,205</td>
    5056. 

  5056. <td class=3Ds3>0.5%</td>
    5057. 

  5057. <td class=3Ds2>53,169</td>
    5058. 

  5058. <td class=3Ds3>0.7%</td>
    5059. 

  5059. <td class=3Ds2>-11,964</td>
    5060. 

  5060. <td class=3Ds3>-22.5%</td>
    5061. 

  5061. </tr>
    5062. 

  5062. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
    5063. 

  5063. <td class=3Ds2>695</td>
    5064. 

  5064. <td class=3Ds3>0.1%</td>
    5065. 

  5065. <td class=3Ds2>1,439</td>
    5066. 

  5066. <td class=3Ds3>0.2%</td>
    5067. 

  5067. <td class=3Ds2>-744</td>
    5068. 

  5068. <td class=3Ds3>-51.7%</td>
    5069. 

  5069. <td class=3Ds2>9,209</td>
    5070. 

  5070. <td class=3Ds3>0.1%</td>
    5071. 

  5071. <td class=3Ds2>9,054</td>
    5072. 

  5072. <td class=3Ds3>0.1%</td>
    5073. 

  5073. <td class=3Ds2>155</td>
    5074. 

  5074. <td class=3Ds3>1.7%</td>
    5075. 

  5075. </tr>
    5076. 

  5076. <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
    5077. 

  5077. <td class=3Ds2>695</td>
    5078. 

  5078. <td class=3Ds3>0.1%</td>
    5079. 

  5079. <td class=3Ds2>1,439</td>
    5080. 

  5080. <td class=3Ds3>0.2%</td>
    5081. 

  5081. <td class=3Ds2>-744</td>
    5082. 

  5082. <td class=3Ds3>-51.7%</td>
    5083. 

  5083. <td class=3Ds2>9,180</td>
    5084. 

  5084. <td class=3Ds3>0.1%</td>
    5085. 

  5085. <td class=3Ds2>8,819</td>
    5086. 

  5086. <td class=3Ds3>0.1%</td>
    5087. 

  5087. <td class=3Ds2>361</td>
    5088. 

  5088. <td class=3Ds3>4.1%</td>
    5089. 

  5089. </tr>
    5090. 

  5090. <tr style=3D"height:10px"><td class=3Ds1 x:str>46901 - Klein-/ Reinigungma=
    5091. 

  5091. t. NW</td>
    5092. 

  5092. <td class=3Ds2>0</td>
    5093. 

  5093. <td class=3Ds3>0.0%</td>
    5094. 

  5094. <td class=3Ds2>0</td>
    5095. 

  5095. <td class=3Ds3>0.0%</td>
    5096. 

  5096. <td class=3Ds2>0</td>
    5097. 

  5097. <td class=3Ds1>/0</td>
    5098. 

  5098. <td class=3Ds2>97</td>
    5099. 

  5099. <td class=3Ds3>0.0%</td>
    5100. 

  5100. <td class=3Ds2>0</td>
    5101. 

  5101. <td class=3Ds3>0.0%</td>
    5102. 

  5102. <td class=3Ds2>97</td>
    5103. 

  5103. <td class=3Ds1>/0</td>
    5104. 

  5104. </tr>
    5105. 

  5105. <tr style=3D"height:10px"><td class=3Ds1 x:str>46902 - Klein-/ Reinigungsm=
    5106. 

  5106. aterial GW</td>
    5107. 

  5107. <td class=3Ds2>208</td>
    5108. 

  5108. <td class=3Ds3>0.0%</td>
    5109. 

  5109. <td class=3Ds2>0</td>
    5110. 

  5110. <td class=3Ds3>0.0%</td>
    5111. 

  5111. <td class=3Ds2>208</td>
    5112. 

  5112. <td class=3Ds1>/0</td>
    5113. 

  5113. <td class=3Ds2>1,089</td>
    5114. 

  5114. <td class=3Ds3>0.0%</td>
    5115. 

  5115. <td class=3Ds2>0</td>
    5116. 

  5116. <td class=3Ds3>0.0%</td>
    5117. 

  5117. <td class=3Ds2>1,089</td>
    5118. 

  5118. <td class=3Ds1>/0</td>
    5119. 

  5119. </tr>
    5120. 

  5120. <tr style=3D"height:10px"><td class=3Ds1 x:str>46903 - Klein-/ Reinigungsm=
    5121. 

  5121. at. KDD</td>
    5122. 

  5122. <td class=3Ds2>487</td>
    5123. 

  5123. <td class=3Ds3>0.1%</td>
    5124. 

  5124. <td class=3Ds2>1,440</td>
    5125. 

  5125. <td class=3Ds3>0.2%</td>
    5126. 

  5126. <td class=3Ds2>-953</td>
    5127. 

  5127. <td class=3Ds3>-66.2%</td>
    5128. 

  5128. <td class=3Ds2>8,043</td>
    5129. 

  5129. <td class=3Ds3>0.1%</td>
    5130. 

  5130. <td class=3Ds2>8,908</td>
    5131. 

  5131. <td class=3Ds3>0.1%</td>
    5132. 

  5132. <td class=3Ds2>-865</td>
    5133. 

  5133. <td class=3Ds3>-9.7%</td>
    5134. 

  5134. </tr>
    5135. 

  5135. <tr style=3D"height:10px"><td class=3Ds1 x:str>46906 - Klein-/ Reinigungsm=
    5136. 

  5136. at.T&amp;Z</td>
    5137. 

  5137. <td class=3Ds2>0</td>
    5138. 

  5138. <td class=3Ds3>0.0%</td>
    5139. 

  5139. <td class=3Ds2>-1</td>
    5140. 

  5140. <td class=3Ds3>0.0%</td>
    5141. 

  5141. <td class=3Ds2>1</td>
    5142. 

  5142. <td class=3Ds3>100.0%</td>
    5143. 

  5143. <td class=3Ds2>-47</td>
    5144. 

  5144. <td class=3Ds3>0.0%</td>
    5145. 

  5145. <td class=3Ds2>-88</td>
    5146. 

  5146. <td class=3Ds3>0.0%</td>
    5147. 

  5147. <td class=3Ds2>42</td>
    5148. 

  5148. <td class=3Ds3>47.0%</td>
    5149. 

  5149. </tr>
    5150. 

  5150. <tr style=3D"height:10px"><td class=3Ds1 x:str>46907 - Klein- u. Reinigung=
    5151. 

  5151. smaterial M</td>
    5152. 

  5152. <td class=3Ds2>0</td>
    5153. 

  5153. <td class=3Ds3>0.0%</td>
    5154. 

  5154. <td class=3Ds2>0</td>
    5155. 

  5155. <td class=3Ds3>0.0%</td>
    5156. 

  5156. <td class=3Ds2>0</td>
    5157. 

  5157. <td class=3Ds1>/0</td>
    5158. 

  5158. <td class=3Ds2>-1</td>
    5159. 

  5159. <td class=3Ds3>0.0%</td>
    5160. 

  5160. <td class=3Ds2>0</td>
    5161. 

  5161. <td class=3Ds3>0.0%</td>
    5162. 

  5162. <td class=3Ds2>-1</td>
    5163. 

  5163. <td class=3Ds1>/0</td>
    5164. 

  5164. </tr>
    5165. 

  5165. <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
    5166. 

  5166. <td class=3Ds2>0</td>
    5167. 

  5167. <td class=3Ds3>0.0%</td>
    5168. 

  5168. <td class=3Ds2>0</td>
    5169. 

  5169. <td class=3Ds3>0.0%</td>
    5170. 

  5170. <td class=3Ds2>0</td>
    5171. 

  5171. <td class=3Ds1>/0</td>
    5172. 

  5172. <td class=3Ds2>29</td>
    5173. 

  5173. <td class=3Ds3>0.0%</td>
    5174. 

  5174. <td class=3Ds2>235</td>
    5175. 

  5175. <td class=3Ds3>0.0%</td>
    5176. 

  5176. <td class=3Ds2>-206</td>
    5177. 

  5177. <td class=3Ds3>-87.6%</td>
    5178. 

  5178. </tr>
    5179. 

  5179. <tr style=3D"height:10px"><td class=3Ds1 x:str>48901 - Sonst. Kosten NW</t=
    5180. 

  5180. d>
    5181. 

  5181. <td class=3Ds2>0</td>
    5182. 

  5182. <td class=3Ds3>0.0%</td>
    5183. 

  5183. <td class=3Ds2>0</td>
    5184. 

  5184. <td class=3Ds3>0.0%</td>
    5185. 

  5185. <td class=3Ds2>0</td>
    5186. 

  5186. <td class=3Ds1>/0</td>
    5187. 

  5187. <td class=3Ds2>13</td>
    5188. 

  5188. <td class=3Ds3>0.0%</td>
    5189. 

  5189. <td class=3Ds2>0</td>
    5190. 

  5190. <td class=3Ds3>0.0%</td>
    5191. 

  5191. <td class=3Ds2>13</td>
    5192. 

  5192. <td class=3Ds1>/0</td>
    5193. 

  5193. </tr>
    5194. 

  5194. <tr style=3D"height:10px"><td class=3Ds1 x:str>48903 - Sonst. Kosten KDD</=
    5195. 

  5195. td>
    5196. 

  5196. <td class=3Ds2>0</td>
    5197. 

  5197. <td class=3Ds3>0.0%</td>
    5198. 

  5198. <td class=3Ds2>0</td>
    5199. 

  5199. <td class=3Ds3>0.0%</td>
    5200. 

  5200. <td class=3Ds2>0</td>
    5201. 

  5201. <td class=3Ds1>/0</td>
    5202. 

  5202. <td class=3Ds2>4</td>
    5203. 

  5203. <td class=3Ds3>0.0%</td>
    5204. 

  5204. <td class=3Ds2>217</td>
    5205. 

  5205. <td class=3Ds3>0.0%</td>
    5206. 

  5206. <td class=3Ds2>-213</td>
    5207. 

  5207. <td class=3Ds3>-98.2%</td>
    5208. 

  5208. </tr>
    5209. 

  5209. <tr style=3D"height:10px"><td class=3Ds1 x:str>48906 - Sonst. Kosten T &am=
    5210. 

  5210. p; Z</td>
    5211. 

  5211. <td class=3Ds2>0</td>
    5212. 

  5212. <td class=3Ds3>0.0%</td>
    5213. 

  5213. <td class=3Ds2>0</td>
    5214. 

