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- /><col /><col /><tbody>
- <tr><td class=3Ds1 x:str>1_8_BWA_VJ_Vergleich_Vormonat_2 von belege (Repor=
- ter)</td>
- </tr>
- <tr></tr>
- <tr><td class=3Ds1 x:str>Montag, 12. Dezember 2016 11:56:28</td>
- </tr>
- <tr></tr>
- <tr><td class=3Ds1 x:str>12.12.2016 11:56:28</td>
- </tr>
- <tr></tr>
- <tr><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Kostenstelle,Suzuki,Mandant=
- ,Bruttoertrag,GuV,Bilanz,Susa,KENNZAHLEN</td>
- </tr>
- <tr></tr>
- <tr><td class=3Ds1 x:str>A-C-E Saalfeld GmbH, Schicht 1/2</td>
- </tr>
- <tr><td class=3Ds1></td>
- <td class=3Ds1 x:str>Monat</td>
- <td class=3Ds1></td>
- <td class=3Ds1></td>
- <td class=3Ds1></td>
- <td class=3Ds1></td>
- <td class=3Ds1></td>
- <td class=3Ds1 x:str>Jahr</td>
- <td class=3Ds1></td>
- <td class=3Ds1></td>
- <td class=3Ds1></td>
- <td class=3Ds1></td>
- <td class=3Ds1></td>
- </tr>
- <tr><td class=3Ds1></td>
- <td class=3Ds1 x:str>Okt./2016</td>
- <td class=3Ds1 x:str>%</td>
- <td class=3Ds1 x:str>Okt./2015</td>
- <td class=3Ds1 x:str>%</td>
- <td class=3Ds1 x:str>Abw. Vorjahr</td>
- <td class=3Ds1 x:str>Abw. in %</td>
- <td class=3Ds1 x:str>per Monat</td>
- <td class=3Ds1 x:str>%</td>
- <td class=3Ds1 x:str>per Monat Vorjahr</td>
- <td class=3Ds1 x:str>%</td>
- <td class=3Ds1 x:str>Abw. Vorjahr</td>
- <td class=3Ds1 x:str>Abw. in %</td>
- </tr>
- <tr><td class=3Ds1 x:str>Neuwagen Stk.</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>5</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-1</td>
- <td class=3Ds3>-20.0%</td>
- <td class=3Ds2>65</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>58</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>7</td>
- <td class=3Ds3>12.1%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE NW Kunden</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>5</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-1</td>
- <td class=3Ds3>-20.0%</td>
- <td class=3Ds2>53</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>48</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>5</td>
- <td class=3Ds3>10.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE NW Gewerbekunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
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- <tr><td class=3Ds1 x:str>VE NW Gro=DFkunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
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- <tr><td class=3Ds1 x:str>VE NW Vermittler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
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- <tr><td class=3Ds1 x:str>VE NW H=E4ndlertausch</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE VFW</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>12</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>10</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>2</td>
- <td class=3Ds3>20.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gebrauchtwagen Stk.</td>
- <td class=3Ds2>1</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>9</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>10</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-1</td>
- <td class=3Ds3>-10.0%</td>
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- <tr><td class=3Ds1 x:str>VE GW Kunden</td>
- <td class=3Ds2>1</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>9</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>10</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-1</td>
- <td class=3Ds3>-10.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE GW H=E4ndler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE GW Leasingdurchl=E4ufer</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Service Std gesamt</td>
- <td class=3Ds2>136</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>99</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>36</td>
- <td class=3Ds3>36.7%</td>
- <td class=3Ds2>811</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>786</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>25</td>
- <td class=3Ds3>3.2%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Umsatzerl=F6se</td>
- <td class=3Ds2>120,630</td>
- <td class=3Ds3>100.0%</td>
- <td class=3Ds2>101,727</td>
- <td class=3Ds3>100.0%</td>
- <td class=3Ds2>18,903</td>
- <td class=3Ds3>18.6%</td>
- <td class=3Ds2>1,287,801</td>
- <td class=3Ds3>100.0%</td>
- <td class=3Ds2>1,133,422</td>
- <td class=3Ds3>100.0%</td>
- <td class=3Ds2>154,379</td>
- <td class=3Ds3>13.6%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Neuwagen</td>
- <td class=3Ds2>69,040</td>
- <td class=3Ds3>57.2%</td>
- <td class=3Ds2>79,313</td>
- <td class=3Ds3>78.0%</td>
- <td class=3Ds2>-10,273</td>
- <td class=3Ds3>-13.0%</td>
- <td class=3Ds2>1,012,913</td>
- <td class=3Ds3>78.7%</td>
- <td class=3Ds2>863,502</td>
- <td class=3Ds3>76.2%</td>
- <td class=3Ds2>149,411</td>
- <td class=3Ds3>17.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE NW Kunden</td>
- <td class=3Ds2>68,599</td>
- <td class=3Ds3>56.9%</td>
- <td class=3Ds2>79,313</td>
- <td class=3Ds3>78.0%</td>
- <td class=3Ds2>-10,713</td>
- <td class=3Ds3>-13.5%</td>
- <td class=3Ds2>814,806</td>
- <td class=3Ds3>63.3%</td>
- <td class=3Ds2>722,404</td>
- <td class=3Ds3>63.7%</td>
- <td class=3Ds2>92,402</td>