  5214. <td class=3Ds3>0.0%</td>
    5215. 

  5215. <td class=3Ds2>0</td>
    5216. 

  5216. <td class=3Ds1>/0</td>
    5217. 

  5217. <td class=3Ds2>13</td>
    5218. 

  5218. <td class=3Ds3>0.0%</td>
    5219. 

  5219. <td class=3Ds2>18</td>
    5220. 

  5220. <td class=3Ds3>0.0%</td>
    5221. 

  5221. <td class=3Ds2>-5</td>
    5222. 

  5222. <td class=3Ds3>-28.0%</td>
    5223. 

  5223. </tr>
    5224. 

  5224. <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA bewegl. AV</td>
    5225. 

  5225. <td class=3Ds2>2,060</td>
    5226. 

  5226. <td class=3Ds3>0.2%</td>
    5227. 

  5227. <td class=3Ds2>2,305</td>
    5228. 

  5228. <td class=3Ds3>0.3%</td>
    5229. 

  5229. <td class=3Ds2>-245</td>
    5230. 

  5230. <td class=3Ds3>-10.6%</td>
    5231. 

  5231. <td class=3Ds2>17,397</td>
    5232. 

  5232. <td class=3Ds3>0.2%</td>
    5233. 

  5233. <td class=3Ds2>25,722</td>
    5234. 

  5234. <td class=3Ds3>0.4%</td>
    5235. 

  5235. <td class=3Ds2>-8,325</td>
    5236. 

  5236. <td class=3Ds3>-32.4%</td>
    5237. 

  5237. </tr>
    5238. 

  5238. <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA VFW</td>
    5239. 

  5239. <td class=3Ds2>4,290</td>
    5240. 

  5240. <td class=3Ds3>0.5%</td>
    5241. 

  5241. <td class=3Ds2>5,578</td>
    5242. 

  5242. <td class=3Ds3>0.8%</td>
    5243. 

  5243. <td class=3Ds2>-1,288</td>
    5244. 

  5244. <td class=3Ds3>-23.1%</td>
    5245. 

  5245. <td class=3Ds2>41,205</td>
    5246. 

  5246. <td class=3Ds3>0.5%</td>
    5247. 

  5247. <td class=3Ds2>53,169</td>
    5248. 

  5248. <td class=3Ds3>0.7%</td>
    5249. 

  5249. <td class=3Ds2>-11,964</td>
    5250. 

  5250. <td class=3Ds3>-22.5%</td>
    5251. 

  5251. </tr>
    5252. 

  5252. <tr style=3D"height:10px"><td class=3Ds1 x:str>45121 - Kalk. AFA VFW -NW O=
    5253. 

  5253. pel</td>
    5254. 

  5254. <td class=3Ds2>4,290</td>
    5255. 

  5255. <td class=3Ds3>0.5%</td>
    5256. 

  5256. <td class=3Ds2>5,578</td>
    5257. 

  5257. <td class=3Ds3>0.8%</td>
    5258. 

  5258. <td class=3Ds2>-1,288</td>
    5259. 

  5259. <td class=3Ds3>-23.1%</td>
    5260. 

  5260. <td class=3Ds2>41,205</td>
    5261. 

  5261. <td class=3Ds3>0.5%</td>
    5262. 

  5262. <td class=3Ds2>51,032</td>
    5263. 

  5263. <td class=3Ds3>0.7%</td>
    5264. 

  5264. <td class=3Ds2>-9,827</td>
    5265. 

  5265. <td class=3Ds3>-19.3%</td>
    5266. 

  5266. </tr>
    5267. 

  5267. <tr style=3D"height:10px"><td class=3Ds1 x:str>45123 - Kalk. AFA VFW Suzuk=
    5268. 

  5268. i</td>
    5269. 

  5269. <td class=3Ds2>0</td>
    5270. 

  5270. <td class=3Ds3>0.0%</td>
    5271. 

  5271. <td class=3Ds2>0</td>
    5272. 

  5272. <td class=3Ds3>0.0%</td>
    5273. 

  5273. <td class=3Ds2>0</td>
    5274. 

  5274. <td class=3Ds1>/0</td>
    5275. 

  5275. <td class=3Ds2>0</td>
    5276. 

  5276. <td class=3Ds3>0.0%</td>
    5277. 

  5277. <td class=3Ds2>2,138</td>
    5278. 

  5278. <td class=3Ds3>0.0%</td>
    5279. 

  5279. <td class=3Ds2>-2,138</td>
    5280. 

  5280. <td class=3Ds3>-100.0%</td>
    5281. 

  5281. </tr>
    5282. 

  5282. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
    5283. 

  5283. <td class=3Ds2>695</td>
    5284. 

  5284. <td class=3Ds3>0.1%</td>
    5285. 

  5285. <td class=3Ds2>1,439</td>
    5286. 

  5286. <td class=3Ds3>0.2%</td>
    5287. 

  5287. <td class=3Ds2>-744</td>
    5288. 

  5288. <td class=3Ds3>-51.7%</td>
    5289. 

  5289. <td class=3Ds2>9,209</td>
    5290. 

  5290. <td class=3Ds3>0.1%</td>
    5291. 

  5291. <td class=3Ds2>9,054</td>
    5292. 

  5292. <td class=3Ds3>0.1%</td>
    5293. 

  5293. <td class=3Ds2>155</td>
    5294. 

  5294. <td class=3Ds3>1.7%</td>
    5295. 

  5295. </tr>
    5296. 

  5296. <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
    5297. 

  5297. <td class=3Ds2>695</td>
    5298. 

  5298. <td class=3Ds3>0.1%</td>
    5299. 

  5299. <td class=3Ds2>1,439</td>
    5300. 

  5300. <td class=3Ds3>0.2%</td>
    5301. 

  5301. <td class=3Ds2>-744</td>
    5302. 

  5302. <td class=3Ds3>-51.7%</td>
    5303. 

  5303. <td class=3Ds2>9,180</td>
    5304. 

  5304. <td class=3Ds3>0.1%</td>
    5305. 

  5305. <td class=3Ds2>8,819</td>
    5306. 

  5306. <td class=3Ds3>0.1%</td>
    5307. 

  5307. <td class=3Ds2>361</td>
    5308. 

  5308. <td class=3Ds3>4.1%</td>
    5309. 

  5309. </tr>
    5310. 

  5310. <tr style=3D"height:10px"><td class=3Ds1 x:str>46901 - Klein-/ Reinigungma=
    5311. 

  5311. t. NW</td>
    5312. 

  5312. <td class=3Ds2>0</td>
    5313. 

  5313. <td class=3Ds3>0.0%</td>
    5314. 

  5314. <td class=3Ds2>0</td>
    5315. 

  5315. <td class=3Ds3>0.0%</td>
    5316. 

  5316. <td class=3Ds2>0</td>
    5317. 

  5317. <td class=3Ds1>/0</td>
    5318. 

  5318. <td class=3Ds2>97</td>
    5319. 

  5319. <td class=3Ds3>0.0%</td>
    5320. 

  5320. <td class=3Ds2>0</td>
    5321. 

  5321. <td class=3Ds3>0.0%</td>
    5322. 

  5322. <td class=3Ds2>97</td>
    5323. 

  5323. <td class=3Ds1>/0</td>
    5324. 

  5324. </tr>
    5325. 

  5325. <tr style=3D"height:10px"><td class=3Ds1 x:str>46902 - Klein-/ Reinigungsm=
    5326. 

  5326. aterial GW</td>
    5327. 

  5327. <td class=3Ds2>208</td>
    5328. 

  5328. <td class=3Ds3>0.0%</td>
    5329. 

  5329. <td class=3Ds2>0</td>
    5330. 

  5330. <td class=3Ds3>0.0%</td>
    5331. 

  5331. <td class=3Ds2>208</td>
    5332. 

  5332. <td class=3Ds1>/0</td>
    5333. 

  5333. <td class=3Ds2>1,089</td>
    5334. 

  5334. <td class=3Ds3>0.0%</td>
    5335. 

  5335. <td class=3Ds2>0</td>
    5336. 

  5336. <td class=3Ds3>0.0%</td>
    5337. 

  5337. <td class=3Ds2>1,089</td>
    5338. 

  5338. <td class=3Ds1>/0</td>
    5339. 

  5339. </tr>
    5340. 

  5340. <tr style=3D"height:10px"><td class=3Ds1 x:str>46903 - Klein-/ Reinigungsm=
    5341. 

  5341. at. KDD</td>
    5342. 

  5342. <td class=3Ds2>487</td>
    5343. 

  5343. <td class=3Ds3>0.1%</td>
    5344. 

  5344. <td class=3Ds2>1,440</td>
    5345. 

  5345. <td class=3Ds3>0.2%</td>
    5346. 

  5346. <td class=3Ds2>-953</td>
    5347. 

  5347. <td class=3Ds3>-66.2%</td>
    5348. 

  5348. <td class=3Ds2>8,043</td>
    5349. 

  5349. <td class=3Ds3>0.1%</td>
    5350. 

  5350. <td class=3Ds2>8,908</td>
    5351. 

  5351. <td class=3Ds3>0.1%</td>
    5352. 

  5352. <td class=3Ds2>-865</td>
    5353. 

  5353. <td class=3Ds3>-9.7%</td>
    5354. 

  5354. </tr>
    5355. 

  5355. <tr style=3D"height:10px"><td class=3Ds1 x:str>46906 - Klein-/ Reinigungsm=
    5356. 

  5356. at.T&amp;Z</td>
    5357. 

  5357. <td class=3Ds2>0</td>
    5358. 

  5358. <td class=3Ds3>0.0%</td>
    5359. 

  5359. <td class=3Ds2>-1</td>
    5360. 

  5360. <td class=3Ds3>0.0%</td>
    5361. 

  5361. <td class=3Ds2>1</td>
    5362. 

  5362. <td class=3Ds3>100.0%</td>
    5363. 

  5363. <td class=3Ds2>-47</td>
    5364. 

  5364. <td class=3Ds3>0.0%</td>
    5365. 

  5365. <td class=3Ds2>-88</td>
    5366. 

  5366. <td class=3Ds3>0.0%</td>
    5367. 

  5367. <td class=3Ds2>42</td>
    5368. 

  5368. <td class=3Ds3>47.0%</td>
    5369. 

  5369. </tr>
    5370. 

  5370. <tr style=3D"height:10px"><td class=3Ds1 x:str>46907 - Klein- u. Reinigung=
    5371. 

  5371. smaterial M</td>
    5372. 

  5372. <td class=3Ds2>0</td>
    5373. 

  5373. <td class=3Ds3>0.0%</td>
    5374. 

  5374. <td class=3Ds2>0</td>
    5375. 

  5375. <td class=3Ds3>0.0%</td>
    5376. 

  5376. <td class=3Ds2>0</td>
    5377. 

  5377. <td class=3Ds1>/0</td>
    5378. 

  5378. <td class=3Ds2>-1</td>
    5379. 

  5379. <td class=3Ds3>0.0%</td>
    5380. 

  5380. <td class=3Ds2>0</td>
    5381. 

  5381. <td class=3Ds3>0.0%</td>
    5382. 

  5382. <td class=3Ds2>-1</td>
    5383. 

  5383. <td class=3Ds1>/0</td>
    5384. 

  5384. </tr>
    5385. 

  5385. <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
    5386. 

  5386. <td class=3Ds2>0</td>
    5387. 

  5387. <td class=3Ds3>0.0%</td>
    5388. 

  5388. <td class=3Ds2>0</td>
    5389. 

  5389. <td class=3Ds3>0.0%</td>
    5390. 

  5390. <td class=3Ds2>0</td>
    5391. 

  5391. <td class=3Ds1>/0</td>
    5392. 

  5392. <td class=3Ds2>29</td>
    5393. 

  5393. <td class=3Ds3>0.0%</td>
    5394. 

  5394. <td class=3Ds2>235</td>
    5395. 

  5395. <td class=3Ds3>0.0%</td>
    5396. 

  5396. <td class=3Ds2>-206</td>
    5397. 

  5397. <td class=3Ds3>-87.6%</td>
    5398. 

  5398. </tr>
    5399. 

  5399. <tr style=3D"height:10px"><td class=3Ds1 x:str>48901 - Sonst. Kosten NW</t=
    5400. 

  5400. d>
    5401. 

  5401. <td class=3Ds2>0</td>
    5402. 

  5402. <td class=3Ds3>0.0%</td>
    5403. 

  5403. <td class=3Ds2>0</td>
    5404. 

  5404. <td class=3Ds3>0.0%</td>
    5405. 

  5405. <td class=3Ds2>0</td>
    5406. 

  5406. <td class=3Ds1>/0</td>
    5407. 

  5407. <td class=3Ds2>13</td>
    5408. 

  5408. <td class=3Ds3>0.0%</td>
    5409. 

  5409. <td class=3Ds2>0</td>
    5410. 

  5410. <td class=3Ds3>0.0%</td>
    5411. 

  5411. <td class=3Ds2>13</td>
    5412. 

  5412. <td class=3Ds1>/0</td>
    5413. 

  5413. </tr>
    5414. 

  5414. <tr style=3D"height:10px"><td class=3Ds1 x:str>48903 - Sonst. Kosten KDD</=
    5415. 

  5415. td>
    5416. 

  5416. <td class=3Ds2>0</td>
    5417. 

  5417. <td class=3Ds3>0.0%</td>
    5418. 

  5418. <td class=3Ds2>0</td>
    5419. 

  5419. <td class=3Ds3>0.0%</td>
    5420. 

  5420. <td class=3Ds2>0</td>
    5421. 

  5421. <td class=3Ds1>/0</td>
    5422. 

  5422. <td class=3Ds2>4</td>
    5423. 

  5423. <td class=3Ds3>0.0%</td>
    5424. 

  5424. <td class=3Ds2>217</td>
    5425. 

  5425. <td class=3Ds3>0.0%</td>
    5426. 

  5426. <td class=3Ds2>-213</td>
    5427. 

  5427. <td class=3Ds3>-98.2%</td>
    5428. 

  5428. </tr>
    5429. 

  5429. <tr style=3D"height:10px"><td class=3Ds1 x:str>48906 - Sonst. Kosten T &am=
    5430. 

  5430. p; Z</td>
    5431. 

  5431. <td class=3Ds2>0</td>
    5432. 

  5432. <td class=3Ds3>0.0%</td>
    5433. 

  5433. <td class=3Ds2>0</td>
    5434. 

  5434. <td class=3Ds3>0.0%</td>
    5435. 

  5435. <td class=3Ds2>0</td>
    5436. 

  5436. <td class=3Ds1>/0</td>
    5437. 

  5437. <td class=3Ds2>13</td>
    5438. 

  5438. <td class=3Ds3>0.0%</td>
    5439. 

  5439. <td class=3Ds2>18</td>
    5440. 

  5440. <td class=3Ds3>0.0%</td>
    5441. 

  5441. <td class=3Ds2>-5</td>
    5442. 

  5442. <td class=3Ds3>-28.0%</td>
    5443. 

  5443. </tr>
    5444. 

  5444. <tr style=3D"height:10px"><td class=3Ds1 x:str>Deckungsbeitrag</td>
    5445. 

  5445. <td class=3Ds2>74,482</td>
    5446. 

  5446. <td class=3Ds3>8.9%</td>
    5447. 

  5447. <td class=3Ds2>58,538</td>
    5448. 

  5448. <td class=3Ds3>8.6%</td>
    5449. 

  5449. <td class=3Ds2>15,944</td>
    5450. 

  5450. <td class=3Ds3>27.2%</td>
    5451. 

  5451. <td class=3Ds2>585,532</td>
    5452. 

  5452. <td class=3Ds3>7.6%</td>
    5453. 

  5453. <td class=3Ds2>533,856</td>
    5454. 

  5454. <td class=3Ds3>7.5%</td>
    5455. 

  5455. <td class=3Ds2>51,676</td>
    5456. 

  5456. <td class=3Ds3>9.7%</td>
    5457. 

  5457. </tr>
    5458. 

  5458. <tr style=3D"height:10px"><td class=3Ds1 x:str>Indirekte Kosten</td>
    5459. 

  5459. <td class=3Ds2>39,896</td>
    5460. 

  5460. <td class=3Ds3>4.8%</td>
    5461. 

  5461. <td class=3Ds2>34,587</td>
    5462. 

  5462. <td class=3Ds3>5.1%</td>
    5463. 

  5463. <td class=3Ds2>5,309</td>
    5464. 

  5464. <td class=3Ds3>15.3%</td>
    5465. 

  5465. <td class=3Ds2>369,803</td>
    5466. 

  5466. <td class=3Ds3>4.8%</td>
    5467. 

  5467. <td class=3Ds2>337,513</td>
    5468. 

  5468. <td class=3Ds3>4.7%</td>
    5469. 

  5469. <td class=3Ds2>32,290</td>
    5470. 

  5470. <td class=3Ds3>9.6%</td>
    5471. 

  5471. </tr>
    5472. 

  5472. <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
    5473. 

  5473. <td class=3Ds2>14,471</td>
    5474. 

  5474. <td class=3Ds3>1.7%</td>
    5475. 

  5475. <td class=3Ds2>11,054</td>
    5476. 

  5476. <td class=3Ds3>1.6%</td>
    5477. 

  5477. <td class=3Ds2>3,418</td>
    5478. 

  5478. <td class=3Ds3>30.9%</td>
    5479. 

  5479. <td class=3Ds2>135,453</td>
    5480. 

  5480. <td class=3Ds3>1.8%</td>
    5481. 

  5481. <td class=3Ds2>115,864</td>
    5482. 

  5482. <td class=3Ds3>1.6%</td>
    5483. 

  5483. <td class=3Ds2>19,589</td>
    5484. 

  5484. <td class=3Ds3>16.9%</td>
    5485. 

  5485. </tr>
    5486. 

  5486. <tr style=3D"height:10px"><td class=3Ds1 x:str>Lohn</td>
    5487. 

  5487. <td class=3Ds2>1,984</td>
    5488. 

  5488. <td class=3Ds3>0.2%</td>
    5489. 

  5489. <td class=3Ds2>2,300</td>
    5490. 

  5490. <td class=3Ds3>0.3%</td>
    5491. 

  5491. <td class=3Ds2>-316</td>
    5492. 

  5492. <td class=3Ds3>-13.7%</td>
    5493. 

  5493. <td class=3Ds2>18,264</td>
    5494. 

  5494. <td class=3Ds3>0.2%</td>
    5495. 

  5495. <td class=3Ds2>22,171</td>
    5496. 

  5496. <td class=3Ds3>0.3%</td>
    5497. 

  5497. <td class=3Ds2>-3,907</td>
    5498. 

  5498. <td class=3Ds3>-17.6%</td>
    5499. 

  5499. </tr>
    5500. 

  5500. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gehalt</td>
    5501. 

  5501. <td class=3Ds2>8,805</td>
    5502. 

  5502. <td class=3Ds3>1.1%</td>
    5503. 

  5503. <td class=3Ds2>5,700</td>
    5504. 

  5504. <td class=3Ds3>0.8%</td>
    5505. 

  5505. <td class=3Ds2>3,106</td>
    5506. 

  5506. <td class=3Ds3>54.5%</td>
    5507. 

  5507. <td class=3Ds2>83,087</td>
    5508. 

  5508. <td class=3Ds3>1.1%</td>
    5509. 

  5509. <td class=3Ds2>62,547</td>
    5510. 

  5510. <td class=3Ds3>0.9%</td>
    5511. 

  5511. <td class=3Ds2>20,540</td>
    5512. 

  5512. <td class=3Ds3>32.8%</td>
    5513. 

  5513. </tr>
    5514. 

  5514. <tr style=3D"height:10px"><td class=3Ds1 x:str>Sozialaufwand</td>
    5515. 

  5515. <td class=3Ds2>2,646</td>
    5516. 

  5516. <td class=3Ds3>0.3%</td>
    5517. 

  5517. <td class=3Ds2>2,404</td>
    5518. 

  5518. <td class=3Ds3>0.4%</td>
    5519. 

  5519. <td class=3Ds2>242</td>
    5520. 

  5520. <td class=3Ds3>10.1%</td>
    5521. 

  5521. <td class=3Ds2>23,399</td>
    5522. 

  5522. <td class=3Ds3>0.3%</td>
    5523. 

  5523. <td class=3Ds2>25,661</td>
    5524. 

  5524. <td class=3Ds3>0.4%</td>
    5525. 

  5525. <td class=3Ds2>-2,262</td>
    5526. 

  5526. <td class=3Ds3>-8.8%</td>
    5527. 