- <td class=3Ds3>12.8%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE NW Gewerbekunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE NW Gro=DFkunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE NW Vermittler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE NW Organschaften</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE NW H=E4ndlertausch</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE VFW</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>190,206</td>
- <td class=3Ds3>14.8%</td>
- <td class=3Ds2>132,999</td>
- <td class=3Ds3>11.7%</td>
- <td class=3Ds2>57,207</td>
- <td class=3Ds3>43.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE NW Sonstiges</td>
- <td class=3Ds2>441</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>441</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>7,901</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>8,098</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>-197</td>
- <td class=3Ds3>-2.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Gebrauchtwagen</td>
- <td class=3Ds2>25,755</td>
- <td class=3Ds3>21.4%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>25,755</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>110,188</td>
- <td class=3Ds3>8.6%</td>
- <td class=3Ds2>108,389</td>
- <td class=3Ds3>9.6%</td>
- <td class=3Ds2>1,799</td>
- <td class=3Ds3>1.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE GW Kunden</td>
- <td class=3Ds2>25,682</td>
- <td class=3Ds3>21.3%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>25,682</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>109,945</td>
- <td class=3Ds3>8.5%</td>
- <td class=3Ds2>104,194</td>
- <td class=3Ds3>9.2%</td>
- <td class=3Ds2>5,750</td>
- <td class=3Ds3>5.5%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE GW H=E4ndler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE GW Leasingdurchl=E4ufer</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE GW Schrott</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE GW Sonstiges</td>
- <td class=3Ds2>74</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>74</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>243</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>4,194</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>-3,951</td>
- <td class=3Ds3>-94.2%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Teile</td>
- <td class=3Ds2>15,463</td>
- <td class=3Ds3>12.8%</td>
- <td class=3Ds2>16,026</td>
- <td class=3Ds3>15.8%</td>
- <td class=3Ds2>-563</td>
- <td class=3Ds3>-3.5%</td>
- <td class=3Ds2>107,410</td>
- <td class=3Ds3>8.3%</td>
- <td class=3Ds2>102,314</td>
- <td class=3Ds3>9.0%</td>
- <td class=3Ds2>5,096</td>
- <td class=3Ds3>5.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Teile Werkstatt</td>
- <td class=3Ds2>9,317</td>
- <td class=3Ds3>7.7%</td>
- <td class=3Ds2>11,047</td>
- <td class=3Ds3>10.9%</td>
- <td class=3Ds2>-1,730</td>
- <td class=3Ds3>-15.7%</td>
- <td class=3Ds2>81,407</td>
- <td class=3Ds3>6.3%</td>
- <td class=3Ds2>74,505</td>
- <td class=3Ds3>6.6%</td>
- <td class=3Ds2>6,903</td>
- <td class=3Ds3>9.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Teile Theke</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>742</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>-738</td>
- <td class=3Ds3>-99.5%</td>
- <td class=3Ds2>92</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>915</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-822</td>
- <td class=3Ds3>-89.9%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Teile H=E4ndler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>14</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>14</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Teile Gro=DFkunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>14</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>143</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-130</td>
- <td class=3Ds3>-90.6%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Teile Fremdwerkst=E4tten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Teile verb. UN</td>
- <td class=3Ds2>18</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>18</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>79</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>26</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>53</td>
- <td class=3Ds3>200.9%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Teile Organschaften</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Teile GWL</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Teile intern</td>
- <td class=3Ds2>5,856</td>
- <td class=3Ds3>4.9%</td>
- <td class=3Ds2>4,154</td>
- <td class=3Ds3>4.1%</td>
- <td class=3Ds2>1,702</td>
- <td class=3Ds3>41.0%</td>
- <td class=3Ds2>23,413</td>
- <td class=3Ds3>1.8%</td>
- <td class=3Ds2>25,971</td>
- <td class=3Ds3>2.3%</td>
- <td class=3Ds2>-2,558</td>
- <td class=3Ds3>-9.8%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Teile Sonstiges</td>
- <td class=3Ds2>269</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>83</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>186</td>
- <td class=3Ds3>223.9%</td>
- <td class=3Ds2>2,391</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>754</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,637</td>