  5527. </tr>
    5528. 

  5528. <tr style=3D"height:10px"><td class=3Ds1 x:str>Ausbild.Kosten</td>
    5529. 

  5529. <td class=3Ds2>0</td>
    5530. 

  5530. <td class=3Ds3>0.0%</td>
    5531. 

  5531. <td class=3Ds2>182</td>
    5532. 

  5532. <td class=3Ds3>0.0%</td>
    5533. 

  5533. <td class=3Ds2>-182</td>
    5534. 

  5534. <td class=3Ds3>-100.0%</td>
    5535. 

  5535. <td class=3Ds2>475</td>
    5536. 

  5536. <td class=3Ds3>0.0%</td>
    5537. 

  5537. <td class=3Ds2>1,254</td>
    5538. 

  5538. <td class=3Ds3>0.0%</td>
    5539. 

  5539. <td class=3Ds2>-779</td>
    5540. 

  5540. <td class=3Ds3>-62.1%</td>
    5541. 

  5541. </tr>
    5542. 

  5542. <tr style=3D"height:10px"><td class=3Ds1 x:str>Urlaubsgeld</td>
    5543. 

  5543. <td class=3Ds2>468</td>
    5544. 

  5544. <td class=3Ds3>0.1%</td>
    5545. 

  5545. <td class=3Ds2>47</td>
    5546. 

  5546. <td class=3Ds3>0.0%</td>
    5547. 

  5547. <td class=3Ds2>421</td>
    5548. 

  5548. <td class=3Ds3>901.7%</td>
    5549. 

  5549. <td class=3Ds2>4,734</td>
    5550. 

  5550. <td class=3Ds3>0.1%</td>
    5551. 

  5551. <td class=3Ds2>379</td>
    5552. 

  5552. <td class=3Ds3>0.0%</td>
    5553. 

  5553. <td class=3Ds2>4,355</td>
    5554. 

  5554. <td class=3Ds3>1149.9%</td>
    5555. 

  5555. </tr>
    5556. 

  5556. <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Personalkosten</td>
    5557. 

  5557. <td class=3Ds2>568</td>
    5558. 

  5558. <td class=3Ds3>0.1%</td>
    5559. 

  5559. <td class=3Ds2>422</td>
    5560. 

  5560. <td class=3Ds3>0.1%</td>
    5561. 

  5561. <td class=3Ds2>146</td>
    5562. 

  5562. <td class=3Ds3>34.6%</td>
    5563. 

  5563. <td class=3Ds2>5,493</td>
    5564. 

  5564. <td class=3Ds3>0.1%</td>
    5565. 

  5565. <td class=3Ds2>3,852</td>
    5566. 

  5566. <td class=3Ds3>0.1%</td>
    5567. 

  5567. <td class=3Ds2>1,642</td>
    5568. 

  5568. <td class=3Ds3>42.6%</td>
    5569. 

  5569. </tr>
    5570. 

  5570. <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
    5571. 

  5571. <td class=3Ds2>400</td>
    5572. 

  5572. <td class=3Ds3>0.0%</td>
    5573. 

  5573. <td class=3Ds2>974</td>
    5574. 

  5574. <td class=3Ds3>0.1%</td>
    5575. 

  5575. <td class=3Ds2>-574</td>
    5576. 

  5576. <td class=3Ds3>-58.9%</td>
    5577. 

  5577. <td class=3Ds2>6,925</td>
    5578. 

  5578. <td class=3Ds3>0.1%</td>
    5579. 

  5579. <td class=3Ds2>7,451</td>
    5580. 

  5580. <td class=3Ds3>0.1%</td>
    5581. 

  5581. <td class=3Ds2>-526</td>
    5582. 

  5582. <td class=3Ds3>-7.1%</td>
    5583. 

  5583. </tr>
    5584. 

  5584. <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbegeschenke</td>
    5585. 

  5585. <td class=3Ds2>300</td>
    5586. 

  5586. <td class=3Ds3>0.0%</td>
    5587. 

  5587. <td class=3Ds2>568</td>
    5588. 

  5588. <td class=3Ds3>0.1%</td>
    5589. 

  5589. <td class=3Ds2>-268</td>
    5590. 

  5590. <td class=3Ds3>-47.2%</td>
    5591. 

  5591. <td class=3Ds2>1,904</td>
    5592. 

  5592. <td class=3Ds3>0.0%</td>
    5593. 

  5593. <td class=3Ds2>3,151</td>
    5594. 

  5594. <td class=3Ds3>0.0%</td>
    5595. 

  5595. <td class=3Ds2>-1,247</td>
    5596. 

  5596. <td class=3Ds3>-39.6%</td>
    5597. 

  5597. </tr>
    5598. 

  5598. <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
    5599. 

  5599. <td class=3Ds2>0</td>
    5600. 

  5600. <td class=3Ds3>0.0%</td>
    5601. 

  5601. <td class=3Ds2>100</td>
    5602. 

  5602. <td class=3Ds3>0.0%</td>
    5603. 

  5603. <td class=3Ds2>-100</td>
    5604. 

  5604. <td class=3Ds3>-100.0%</td>
    5605. 

  5605. <td class=3Ds2>1,925</td>
    5606. 

  5606. <td class=3Ds3>0.0%</td>
    5607. 

  5607. <td class=3Ds2>2,040</td>
    5608. 

  5608. <td class=3Ds3>0.0%</td>
    5609. 

  5609. <td class=3Ds2>-115</td>
    5610. 

  5610. <td class=3Ds3>-5.6%</td>
    5611. 

  5611. </tr>
    5612. 

  5612. <tr style=3D"height:10px"><td class=3Ds1 x:str>Verkaufsf=F6rderung</td>
    5613. 

  5613. <td class=3Ds2>0</td>
    5614. 

  5614. <td class=3Ds3>0.0%</td>
    5615. 

  5615. <td class=3Ds2>0</td>
    5616. 

  5616. <td class=3Ds3>0.0%</td>
    5617. 

  5617. <td class=3Ds2>0</td>
    5618. 

  5618. <td class=3Ds1>/0</td>
    5619. 

  5619. <td class=3Ds2>1,477</td>
    5620. 

  5620. <td class=3Ds3>0.0%</td>
    5621. 

  5621. <td class=3Ds2>100</td>
    5622. 

  5622. <td class=3Ds3>0.0%</td>
    5623. 

  5623. <td class=3Ds2>1,377</td>
    5624. 

  5624. <td class=3Ds3>1376.8%</td>
    5625. 

  5625. </tr>
    5626. 

  5626. <tr style=3D"height:10px"><td class=3Ds1 x:str>PR - / Image - Aktivit=E4te=
    5627. 

  5627. n</td>
    5628. 

  5628. <td class=3Ds2>100</td>
    5629. 

  5629. <td class=3Ds3>0.0%</td>
    5630. 

  5630. <td class=3Ds2>306</td>
    5631. 

  5631. <td class=3Ds3>0.0%</td>
    5632. 

  5632. <td class=3Ds2>-206</td>
    5633. 

  5633. <td class=3Ds3>-67.3%</td>
    5634. 

  5634. <td class=3Ds2>1,619</td>
    5635. 

  5635. <td class=3Ds3>0.0%</td>
    5636. 

  5636. <td class=3Ds2>2,160</td>
    5637. 

  5637. <td class=3Ds3>0.0%</td>
    5638. 

  5638. <td class=3Ds2>-541</td>
    5639. 

  5639. <td class=3Ds3>-25.0%</td>
    5640. 

  5640. </tr>
    5641. 

  5641. <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
    5642. 

  5642. <td class=3Ds2>410</td>
    5643. 

  5643. <td class=3Ds3>0.0%</td>
    5644. 

  5644. <td class=3Ds2>299</td>
    5645. 

  5645. <td class=3Ds3>0.0%</td>
    5646. 

  5646. <td class=3Ds2>111</td>
    5647. 

  5647. <td class=3Ds3>36.9%</td>
    5648. 

  5648. <td class=3Ds2>4,663</td>
    5649. 

  5649. <td class=3Ds3>0.1%</td>
    5650. 

  5650. <td class=3Ds2>4,410</td>
    5651. 

  5651. <td class=3Ds3>0.1%</td>
    5652. 

  5652. <td class=3Ds2>252</td>
    5653. 

  5653. <td class=3Ds3>5.7%</td>
    5654. 

  5654. </tr>
    5655. 

  5655. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gesch=E4ftswagen</td>
    5656. 

  5656. <td class=3Ds2>410</td>
    5657. 

  5657. <td class=3Ds3>0.0%</td>
    5658. 

  5658. <td class=3Ds2>299</td>
    5659. 

  5659. <td class=3Ds3>0.0%</td>
    5660. 

  5660. <td class=3Ds2>111</td>
    5661. 

  5661. <td class=3Ds3>36.9%</td>
    5662. 

  5662. <td class=3Ds2>4,533</td>
    5663. 

  5663. <td class=3Ds3>0.1%</td>
    5664. 

  5664. <td class=3Ds2>4,317</td>
    5665. 

  5665. <td class=3Ds3>0.1%</td>
    5666. 

  5666. <td class=3Ds2>215</td>
    5667. 

  5667. <td class=3Ds3>5.0%</td>
    5668. 

  5668. </tr>
    5669. 

  5669. <tr style=3D"height:10px"><td class=3Ds1 x:str>extern</td>
    5670. 

  5670. <td class=3Ds2>410</td>
    5671. 

  5671. <td class=3Ds3>0.0%</td>
    5672. 

  5672. <td class=3Ds2>299</td>
    5673. 

  5673. <td class=3Ds3>0.0%</td>
    5674. 

  5674. <td class=3Ds2>111</td>
    5675. 

  5675. <td class=3Ds3>36.9%</td>
    5676. 

  5676. <td class=3Ds2>4,533</td>
    5677. 

  5677. <td class=3Ds3>0.1%</td>
    5678. 

  5678. <td class=3Ds2>4,317</td>
    5679. 

  5679. <td class=3Ds3>0.1%</td>
    5680. 

  5680. <td class=3Ds2>215</td>
    5681. 

  5681. <td class=3Ds3>5.0%</td>
    5682. 

  5682. </tr>
    5683. 

  5683. <tr style=3D"height:10px"><td class=3Ds1 x:str>45600 - Aufw. Gesch=E4ftsw.=
    5684. 