- <td class=3Ds3>217.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Service</td>
- <td class=3Ds2>9,906</td>
- <td class=3Ds3>8.2%</td>
- <td class=3Ds2>6,176</td>
- <td class=3Ds3>6.1%</td>
- <td class=3Ds2>3,730</td>
- <td class=3Ds3>60.4%</td>
- <td class=3Ds2>56,314</td>
- <td class=3Ds3>4.4%</td>
- <td class=3Ds2>58,309</td>
- <td class=3Ds3>5.1%</td>
- <td class=3Ds2>-1,994</td>
- <td class=3Ds3>-3.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Mechanik</td>
- <td class=3Ds2>8,967</td>
- <td class=3Ds3>7.4%</td>
- <td class=3Ds2>6,176</td>
- <td class=3Ds3>6.1%</td>
- <td class=3Ds2>2,792</td>
- <td class=3Ds3>45.2%</td>
- <td class=3Ds2>54,921</td>
- <td class=3Ds3>4.3%</td>
- <td class=3Ds2>50,601</td>
- <td class=3Ds3>4.5%</td>
- <td class=3Ds2>4,320</td>
- <td class=3Ds3>8.5%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE ME Lohn</td>
- <td class=3Ds2>8,767</td>
- <td class=3Ds3>7.3%</td>
- <td class=3Ds2>6,178</td>
- <td class=3Ds3>6.1%</td>
- <td class=3Ds2>2,588</td>
- <td class=3Ds3>41.9%</td>
- <td class=3Ds2>54,355</td>
- <td class=3Ds3>4.2%</td>
- <td class=3Ds2>49,424</td>
- <td class=3Ds3>4.4%</td>
- <td class=3Ds2>4,931</td>
- <td class=3Ds3>10.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Fremdl.</td>
- <td class=3Ds2>109</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>109</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>276</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1,515</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-1,240</td>
- <td class=3Ds3>-81.8%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Erl=F6sschm=E4lerung</td>
- <td class=3Ds2>-61</td>
- <td class=3Ds3>-0.1%</td>
- <td class=3Ds2>-36</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-25</td>
- <td class=3Ds3>-68.9%</td>
- <td class=3Ds2>-142</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-212</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>32.9%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Sonstige Erl=F6se</td>
- <td class=3Ds2>153</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>34</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>119</td>
- <td class=3Ds3>355.3%</td>
- <td class=3Ds2>432</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-127</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>559</td>
- <td class=3Ds3>439.1%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Karosserie</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>3,131</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>-3,131</td>
- <td class=3Ds3>-100.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE KA Lohn</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>3,131</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>-3,131</td>
- <td class=3Ds3>-100.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Erl=F6sschm=E4lerung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Sonstige Erl=F6se</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Lackiererei</td>
- <td class=3Ds2>938</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>938</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>1,393</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>4,577</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>-3,184</td>
- <td class=3Ds3>-69.6%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE LA Lohn</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Fremdl.</td>
- <td class=3Ds2>938</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>938</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>1,393</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>4,577</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>-3,184</td>
- <td class=3Ds3>-69.6%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Erl=F6sschm=E4lerung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Sonstige Erl=F6se</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Mietwagen</td>
- <td class=3Ds2>466</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>213</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>254</td>
- <td class=3Ds3>119.2%</td>
- <td class=3Ds2>975</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>909</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>67</td>
- <td class=3Ds3>7.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Vermietung</td>
- <td class=3Ds2>55</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>213</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-158</td>
- <td class=3Ds3>-74.2%</td>
- <td class=3Ds2>564</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>784</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-219</td>
- <td class=3Ds3>-28.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Service Leihwagen</td>
- <td class=3Ds2>411</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>411</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>411</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>125</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>286</td>
- <td class=3Ds3>228.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Tankstelle</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>VE Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Einsatzwerte</td>
- <td class=3Ds2>99,428</td>
- <td class=3Ds3>82.4%</td>
- <td class=3Ds2>89,330</td>
- <td class=3Ds3>87.8%</td>
- <td class=3Ds2>10,098</td>
- <td class=3Ds3>11.3%</td>
- <td class=3Ds2>1,123,202</td>
- <td class=3Ds3>87.2%</td>
- <td class=3Ds2>982,261</td>
- <td class=3Ds3>86.7%</td>
- <td class=3Ds2>140,942</td>
- <td class=3Ds3>14.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Neuwagen</td>
- <td class=3Ds2>59,661</td>
- <td class=3Ds3>49.5%</td>
- <td class=3Ds2>74,742</td>
- <td class=3Ds3>73.5%</td>
- <td class=3Ds2>-15,080</td>
- <td class=3Ds3>-20.2%</td>
- <td class=3Ds2>909,210</td>
- <td class=3Ds3>70.6%</td>
- <td class=3Ds2>779,012</td>
- <td class=3Ds3>68.7%</td>
- <td class=3Ds2>130,198</td>
- <td class=3Ds3>16.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW NW Kunden</td>
- <td class=3Ds2>62,081</td>
- <td class=3Ds3>51.5%</td>
- <td class=3Ds2>76,263</td>
- <td class=3Ds3>75.0%</td>
- <td class=3Ds2>-14,182</td>
- <td class=3Ds3>-18.6%</td>
- <td class=3Ds2>776,762</td>
- <td class=3Ds3>60.3%</td>
- <td class=3Ds2>684,140</td>
- <td class=3Ds3>60.4%</td>
- <td class=3Ds2>92,622</td>
- <td class=3Ds3>13.5%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW NW Gewerbekunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW NW Gro=DFkunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW NW Vermittler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW NW Organschaften</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW NW H=E4ndlertausch</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW VFW</td>
- <td class=3Ds2>5</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>121</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-115</td>
- <td class=3Ds3>-95.5%</td>
- <td class=3Ds2>176,984</td>
- <td class=3Ds3>13.7%</td>
- <td class=3Ds2>127,230</td>
- <td class=3Ds3>11.2%</td>
- <td class=3Ds2>49,755</td>
- <td class=3Ds3>39.1%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW NW Bonus</td>
- <td class=3Ds2>-2,425</td>
- <td class=3Ds3>-2.0%</td>
- <td class=3Ds2>-1,642</td>
- <td class=3Ds3>-1.6%</td>
- <td class=3Ds2>-783</td>
- <td class=3Ds3>-47.7%</td>
- <td class=3Ds2>-44,537</td>
- <td class=3Ds3>-3.5%</td>
- <td class=3Ds2>-32,358</td>
- <td class=3Ds3>-2.9%</td>
- <td class=3Ds2>-12,179</td>
- <td class=3Ds3>-37.6%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW NW Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Gebrauchtwagen</td>
- <td class=3Ds2>25,199</td>
- <td class=3Ds3>20.9%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>25,199</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>102,539</td>
- <td class=3Ds3>8.0%</td>
- <td class=3Ds2>99,261</td>
- <td class=3Ds3>8.8%</td>
- <td class=3Ds2>3,278</td>
- <td class=3Ds3>3.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW GW Kunden</td>
- <td class=3Ds2>25,199</td>
- <td class=3Ds3>20.9%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>25,199</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>102,537</td>
- <td class=3Ds3>8.0%</td>
- <td class=3Ds2>99,261</td>
- <td class=3Ds3>8.8%</td>
- <td class=3Ds2>3,276</td>
- <td class=3Ds3>3.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW GW H=E4ndler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW GW Leasingdurchl=E4ufer</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW GW Schrott</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW GW Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>3</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>3</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Teile</td>
- <td class=3Ds2>11,300</td>
- <td class=3Ds3>9.4%</td>
- <td class=3Ds2>11,522</td>
- <td class=3Ds3>11.3%</td>
- <td class=3Ds2>-222</td>
- <td class=3Ds3>-1.9%</td>
- <td class=3Ds2>78,182</td>
- <td class=3Ds3>6.1%</td>
- <td class=3Ds2>70,086</td>
- <td class=3Ds3>6.2%</td>
- <td class=3Ds2>8,096</td>
- <td class=3Ds3>11.6%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Teile Werkstatt</td>
- <td class=3Ds2>6,049</td>
- <td class=3Ds3>5.0%</td>
- <td class=3Ds2>7,314</td>
- <td class=3Ds3>7.2%</td>
- <td class=3Ds2>-1,266</td>
- <td class=3Ds3>-17.3%</td>
- <td class=3Ds2>56,398</td>
- <td class=3Ds3>4.4%</td>
- <td class=3Ds2>47,623</td>
- <td class=3Ds3>4.2%</td>
- <td class=3Ds2>8,775</td>
- <td class=3Ds3>18.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Teile Theke</td>
- <td class=3Ds2>1</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>629</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>-629</td>
- <td class=3Ds3>-99.9%</td>
- <td class=3Ds2>33</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>672</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-639</td>
- <td class=3Ds3>-95.1%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Teile H=E4ndler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>13</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>13</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Teile Gro=DFkunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>14</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>106</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-92</td>
- <td class=3Ds3>-87.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Teile Fremdwerkst=E4tten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Teile verb. UN</td>