  5684.  Gesamtgesch.</td>
    5685. 

  5685. <td class=3Ds2>210</td>
    5686. 

  5686. <td class=3Ds3>0.0%</td>
    5687. 

  5687. <td class=3Ds2>24</td>
    5688. 

  5688. <td class=3Ds3>0.0%</td>
    5689. 

  5689. <td class=3Ds2>186</td>
    5690. 

  5690. <td class=3Ds3>760.3%</td>
    5691. 

  5691. <td class=3Ds2>1,441</td>
    5692. 

  5692. <td class=3Ds3>0.0%</td>
    5693. 

  5693. <td class=3Ds2>812</td>
    5694. 

  5694. <td class=3Ds3>0.0%</td>
    5695. 

  5695. <td class=3Ds2>629</td>
    5696. 

  5696. <td class=3Ds3>77.4%</td>
    5697. 

  5697. </tr>
    5698. 

  5698. <tr style=3D"height:10px"><td class=3Ds1 x:str>45650 - Aufw Assistance Fah=
    5699. 

  5699. rzeug</td>
    5700. 

  5700. <td class=3Ds2>200</td>
    5701. 

  5701. <td class=3Ds3>0.0%</td>
    5702. 

  5702. <td class=3Ds2>275</td>
    5703. 

  5703. <td class=3Ds3>0.0%</td>
    5704. 

  5704. <td class=3Ds2>-75</td>
    5705. 

  5705. <td class=3Ds3>-27.3%</td>
    5706. 

  5706. <td class=3Ds2>3,092</td>
    5707. 

  5707. <td class=3Ds3>0.0%</td>
    5708. 

  5708. <td class=3Ds2>3,505</td>
    5709. 

  5709. <td class=3Ds3>0.0%</td>
    5710. 

  5710. <td class=3Ds2>-413</td>
    5711. 

  5711. <td class=3Ds3>-11.8%</td>
    5712. 

  5712. </tr>
    5713. 

  5713. <tr style=3D"height:10px"><td class=3Ds1 x:str>Vorf=FChrwagen</td>
    5714. 

  5714. <td class=3Ds2>0</td>
    5715. 

  5715. <td class=3Ds3>0.0%</td>
    5716. 

  5716. <td class=3Ds2>0</td>
    5717. 

  5717. <td class=3Ds3>0.0%</td>
    5718. 

  5718. <td class=3Ds2>0</td>
    5719. 

  5719. <td class=3Ds1>/0</td>
    5720. 

  5720. <td class=3Ds2>130</td>
    5721. 

  5721. <td class=3Ds3>0.0%</td>
    5722. 

  5722. <td class=3Ds2>93</td>
    5723. 

  5723. <td class=3Ds3>0.0%</td>
    5724. 

  5724. <td class=3Ds2>37</td>
    5725. 

  5725. <td class=3Ds3>39.8%</td>
    5726. 

  5726. </tr>
    5727. 

  5727. <tr style=3D"height:10px"><td class=3Ds1 x:str>extern</td>
    5728. 

  5728. <td class=3Ds2>0</td>
    5729. 

  5729. <td class=3Ds3>0.0%</td>
    5730. 

  5730. <td class=3Ds2>0</td>
    5731. 

  5731. <td class=3Ds3>0.0%</td>
    5732. 

  5732. <td class=3Ds2>0</td>
    5733. 

  5733. <td class=3Ds1>/0</td>
    5734. 

  5734. <td class=3Ds2>130</td>
    5735. 

  5735. <td class=3Ds3>0.0%</td>
    5736. 

  5736. <td class=3Ds2>93</td>
    5737. 

  5737. <td class=3Ds3>0.0%</td>
    5738. 

  5738. <td class=3Ds2>37</td>
    5739. 

  5739. <td class=3Ds3>39.8%</td>
    5740. 

  5740. </tr>
    5741. 

  5741. <tr style=3D"height:10px"><td class=3Ds1 x:str>45500 - Aufw.VFW Gesamtgesc=
    5742. 

  5742. h=E4ft</td>
    5743. 

  5743. <td class=3Ds2>0</td>
    5744. 

  5744. <td class=3Ds3>0.0%</td>
    5745. 

  5745. <td class=3Ds2>0</td>
    5746. 

  5746. <td class=3Ds3>0.0%</td>
    5747. 

  5747. <td class=3Ds2>0</td>
    5748. 

  5748. <td class=3Ds1>/0</td>
    5749. 

  5749. <td class=3Ds2>130</td>
    5750. 

  5750. <td class=3Ds3>0.0%</td>
    5751. 

  5751. <td class=3Ds2>93</td>
    5752. 

  5752. <td class=3Ds3>0.0%</td>
    5753. 

  5753. <td class=3Ds2>37</td>
    5754. 

  5754. <td class=3Ds3>39.8%</td>
    5755. 

  5755. </tr>
    5756. 

  5756. <tr style=3D"height:10px"><td class=3Ds1 x:str>45500</td>
    5757. 

  5757. <td class=3Ds2>0</td>
    5758. 

  5758. <td class=3Ds3>0.0%</td>
    5759. 

  5759. <td class=3Ds2>0</td>
    5760. 

  5760. <td class=3Ds3>0.0%</td>
    5761. 

  5761. <td class=3Ds2>0</td>
    5762. 

  5762. <td class=3Ds1>/0</td>
    5763. 

  5763. <td class=3Ds2>130</td>
    5764. 

  5764. <td class=3Ds3>0.0%</td>
    5765. 

  5765. <td class=3Ds2>93</td>
    5766. 

  5766. <td class=3Ds3>0.0%</td>
    5767. 

  5767. <td class=3Ds2>37</td>
    5768. 

  5768. <td class=3Ds3>39.8%</td>
    5769. 

  5769. </tr>
    5770. 

  5770. <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
    5771. 

  5771. <td class=3Ds2>3,630</td>
    5772. 

  5772. <td class=3Ds3>0.4%</td>
    5773. 

  5773. <td class=3Ds2>3,632</td>
    5774. 

  5774. <td class=3Ds3>0.5%</td>
    5775. 

  5775. <td class=3Ds2>-3</td>
    5776. 

  5776. <td class=3Ds3>-0.1%</td>
    5777. 

  5777. <td class=3Ds2>38,485</td>
    5778. 

  5778. <td class=3Ds3>0.5%</td>
    5779. 

  5779. <td class=3Ds2>36,545</td>
    5780. 

  5780. <td class=3Ds3>0.5%</td>
    5781. 

  5781. <td class=3Ds2>1,940</td>
    5782. 

  5782. <td class=3Ds3>5.3%</td>
    5783. 

  5783. </tr>
    5784. 

  5784. <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA bewegl. AV</td>
    5785. 

  5785. <td class=3Ds2>2,696</td>
    5786. 

  5786. <td class=3Ds3>0.3%</td>
    5787. 

  5787. <td class=3Ds2>2,770</td>
    5788. 

  5788. <td class=3Ds3>0.4%</td>
    5789. 

  5789. <td class=3Ds2>-74</td>
    5790. 

  5790. <td class=3Ds3>-2.7%</td>
    5791. 

  5791. <td class=3Ds2>29,224</td>
    5792. 

  5792. <td class=3Ds3>0.4%</td>
    5793. 

  5793. <td class=3Ds2>27,920</td>
    5794. 

  5794. <td class=3Ds3>0.4%</td>
    5795. 

  5795. <td class=3Ds2>1,303</td>
    5796. 

  5796. <td class=3Ds3>4.7%</td>
    5797. 

  5797. </tr>
    5798. 

  5798. <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA DV-Anlagen</td>
    5799. 

  5799. <td class=3Ds2>518</td>
    5800. 

  5800. <td class=3Ds3>0.1%</td>
    5801. 

  5801. <td class=3Ds2>443</td>
    5802. 

  5802. <td class=3Ds3>0.1%</td>
    5803. 

  5803. <td class=3Ds2>76</td>
    5804. 

  5804. <td class=3Ds3>17.1%</td>
    5805. 

  5805. <td class=3Ds2>5,107</td>
    5806. 

  5806. <td class=3Ds3>0.1%</td>
    5807. 

  5807. <td class=3Ds2>4,425</td>
    5808. 

  5808. <td class=3Ds3>0.1%</td>
    5809. 

  5809. <td class=3Ds2>682</td>
    5810. 

  5810. <td class=3Ds3>15.4%</td>
    5811. 

  5811. </tr>
    5812. 

  5812. <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA Firmenwert</td>
    5813. 

  5813. <td class=3Ds2>415</td>
    5814. 

  5814. <td class=3Ds3>0.0%</td>
    5815. 

  5815. <td class=3Ds2>420</td>
    5816. 

  5816. <td class=3Ds3>0.1%</td>
    5817. 

  5817. <td class=3Ds2>-5</td>
    5818. 

  5818. <td class=3Ds3>-1.2%</td>
    5819. 

  5819. <td class=3Ds2>4,155</td>
    5820. 

  5820. <td class=3Ds3>0.1%</td>
    5821. 

  5821. <td class=3Ds2>4,200</td>
    5822. 

  5822. <td class=3Ds3>0.1%</td>
    5823. 

  5823. <td class=3Ds2>-45</td>
    5824. 

  5824. <td class=3Ds3>-1.1%</td>
    5825. 

  5825. </tr>
    5826. 

  5826. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
    5827. 

  5827. <td class=3Ds2>18,485</td>
    5828. 

  5828. <td class=3Ds3>2.2%</td>
    5829. 

  5829. <td class=3Ds2>15,878</td>
    5830. 

  5830. <td class=3Ds3>2.3%</td>
    5831. 

  5831. <td class=3Ds2>2,607</td>
    5832. 

  5832. <td class=3Ds3>16.4%</td>
    5833. 

  5833. <td class=3Ds2>157,278</td>
    5834. 

  5834. <td class=3Ds3>2.0%</td>
    5835. 

  5835. <td class=3Ds2>145,743</td>
    5836. 

  5836. <td class=3Ds3>2.0%</td>
    5837. 

  5837. <td class=3Ds2>11,535</td>
    5838. 

  5838. <td class=3Ds3>7.9%</td>
    5839. 

  5839. </tr>
    5840. 

  5840. <tr style=3D"height:10px"><td class=3Ds1 x:str>Organisa.Aufwand</td>
    5841. 

  5841. <td class=3Ds2>4,164</td>
    5842. 

  5842. <td class=3Ds3>0.5%</td>
    5843. 