- <td class=3Ds2>15</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>15</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>73</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>23</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>49</td>
- <td class=3Ds3>209.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Teile Organschaften</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Teile GWL</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Teile intern</td>
- <td class=3Ds2>5,015</td>
- <td class=3Ds3>4.2%</td>
- <td class=3Ds2>3,511</td>
- <td class=3Ds3>3.5%</td>
- <td class=3Ds2>1,504</td>
- <td class=3Ds3>42.9%</td>
- <td class=3Ds2>19,656</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>20,996</td>
- <td class=3Ds3>1.9%</td>
- <td class=3Ds2>-1,340</td>
- <td class=3Ds3>-6.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Teile Sonstiges</td>
- <td class=3Ds2>220</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>68</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>152</td>
- <td class=3Ds3>223.1%</td>
- <td class=3Ds2>1,998</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>666</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,331</td>
- <td class=3Ds3>199.8%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Service</td>
- <td class=3Ds2>3,268</td>
- <td class=3Ds3>2.7%</td>
- <td class=3Ds2>3,066</td>
- <td class=3Ds3>3.0%</td>
- <td class=3Ds2>201</td>
- <td class=3Ds3>6.6%</td>
- <td class=3Ds2>33,270</td>
- <td class=3Ds3>2.6%</td>
- <td class=3Ds2>33,901</td>
- <td class=3Ds3>3.0%</td>
- <td class=3Ds2>-631</td>
- <td class=3Ds3>-1.9%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Mechanik</td>
- <td class=3Ds2>2,171</td>
- <td class=3Ds3>1.8%</td>
- <td class=3Ds2>2,333</td>
- <td class=3Ds3>2.3%</td>
- <td class=3Ds2>-162</td>
- <td class=3Ds3>-6.9%</td>
- <td class=3Ds2>24,583</td>
- <td class=3Ds3>1.9%</td>
- <td class=3Ds2>22,623</td>
- <td class=3Ds3>2.0%</td>
- <td class=3Ds2>1,960</td>
- <td class=3Ds3>8.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Karosserie</td>
- <td class=3Ds2>1,097</td>
- <td class=3Ds3>0.9%</td>
- <td class=3Ds2>734</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>363</td>
- <td class=3Ds3>49.5%</td>
- <td class=3Ds2>8,688</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>8,871</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>-183</td>
- <td class=3Ds3>-2.1%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Lackiererei</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>2,408</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-2,408</td>
- <td class=3Ds3>-100.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Mietwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Tankstelle</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>EW Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Bruttoertrag</td>
- <td class=3Ds2>21,202</td>
- <td class=3Ds3>17.6%</td>
- <td class=3Ds2>12,397</td>
- <td class=3Ds3>12.2%</td>
- <td class=3Ds2>8,805</td>
- <td class=3Ds3>71.0%</td>
- <td class=3Ds2>164,599</td>
- <td class=3Ds3>12.8%</td>
- <td class=3Ds2>151,161</td>
- <td class=3Ds3>13.3%</td>
- <td class=3Ds2>13,438</td>
- <td class=3Ds3>8.9%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Variable Kosten</td>
- <td class=3Ds2>2,813</td>
- <td class=3Ds3>2.3%</td>
- <td class=3Ds2>2,576</td>
- <td class=3Ds3>2.5%</td>
- <td class=3Ds2>237</td>
- <td class=3Ds3>9.2%</td>
- <td class=3Ds2>20,201</td>
- <td class=3Ds3>1.6%</td>
- <td class=3Ds2>20,589</td>
- <td class=3Ds3>1.8%</td>
- <td class=3Ds2>-389</td>
- <td class=3Ds3>-1.9%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Fixum/Prov./Soz.</td>
- <td class=3Ds2>2,751</td>
- <td class=3Ds3>2.3%</td>
- <td class=3Ds2>1,683</td>
- <td class=3Ds3>1.7%</td>
- <td class=3Ds2>1,068</td>
- <td class=3Ds3>63.5%</td>
- <td class=3Ds2>19,191</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>16,009</td>
- <td class=3Ds3>1.4%</td>
- <td class=3Ds2>3,183</td>
- <td class=3Ds3>19.9%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Provisionen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Fertigmachen</td>
- <td class=3Ds2>6</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>85</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-79</td>
- <td class=3Ds3>-93.0%</td>
- <td class=3Ds2>483</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1,351</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-868</td>
- <td class=3Ds3>-64.2%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Kulanz</td>
- <td class=3Ds2>56</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>808</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>-752</td>
- <td class=3Ds3>-93.0%</td>
- <td class=3Ds2>526</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>3,230</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>-2,704</td>
- <td class=3Ds3>-83.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Bruttoertrag II</td>
- <td class=3Ds2>18,389</td>
- <td class=3Ds3>15.2%</td>
- <td class=3Ds2>9,821</td>
- <td class=3Ds3>9.7%</td>
- <td class=3Ds2>8,568</td>
- <td class=3Ds3>87.2%</td>
- <td class=3Ds2>144,398</td>
- <td class=3Ds3>11.2%</td>
- <td class=3Ds2>130,572</td>
- <td class=3Ds3>11.5%</td>
- <td class=3Ds2>13,826</td>
- <td class=3Ds3>10.6%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Direkte Kosten</td>