  5843. <td class=3Ds2>4,162</td>
    5844. 

  5844. <td class=3Ds3>0.6%</td>
    5845. 

  5845. <td class=3Ds2>2</td>
    5846. 

  5846. <td class=3Ds3>0.0%</td>
    5847. 

  5847. <td class=3Ds2>42,756</td>
    5848. 

  5848. <td class=3Ds3>0.6%</td>
    5849. 

  5849. <td class=3Ds2>42,413</td>
    5850. 

  5850. <td class=3Ds3>0.6%</td>
    5851. 

  5851. <td class=3Ds2>342</td>
    5852. 

  5852. <td class=3Ds3>0.8%</td>
    5853. 

  5853. </tr>
    5854. 

  5854. <tr style=3D"height:10px"><td class=3Ds1 x:str>Dienstleistungen</td>
    5855. 

  5855. <td class=3Ds2>9,508</td>
    5856. 

  5856. <td class=3Ds3>1.1%</td>
    5857. 

  5857. <td class=3Ds2>6,916</td>
    5858. 

  5858. <td class=3Ds3>1.0%</td>
    5859. 

  5859. <td class=3Ds2>2,592</td>
    5860. 

  5860. <td class=3Ds3>37.5%</td>
    5861. 

  5861. <td class=3Ds2>73,468</td>
    5862. 

  5862. <td class=3Ds3>1.0%</td>
    5863. 

  5863. <td class=3Ds2>64,994</td>
    5864. 

  5864. <td class=3Ds3>0.9%</td>
    5865. 

  5865. <td class=3Ds2>8,475</td>
    5866. 

  5866. <td class=3Ds3>13.0%</td>
    5867. 

  5867. </tr>
    5868. 

  5868. <tr style=3D"height:10px"><td class=3Ds1 x:str>Energie</td>
    5869. 

  5869. <td class=3Ds2>2,816</td>
    5870. 

  5870. <td class=3Ds3>0.3%</td>
    5871. 

  5871. <td class=3Ds2>2,728</td>
    5872. 

  5872. <td class=3Ds3>0.4%</td>
    5873. 

  5873. <td class=3Ds2>87</td>
    5874. 

  5874. <td class=3Ds3>3.2%</td>
    5875. 

  5875. <td class=3Ds2>25,813</td>
    5876. 

  5876. <td class=3Ds3>0.3%</td>
    5877. 

  5877. <td class=3Ds2>24,844</td>
    5878. 

  5878. <td class=3Ds3>0.3%</td>
    5879. 

  5879. <td class=3Ds2>968</td>
    5880. 

  5880. <td class=3Ds3>3.9%</td>
    5881. 

  5881. </tr>
    5882. 

  5882. <tr style=3D"height:10px"><td class=3Ds1 x:str>Reisekosten</td>
    5883. 

  5883. <td class=3Ds2>942</td>
    5884. 

  5884. <td class=3Ds3>0.1%</td>
    5885. 

  5885. <td class=3Ds2>1,421</td>
    5886. 

  5886. <td class=3Ds3>0.2%</td>
    5887. 

  5887. <td class=3Ds2>-478</td>
    5888. 

  5888. <td class=3Ds3>-33.7%</td>
    5889. 

  5889. <td class=3Ds2>6,631</td>
    5890. 

  5890. <td class=3Ds3>0.1%</td>
    5891. 

  5891. <td class=3Ds2>6,145</td>
    5892. 

  5892. <td class=3Ds3>0.1%</td>
    5893. 

  5893. <td class=3Ds2>486</td>
    5894. 

  5894. <td class=3Ds3>7.9%</td>
    5895. 

  5895. </tr>
    5896. 

  5896. <tr style=3D"height:10px"><td class=3Ds1 x:str>Bewirtung</td>
    5897. 

  5897. <td class=3Ds2>31</td>
    5898. 

  5898. <td class=3Ds3>0.0%</td>
    5899. 

  5899. <td class=3Ds2>0</td>
    5900. 

  5900. <td class=3Ds3>0.0%</td>
    5901. 

  5901. <td class=3Ds2>31</td>
    5902. 

  5902. <td class=3Ds1>/0</td>
    5903. 

  5903. <td class=3Ds2>388</td>
    5904. 

  5904. <td class=3Ds3>0.0%</td>
    5905. 

  5905. <td class=3Ds2>271</td>
    5906. 

  5906. <td class=3Ds3>0.0%</td>
    5907. 

  5907. <td class=3Ds2>117</td>
    5908. 

  5908. <td class=3Ds3>43.2%</td>
    5909. 

  5909. </tr>
    5910. 

  5910. <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
    5911. 

  5911. <td class=3Ds2>517</td>
    5912. 

  5912. <td class=3Ds3>0.1%</td>
    5913. 

  5913. <td class=3Ds2>372</td>
    5914. 

  5914. <td class=3Ds3>0.1%</td>
    5915. 

  5915. <td class=3Ds2>145</td>
    5916. 

  5916. <td class=3Ds3>38.9%</td>
    5917. 

  5917. <td class=3Ds2>3,176</td>
    5918. 

  5918. <td class=3Ds3>0.0%</td>
    5919. 

  5919. <td class=3Ds2>2,804</td>
    5920. 

  5920. <td class=3Ds3>0.0%</td>
    5921. 

  5921. <td class=3Ds2>372</td>
    5922. 

  5922. <td class=3Ds3>13.3%</td>
    5923. 

  5923. </tr>
    5924. 

  5924. <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
    5925. 

  5925. <td class=3Ds2>507</td>
    5926. 

  5926. <td class=3Ds3>0.1%</td>
    5927. 

  5927. <td class=3Ds2>279</td>
    5928. 

  5928. <td class=3Ds3>0.0%</td>
    5929. 

  5929. <td class=3Ds2>228</td>
    5930. 

  5930. <td class=3Ds3>81.8%</td>
    5931. 

  5931. <td class=3Ds2>5,046</td>
    5932. 

  5932. <td class=3Ds3>0.1%</td>
    5933. 

  5933. <td class=3Ds2>4,271</td>
    5934. 

  5934. <td class=3Ds3>0.1%</td>
    5935. 

  5935. <td class=3Ds2>775</td>
    5936. 

  5936. <td class=3Ds3>18.1%</td>
    5937. 

  5937. </tr>
    5938. 

  5938. <tr style=3D"height:10px"><td class=3Ds1 x:str>Raumkosten</td>
    5939. 

  5939. <td class=3Ds2>1,500</td>
    5940. 

  5940. <td class=3Ds3>0.2%</td>
    5941. 

  5941. <td class=3Ds2>1,500</td>
    5942. 

  5942. <td class=3Ds3>0.2%</td>
    5943. 

  5943. <td class=3Ds2>0</td>
    5944. 

  5944. <td class=3Ds3>0.0%</td>
    5945. 

  5945. <td class=3Ds2>15,000</td>
    5946. 

  5946. <td class=3Ds3>0.2%</td>
    5947. 

  5947. <td class=3Ds2>15,000</td>
    5948. 

  5948. <td class=3Ds3>0.2%</td>
    5949. 

  5949. <td class=3Ds2>0</td>
    5950. 

  5950. <td class=3Ds3>0.0%</td>
    5951. 

  5951. </tr>
    5952. 

  5952. <tr style=3D"height:10px"><td class=3Ds1 x:str>Miete</td>
    5953. 

  5953. <td class=3Ds2>1,500</td>
    5954. 

  5954. <td class=3Ds3>0.2%</td>
    5955. 

  5955. <td class=3Ds2>1,500</td>
    5956. 

  5956. <td class=3Ds3>0.2%</td>
    5957. 

  5957. <td class=3Ds2>0</td>
    5958. 

  5958. <td class=3Ds3>0.0%</td>
    5959. 

  5959. <td class=3Ds2>15,000</td>
    5960. 

  5960. <td class=3Ds3>0.2%</td>
    5961. 

  5961. <td class=3Ds2>15,000</td>
    5962. 

  5962. <td class=3Ds3>0.2%</td>
    5963. 

  5963. <td class=3Ds2>0</td>
    5964. 

  5964. <td class=3Ds3>0.0%</td>
    5965. 

  5965. </tr>
    5966. 

  5966. <tr style=3D"height:10px"><td class=3Ds1 x:str>44000 - Miete</td>
    5967. 

  5967. <td class=3Ds2>1,500</td>
    5968. 

  5968. <td class=3Ds3>0.2%</td>
    5969. 

  5969. <td class=3Ds2>1,500</td>
    5970. 

  5970. <td class=3Ds3>0.2%</td>
    5971. 

  5971. <td class=3Ds2>0</td>
    5972. 

  5972. <td class=3Ds3>0.0%</td>
    5973. 

  5973. <td class=3Ds2>15,000</td>
    5974. 

  5974. <td class=3Ds3>0.2%</td>
    5975. 

  5975. <td class=3Ds2>15,000</td>
    5976. 

  5976. <td class=3Ds3>0.2%</td>
    5977. 

  5977. <td class=3Ds2>0</td>
    5978. 

  5978. <td class=3Ds3>0.0%</td>
    5979. 

  5979. </tr>
    5980. 

  5980. <tr style=3D"height:10px"><td class=3Ds1 x:str>44000</td>
    5981. 

  5981. <td class=3Ds2>1,500</td>
    5982. 

  5982. <td class=3Ds3>0.2%</td>
    5983. 

  5983. <td class=3Ds2>1,500</td>
    5984. 

  5984. <td class=3Ds3>0.2%</td>
    5985. 

  5985. <td class=3Ds2>0</td>
    5986. 

  5986. <td class=3Ds3>0.0%</td>
    5987. 

  5987. <td class=3Ds2>15,000</td>
    5988. 

  5988. <td class=3Ds3>0.2%</td>
    5989. 

  5989. <td class=3Ds2>15,000</td>
    5990. 

  5990. <td class=3Ds3>0.2%</td>
    5991. 

  5991. <td class=3Ds2>0</td>
    5992. 

  5992. <td class=3Ds3>0.0%</td>
    5993. 

  5993. </tr>
    5994. 

  5994. <tr style=3D"height:10px"><td class=3Ds1 x:str>Gewerbesteuer</td>
    5995. 

  5995. <td class=3Ds2>250</td>
    5996. 

  5996. <td class=3Ds3>0.0%</td>
    5997. 

  5997. <td class=3Ds2>500</td>
    5998. 

  5998. <td class=3Ds3>0.1%</td>
    5999. 

  5999. <td class=3Ds2>-250</td>
    6000. 

  6000. <td class=3Ds3>-50.0%</td>
    6001. 

  6001. <td class=3Ds2>4,500</td>
    6002. 

  6002. <td class=3Ds3>0.1%</td>
    6003. 

  6003. <td class=3Ds2>5,000</td>
    6004. 

  6004. <td class=3Ds3>0.1%</td>
    6005. 

  6005. <td class=3Ds2>-500</td>
    6006. 

  6006. <td class=3Ds3>-10.0%</td>
    6007. 

  6007. </tr>
    6008. 

  6008. <tr style=3D"height:10px"><td class=3Ds1 x:str>47000 - Gewerbesteuer</td>
    6009. 

  6009. <td class=3Ds2>250</td>
    6010. 

  6010. <td class=3Ds3>0.0%</td>
    6011. 

  6011. <td class=3Ds2>500</td>
    6012. 

  6012. <td class=3Ds3>0.1%</td>
    6013. 

  6013. <td class=3Ds2>-250</td>
    6014. 

  6014. <td class=3Ds3>-50.0%</td>
    6015. 

  6015. <td class=3Ds2>4,500</td>
    6016. 

  6016. <td class=3Ds3>0.1%</td>
    6017. 

  6017. <td class=3Ds2>5,000</td>
    6018. 

  6018. <td class=3Ds3>0.1%</td>
    6019. 

  6019. <td class=3Ds2>-500</td>
    6020. 

  6020. <td class=3Ds3>-10.0%</td>
    6021. 

  6021. </tr>
    6022. 

  6022. <tr style=3D"height:10px"><td class=3Ds1 x:str>Umlagekosten</td>
    6023. 

  6023. <td class=3Ds2>750</td>
    6024. 

  6024. <td class=3Ds3>0.1%</td>
    6025. 

  6025. <td class=3Ds2>750</td>
    6026. 

  6026. <td class=3Ds3>0.1%</td>
    6027. 

  6027. <td class=3Ds2>0</td>
    6028. 

  6028. <td class=3Ds3>0.0%</td>
    6029. 

  6029. <td class=3Ds2>7,500</td>
    6030. 

  6030. <td class=3Ds3>0.1%</td>
    6031. 

  6031. <td class=3Ds2>7,500</td>
    6032. 

  6032. <td class=3Ds3>0.1%</td>
    6033. 

  6033. <td class=3Ds2>0</td>
    6034. 

  6034. <td class=3Ds3>0.0%</td>
    6035. 

  6035. </tr>
    6036. 

  6036. <tr style=3D"height:10px"><td class=3Ds1 x:str>Umlage Konzern</td>
    6037. 

  6037. <td class=3Ds2>750</td>
    6038. 

  6038. <td class=3Ds3>0.1%</td>
    6039. 

  6039. <td class=3Ds2>750</td>
    6040. 

  6040. <td class=3Ds3>0.1%</td>
    6041. 

  6041. <td class=3Ds2>0</td>
    6042. 

  6042. <td class=3Ds3>0.0%</td>
    6043. 

  6043. <td class=3Ds2>7,500</td>
    6044. 

  6044. <td class=3Ds3>0.1%</td>
    6045. 

  6045. <td class=3Ds2>7,500</td>
    6046. 

  6046. <td class=3Ds3>0.1%</td>
    6047. 

  6047. <td class=3Ds2>0</td>
    6048. 

  6048. <td class=3Ds3>0.0%</td>
    6049. 

  6049. </tr>
    6050. 

  6050. <tr style=3D"height:10px"><td class=3Ds1 x:str>Betriebsergebnis</td>
    6051. 

  6051. <td class=3Ds2>34,586</td>
    6052. 

  6052. <td class=3Ds3>4.1%</td>
    6053. 

  6053. <td class=3Ds2>23,951</td>
    6054. 

  6054. <td class=3Ds3>3.5%</td>
    6055. 

  6055. <td class=3Ds2>10,635</td>
    6056. 

  6056. <td class=3Ds3>44.4%</td>
    6057. 

  6057. <td class=3Ds2>215,728</td>
    6058. 

  6058. <td class=3Ds3>2.8%</td>
    6059. 

  6059. <td class=3Ds2>196,343</td>
    6060. 

  6060. <td class=3Ds3>2.7%</td>
    6061. 

  6061. <td class=3Ds2>19,386</td>
    6062. 

  6062. <td class=3Ds3>9.9%</td>
    6063. 

  6063. </tr>
    6064. 

  6064. <tr style=3D"height:10px"><td class=3Ds1 x:str>Neutrales Ergebnis</td>
    6065. 

  6065. <td class=3Ds2>-11,030</td>
    6066. 

  6066. <td class=3Ds3>-1.3%</td>
    6067. 

  6067. <td class=3Ds2>-11,391</td>
    6068. 

  6068. <td class=3Ds3>-1.7%</td>
    6069. 

  6069. <td class=3Ds2>362</td>
    6070. 

  6070. <td class=3Ds3>3.2%</td>
    6071. 

  6071. <td class=3Ds2>-123,280</td>
    6072. 

  6072. <td class=3Ds3>-1.6%</td>
    6073. 

  6073. <td class=3Ds2>-125,425</td>
    6074. 

  6074. <td class=3Ds3>-1.8%</td>
    6075. 

  6075. <td class=3Ds2>2,145</td>
    6076. 

  6076. <td class=3Ds3>1.7%</td>
    6077. 

  6077. </tr>
    6078. 

  6078. <tr style=3D"height:10px"><td class=3Ds1 x:str>Neutraler Ertrag</td>
    6079. 

  6079. <td class=3Ds2>-14,301</td>
    6080. 

  6080. <td class=3Ds3>-1.7%</td>
    6081. 

  6081. <td class=3Ds2>-13,795</td>
    6082. 

  6082. <td class=3Ds3>-2.0%</td>
    6083. 

  6083. <td class=3Ds2>-505</td>
    6084. 

  6084. <td class=3Ds3>-3.7%</td>
    6085. 

  6085. <td class=3Ds2>-112,047</td>
    6086. 

  6086. <td class=3Ds3>-1.5%</td>
    6087. 

  6087. <td class=3Ds2>-102,409</td>
    6088. 

  6088. <td class=3Ds3>-1.4%</td>
    6089. 

  6089. <td class=3Ds2>-9,638</td>
    6090. 

  6090. <td class=3Ds3>-9.4%</td>
    6091. 

  6091. </tr>
    6092. 

  6092. <tr style=3D"height:10px"><td class=3Ds1 x:str>Ertr=E4ge aus Anlagenabg=E4=
    6093. 

  6093. ngen</td>
    6094. 

  6094. <td class=3Ds2>0</td>
    6095. 

  6095. <td class=3Ds3>0.0%</td>
    6096. 

  6096. <td class=3Ds2>0</td>
    6097. 

  6097. <td class=3Ds3>0.0%</td>
    6098. 

  6098. <td class=3Ds2>0</td>
    6099. 

  6099. <td class=3Ds1>/0</td>
    6100. 

  6100. <td class=3Ds2>300</td>
    6101. 

  6101. <td class=3Ds3>0.0%</td>
    6102. 

  6102. <td class=3Ds2>0</td>
    6103. 

  6103. <td class=3Ds3>0.0%</td>
    6104. 

  6104. <td class=3Ds2>300</td>
    6105. 

  6105. <td class=3Ds1>/0</td>
    6106. 

  6106. </tr>
    6107. 

  6107. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zinsertr=E4ge</td>
    6108. 

  6108. <td class=3Ds2>0</td>
    6109. 

  6109. <td class=3Ds3>0.0%</td>
    6110. 

  6110. <td class=3Ds2>51</td>
    6111. 

  6111. <td class=3Ds3>0.0%</td>
    6112. 

  6112. <td class=3Ds2>-51</td>
    6113. 

  6113. <td class=3Ds3>-100.0%</td>
    6114. 

  6114. <td class=3Ds2>18</td>
    6115. 

  6115. <td class=3Ds3>0.0%</td>
    6116. 

  6116. <td class=3Ds2>51</td>
    6117. 

  6117. <td class=3Ds3>0.0%</td>
    6118. 

  6118. <td class=3Ds2>-33</td>
    6119. 

  6119. <td class=3Ds3>-64.6%</td>
    6120. 

  6120. </tr>
    6121. 

  6121. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zinsverg. Lagerwagen</td>
    6122. 

  6122. <td class=3Ds2>110</td>
    6123. 

  6123. <td class=3Ds3>0.0%</td>
    6124. 

  6124. <td class=3Ds2>351</td>
    6125. 

  6125. <td class=3Ds3>0.1%</td>
    6126. 

  6126. <td class=3Ds2>-240</td>
    6127. 

  6127. <td class=3Ds3>-68.6%</td>
    6128. 

  6128. <td class=3Ds2>1,694</td>
    6129. 

  6129. <td class=3Ds3>0.0%</td>
    6130. 

  6130. <td class=3Ds2>1,565</td>
    6131. 

  6131. <td class=3Ds3>0.0%</td>
    6132. 

  6132. <td class=3Ds2>129</td>
    6133. 

  6133. <td class=3Ds3>8.2%</td>
    6134. 

  6134. </tr>
    6135. 

  6135. <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Ertr=E4ge</td>
    6136. 

  6136. <td class=3Ds2>-14,411</td>
    6137. 

  6137. <td class=3Ds3>-1.7%</td>
    6138. 

  6138. <td class=3Ds2>-14,197</td>
    6139. 

  6139. <td class=3Ds3>-2.1%</td>
    6140. 

  6140. <td class=3Ds2>-214</td>
    6141. 

  6141. <td class=3Ds3>-1.5%</td>
    6142. 

  6142. <td class=3Ds2>-114,059</td>
    6143. 

  6143. <td class=3Ds3>-1.5%</td>
    6144. 

  6144. <td class=3Ds2>-104,025</td>
    6145. 

  6145. <td class=3Ds3>-1.5%</td>
    6146. 

  6146. <td class=3Ds2>-10,034</td>
    6147. 

  6147. <td class=3Ds3>-9.6%</td>
    6148. 

  6148. </tr>
    6149. 

  6149. <tr style=3D"height:10px"><td class=3Ds1 x:str>Neutraler Aufwand</td>
    6150. 