- <td class=3Ds2>12,639</td>
- <td class=3Ds3>10.5%</td>
- <td class=3Ds2>12,369</td>
- <td class=3Ds3>12.2%</td>
- <td class=3Ds2>270</td>
- <td class=3Ds3>2.2%</td>
- <td class=3Ds2>123,710</td>
- <td class=3Ds3>9.6%</td>
- <td class=3Ds2>123,183</td>
- <td class=3Ds3>10.9%</td>
- <td class=3Ds2>526</td>
- <td class=3Ds3>0.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>9,321</td>
- <td class=3Ds3>7.7%</td>
- <td class=3Ds2>9,546</td>
- <td class=3Ds3>9.4%</td>
- <td class=3Ds2>-224</td>
- <td class=3Ds3>-2.4%</td>
- <td class=3Ds2>90,910</td>
- <td class=3Ds3>7.1%</td>
- <td class=3Ds2>91,942</td>
- <td class=3Ds3>8.1%</td>
- <td class=3Ds2>-1,032</td>
- <td class=3Ds3>-1.1%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Lohn</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>299</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>-299</td>
- <td class=3Ds3>-100.0%</td>
- <td class=3Ds2>1,706</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,972</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-266</td>
- <td class=3Ds3>-13.5%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gehalt</td>
- <td class=3Ds2>5,534</td>
- <td class=3Ds3>4.6%</td>
- <td class=3Ds2>6,178</td>
- <td class=3Ds3>6.1%</td>
- <td class=3Ds2>-644</td>
- <td class=3Ds3>-10.4%</td>
- <td class=3Ds2>56,160</td>
- <td class=3Ds3>4.4%</td>
- <td class=3Ds2>59,216</td>
- <td class=3Ds3>5.2%</td>
- <td class=3Ds2>-3,055</td>
- <td class=3Ds3>-5.2%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Urlaubsgeld</td>
- <td class=3Ds2>1,344</td>
- <td class=3Ds3>1.1%</td>
- <td class=3Ds2>411</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>933</td>
- <td class=3Ds3>227.1%</td>
- <td class=3Ds2>8,251</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>5,913</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>2,339</td>
- <td class=3Ds3>39.6%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Sozialaufwand</td>
- <td class=3Ds2>2,398</td>
- <td class=3Ds3>2.0%</td>
- <td class=3Ds2>2,474</td>
- <td class=3Ds3>2.4%</td>
- <td class=3Ds2>-75</td>
- <td class=3Ds3>-3.0%</td>
- <td class=3Ds2>23,311</td>
- <td class=3Ds3>1.8%</td>
- <td class=3Ds2>23,070</td>
- <td class=3Ds3>2.0%</td>
- <td class=3Ds2>240</td>
- <td class=3Ds3>1.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Ausbildungskosten</td>
- <td class=3Ds2>45</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>184</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-139</td>
- <td class=3Ds3>-75.6%</td>
- <td class=3Ds2>1,481</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,771</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-289</td>
- <td class=3Ds3>-16.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Sonst. Personalkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>582</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>330</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>252</td>
- <td class=3Ds3>76.1%</td>
- <td class=3Ds2>4,767</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>3,796</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>971</td>
- <td class=3Ds3>25.6%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Direktwerbung</td>
- <td class=3Ds2>83</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>83</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>251</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>716</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-465</td>
- <td class=3Ds3>-64.9%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>234</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>261</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>-28</td>
- <td class=3Ds3>-10.7%</td>
- <td class=3Ds2>3,900</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>1,968</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>1,932</td>
- <td class=3Ds3>98.2%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Verkaufsf=F6rderung</td>
- <td class=3Ds2>265</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>69</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>196</td>
- <td class=3Ds3>284.9%</td>
- <td class=3Ds2>616</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1,112</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-496</td>
- <td class=3Ds3>-44.6%</td>
- </tr>
- <tr><td class=3Ds1 x:str>HWP - Zusch=FCsse</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>715</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>768</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>-52</td>
- <td class=3Ds3>-6.8%</td>
- <td class=3Ds2>7,159</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>5,714</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>1,444</td>
- <td class=3Ds3>25.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Vorf=FChrwagen</td>
- <td class=3Ds2>576</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>768</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>-191</td>
- <td class=3Ds3>-24.9%</td>
- <td class=3Ds2>5,374</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>5,003</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>371</td>
- <td class=3Ds3>7.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gesch=E4ftswagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Mietwagen</td>