  6150. <td class=3Ds2>-3,271</td>
    6151. 

  6151. <td class=3Ds3>-0.4%</td>
    6152. 

  6152. <td class=3Ds2>-2,404</td>
    6153. 

  6153. <td class=3Ds3>-0.4%</td>
    6154. 

  6154. <td class=3Ds2>-867</td>
    6155. 

  6155. <td class=3Ds3>-36.1%</td>
    6156. 

  6156. <td class=3Ds2>11,234</td>
    6157. 

  6157. <td class=3Ds3>0.1%</td>
    6158. 

  6158. <td class=3Ds2>23,016</td>
    6159. 

  6159. <td class=3Ds3>0.3%</td>
    6160. 

  6160. <td class=3Ds2>-11,783</td>
    6161. 

  6161. <td class=3Ds3>-51.2%</td>
    6162. 

  6162. </tr>
    6163. 

  6163. <tr style=3D"height:10px"><td class=3Ds1 x:str>Verluste aus Schadensf=E4ll=
    6164. 

  6164. en</td>
    6165. 

  6165. <td class=3Ds2>0</td>
    6166. 

  6166. <td class=3Ds3>0.0%</td>
    6167. 

  6167. <td class=3Ds2>0</td>
    6168. 

  6168. <td class=3Ds3>0.0%</td>
    6169. 

  6169. <td class=3Ds2>0</td>
    6170. 

  6170. <td class=3Ds1>/0</td>
    6171. 

  6171. <td class=3Ds2>500</td>
    6172. 

  6172. <td class=3Ds3>0.0%</td>
    6173. 

  6173. <td class=3Ds2>500</td>
    6174. 

  6174. <td class=3Ds3>0.0%</td>
    6175. 

  6175. <td class=3Ds2>0</td>
    6176. 

  6176. <td class=3Ds3>0.0%</td>
    6177. 

  6177. </tr>
    6178. 

  6178. <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibung v. Forderungen=
    6179. 

  6179. </td>
    6180. 

  6180. <td class=3Ds2>0</td>
    6181. 

  6181. <td class=3Ds3>0.0%</td>
    6182. 

  6182. <td class=3Ds2>0</td>
    6183. 

  6183. <td class=3Ds3>0.0%</td>
    6184. 

  6184. <td class=3Ds2>0</td>
    6185. 

  6185. <td class=3Ds1>/0</td>
    6186. 

  6186. <td class=3Ds2>0</td>
    6187. 

  6187. <td class=3Ds3>0.0%</td>
    6188. 

  6188. <td class=3Ds2>217</td>
    6189. 

  6189. <td class=3Ds3>0.0%</td>
    6190. 

  6190. <td class=3Ds2>-217</td>
    6191. 

  6191. <td class=3Ds3>-100.0%</td>
    6192. 

  6192. </tr>
    6193. 

  6193. <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
    6194. 

  6194. <td class=3Ds2>320</td>
    6195. 

  6195. <td class=3Ds3>0.0%</td>
    6196. 

  6196. <td class=3Ds2>520</td>
    6197. 

  6197. <td class=3Ds3>0.1%</td>
    6198. 

  6198. <td class=3Ds2>-200</td>
    6199. 

  6199. <td class=3Ds3>-38.5%</td>
    6200. 

  6200. <td class=3Ds2>3,400</td>
    6201. 

  6201. <td class=3Ds3>0.0%</td>
    6202. 

  6202. <td class=3Ds2>5,200</td>
    6203. 

  6203. <td class=3Ds3>0.1%</td>
    6204. 

  6204. <td class=3Ds2>-1,800</td>
    6205. 

  6205. <td class=3Ds3>-34.6%</td>
    6206. 

  6206. </tr>
    6207. 

  6207. <tr style=3D"height:10px"><td class=3Ds1 x:str>Grundst=FCckaufwendungen</t=
    6208. 

  6208. d>
    6209. 

  6209. <td class=3Ds2>1,200</td>
    6210. 

  6210. <td class=3Ds3>0.1%</td>
    6211. 

  6211. <td class=3Ds2>1,150</td>
    6212. 

  6212. <td class=3Ds3>0.2%</td>
    6213. 

  6213. <td class=3Ds2>50</td>
    6214. 

  6214. <td class=3Ds3>4.3%</td>
    6215. 

  6215. <td class=3Ds2>13,297</td>
    6216. 

  6216. <td class=3Ds3>0.2%</td>
    6217. 

  6217. <td class=3Ds2>12,847</td>
    6218. 

  6218. <td class=3Ds3>0.2%</td>
    6219. 

  6219. <td class=3Ds2>450</td>
    6220. 

  6220. <td class=3Ds3>3.5%</td>
    6221. 

  6221. </tr>
    6222. 

  6222. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zinsaufw. Kontokorrent</td>
    6223. 

  6223. <td class=3Ds2>1,900</td>
    6224. 

  6224. <td class=3Ds3>0.2%</td>
    6225. 

  6225. <td class=3Ds2>1,750</td>
    6226. 

  6226. <td class=3Ds3>0.3%</td>
    6227. 

  6227. <td class=3Ds2>150</td>
    6228. 

  6228. <td class=3Ds3>8.6%</td>
    6229. 

  6229. <td class=3Ds2>17,734</td>
    6230. 

  6230. <td class=3Ds3>0.2%</td>
    6231. 

  6231. <td class=3Ds2>17,343</td>
    6232. 

  6232. <td class=3Ds3>0.2%</td>
    6233. 

  6233. <td class=3Ds2>391</td>
    6234. 

  6234. <td class=3Ds3>2.3%</td>
    6235. 

  6235. </tr>
    6236. 

  6236. <tr style=3D"height:10px"><td class=3Ds1 x:str>Darlehen u. Hypothekenzinse=
    6237. 

  6237. n</td>
    6238. 

  6238. <td class=3Ds2>2,836</td>
    6239. 

  6239. <td class=3Ds3>0.3%</td>
    6240. 

  6240. <td class=3Ds2>2,986</td>
    6241. 

  6241. <td class=3Ds3>0.4%</td>
    6242. 

  6242. <td class=3Ds2>-150</td>
    6243. 

  6243. <td class=3Ds3>-5.0%</td>
    6244. 

  6244. <td class=3Ds2>29,502</td>
    6245. 

  6245. <td class=3Ds3>0.4%</td>
    6246. 

  6246. <td class=3Ds2>31,655</td>
    6247. 

  6247. <td class=3Ds3>0.4%</td>
    6248. 

  6248. <td class=3Ds2>-2,152</td>
    6249. 

  6249. <td class=3Ds3>-6.8%</td>
    6250. 

  6250. </tr>
    6251. 

  6251. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zinsen Lagerwagen</td>
    6252. 

  6252. <td class=3Ds2>4,326</td>
    6253. 

  6253. <td class=3Ds3>0.5%</td>
    6254. 

  6254. <td class=3Ds2>4,296</td>
    6255. 

  6255. <td class=3Ds3>0.6%</td>
    6256. 

  6256. <td class=3Ds2>30</td>
    6257. 

  6257. <td class=3Ds3>0.7%</td>
    6258. 

  6258. <td class=3Ds2>54,361</td>
    6259. 

  6259. <td class=3Ds3>0.7%</td>
    6260. 

  6260. <td class=3Ds2>50,429</td>
    6261. 

  6261. <td class=3Ds3>0.7%</td>
    6262. 

  6262. <td class=3Ds2>3,932</td>
    6263. 

  6263. <td class=3Ds3>7.8%</td>
    6264. 

  6264. </tr>
    6265. 

  6265. <tr style=3D"height:10px"><td class=3Ds1 x:str>Steuern</td>
    6266. 

  6266. <td class=3Ds2>0</td>
    6267. 

  6267. <td class=3Ds3>0.0%</td>
    6268. 

  6268. <td class=3Ds2>0</td>
    6269. 

  6269. <td class=3Ds3>0.0%</td>
    6270. 

  6270. <td class=3Ds2>0</td>
    6271. 

  6271. <td class=3Ds1>/0</td>
    6272. 

  6272. <td class=3Ds2>0</td>
    6273. 

  6273. <td class=3Ds3>0.0%</td>
    6274. 

  6274. <td class=3Ds2>0</td>
    6275. 

  6275. <td class=3Ds3>0.0%</td>
    6276. 

  6276. <td class=3Ds2>0</td>
    6277. 

  6277. <td class=3Ds1>/0</td>
    6278. 

  6278. </tr>
    6279. 

  6279. <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Aufwendungen</td>
    6280. 

  6280. <td class=3Ds2>-13,853</td>
    6281. 

  6281. <td class=3Ds3>-1.7%</td>
    6282. 

  6282. <td class=3Ds2>-13,106</td>
    6283. 

  6283. <td class=3Ds3>-1.9%</td>
    6284. 

  6284. <td class=3Ds2>-748</td>
    6285. 

  6285. <td class=3Ds3>-5.7%</td>
    6286. 

  6286. <td class=3Ds2>-107,560</td>
    6287. 

  6287. <td class=3Ds3>-1.4%</td>
    6288. 

  6288. <td class=3Ds2>-95,173</td>
    6289. 

  6289. <td class=3Ds3>-1.3%</td>
    6290. 

  6290. <td class=3Ds2>-12,387</td>
    6291. 

  6291. <td class=3Ds3>-13.0%</td>
    6292. 

  6292. </tr>
    6293. 

  6293. <tr style=3D"height:10px"><td class=3Ds1 x:str>Unternehmenserg.</td>
    6294. 

  6294. <td class=3Ds2>23,556</td>
    6295. 

  6295. <td class=3Ds3>2.8%</td>
    6296. 

  6296. <td class=3Ds2>12,560</td>
    6297. 

  6297. <td class=3Ds3>1.8%</td>
    6298. 

  6298. <td class=3Ds2>10,997</td>
    6299. 

  6299. <td class=3Ds3>87.6%</td>
    6300. 

  6300. <td class=3Ds2>92,448</td>
    6301. 

  6301. <td class=3Ds3>1.2%</td>
    6302. 

  6302. <td class=3Ds2>70,917</td>
    6303. 

  6303. <td class=3Ds3>1.0%</td>
    6304. 

  6304. <td class=3Ds2>21,531</td>
    6305. 

  6305. <td class=3Ds3>30.4%</td>
    6306. 

  6306. </tr>
    6307. 

  6307. </tbody>
    6308. 

  6308. </table>
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