- <td class=3Ds2>139</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>139</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>1,785</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>711</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,074</td>
- <td class=3Ds3>151.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>1,800</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>1,494</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>305</td>
- <td class=3Ds3>20.4%</td>
- <td class=3Ds2>17,092</td>
- <td class=3Ds3>1.3%</td>
- <td class=3Ds2>18,854</td>
- <td class=3Ds3>1.7%</td>
- <td class=3Ds2>-1,762</td>
- <td class=3Ds3>-9.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>AFA bewegl. AV</td>
- <td class=3Ds2>309</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>309</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4,245</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>4,851</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>-606</td>
- <td class=3Ds3>-12.5%</td>
- </tr>
- <tr><td class=3Ds1 x:str>AFA VFW</td>
- <td class=3Ds2>1,491</td>
- <td class=3Ds3>1.2%</td>
- <td class=3Ds2>1,494</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>-4</td>
- <td class=3Ds3>-0.3%</td>
- <td class=3Ds2>12,847</td>
- <td class=3Ds3>1.0%</td>
- <td class=3Ds2>14,003</td>
- <td class=3Ds3>1.2%</td>
- <td class=3Ds2>-1,155</td>
- <td class=3Ds3>-8.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>220</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>231</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-10</td>
- <td class=3Ds3>-4.4%</td>
- <td class=3Ds2>3,783</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>2,878</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>905</td>
- <td class=3Ds3>31.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>220</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>231</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-10</td>
- <td class=3Ds3>-4.4%</td>
- <td class=3Ds2>3,779</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>2,805</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>973</td>
- <td class=3Ds3>34.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>46901 - Klein-/ Reinigungmat. NW</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>32</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>32</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>46902 - Klein-/ Reinigungsmaterial GW</td>
- <td class=3Ds2>69</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>69</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>270</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>270</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>46903 - Klein-/ Reinigungsmat. KDD</td>
- <td class=3Ds2>151</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>231</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-79</td>
- <td class=3Ds3>-34.5%</td>
- <td class=3Ds2>3,469</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>2,805</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>664</td>
- <td class=3Ds3>23.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>46906 - Klein-/ Reinigungsmat.T&Z</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>7</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>7</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>46907 - Klein- u. Reinigungsmaterial M</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>72</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-68</td>
- <td class=3Ds3>-94.2%</td>
- </tr>
- <tr><td class=3Ds1 x:str>48901 - Sonst. Kosten NW</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>4</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>48903 - Sonst. Kosten KDD</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>72</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-72</td>
- <td class=3Ds3>-100.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>48906 - Sonst. Kosten T & Z</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>AFA bewegl. AV</td>
- <td class=3Ds2>309</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>309</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4,245</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>4,851</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>-606</td>
- <td class=3Ds3>-12.5%</td>
- </tr>
- <tr><td class=3Ds1 x:str>AFA VFW</td>
- <td class=3Ds2>1,491</td>
- <td class=3Ds3>1.2%</td>
- <td class=3Ds2>1,494</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>-4</td>
- <td class=3Ds3>-0.3%</td>
- <td class=3Ds2>12,847</td>
- <td class=3Ds3>1.0%</td>
- <td class=3Ds2>14,003</td>
- <td class=3Ds3>1.2%</td>
- <td class=3Ds2>-1,155</td>
- <td class=3Ds3>-8.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>45121 - Kalk. AFA VFW -NW Opel</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>45123 - Kalk. AFA VFW Suzuki</td>
- <td class=3Ds2>1,491</td>
- <td class=3Ds3>1.2%</td>
- <td class=3Ds2>1,494</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>-4</td>
- <td class=3Ds3>-0.3%</td>
- <td class=3Ds2>12,847</td>
- <td class=3Ds3>1.0%</td>
- <td class=3Ds2>14,003</td>
- <td class=3Ds3>1.2%</td>
- <td class=3Ds2>-1,155</td>
- <td class=3Ds3>-8.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>220</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>231</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-10</td>
- <td class=3Ds3>-4.4%</td>
- <td class=3Ds2>3,783</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>2,878</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>905</td>
- <td class=3Ds3>31.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>220</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>231</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-10</td>
- <td class=3Ds3>-4.4%</td>
- <td class=3Ds2>3,779</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>2,805</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>973</td>
- <td class=3Ds3>34.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>46901 - Klein-/ Reinigungmat. NW</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>32</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>32</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>46902 - Klein-/ Reinigungsmaterial GW</td>
- <td class=3Ds2>69</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>69</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>270</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>270</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>46903 - Klein-/ Reinigungsmat. KDD</td>
- <td class=3Ds2>151</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>231</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-79</td>
- <td class=3Ds3>-34.5%</td>
- <td class=3Ds2>3,469</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>2,805</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>664</td>
- <td class=3Ds3>23.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>46906 - Klein-/ Reinigungsmat.T&Z</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>7</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>7</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>46907 - Klein- u. Reinigungsmaterial M</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>72</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-68</td>
- <td class=3Ds3>-94.2%</td>
- </tr>
- <tr><td class=3Ds1 x:str>48901 - Sonst. Kosten NW</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>4</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>48903 - Sonst. Kosten KDD</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>72</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-72</td>
- <td class=3Ds3>-100.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>48906 - Sonst. Kosten T & Z</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Deckungsbeitrag</td>
- <td class=3Ds2>5,750</td>
- <td class=3Ds3>4.8%</td>
- <td class=3Ds2>-2,548</td>
- <td class=3Ds3>-2.5%</td>
- <td class=3Ds2>8,298</td>
- <td class=3Ds3>325.7%</td>
- <td class=3Ds2>20,689</td>
- <td class=3Ds3>1.6%</td>
- <td class=3Ds2>7,389</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>13,300</td>
- <td class=3Ds3>180.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Indirekte Kosten</td>
- <td class=3Ds2>10,122</td>
- <td class=3Ds3>8.4%</td>
- <td class=3Ds2>9,202</td>
- <td class=3Ds3>9.0%</td>
- <td class=3Ds2>920</td>
- <td class=3Ds3>10.0%</td>
- <td class=3Ds2>91,095</td>
- <td class=3Ds3>7.1%</td>
- <td class=3Ds2>92,713</td>
- <td class=3Ds3>8.2%</td>
- <td class=3Ds2>-1,617</td>
- <td class=3Ds3>-1.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>2,766</td>
- <td class=3Ds3>2.3%</td>
- <td class=3Ds2>2,533</td>
- <td class=3Ds3>2.5%</td>
- <td class=3Ds2>233</td>
- <td class=3Ds3>9.2%</td>
- <td class=3Ds2>24,971</td>
- <td class=3Ds3>1.9%</td>
- <td class=3Ds2>24,866</td>
- <td class=3Ds3>2.2%</td>
- <td class=3Ds2>104</td>
- <td class=3Ds3>0.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Lohn</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gehalt</td>
- <td class=3Ds2>1,833</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>1,333</td>
- <td class=3Ds3>1.3%</td>
- <td class=3Ds2>500</td>
- <td class=3Ds3>37.5%</td>
- <td class=3Ds2>16,825</td>
- <td class=3Ds3>1.3%</td>
- <td class=3Ds2>17,265</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>-440</td>
- <td class=3Ds3>-2.5%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Sozialaufwand</td>
- <td class=3Ds2>697</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>503</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>194</td>
- <td class=3Ds3>38.6%</td>
- <td class=3Ds2>5,885</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>5,675</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>210</td>
- <td class=3Ds3>3.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Ausbild.Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>121</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-121</td>
- <td class=3Ds3>-100.0%</td>
- <td class=3Ds2>189</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>307</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-118</td>
- <td class=3Ds3>-38.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Urlaubsgeld</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Sonst. Personalkosten</td>
- <td class=3Ds2>237</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>577</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>-340</td>
- <td class=3Ds3>-59.0%</td>
- <td class=3Ds2>2,072</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>1,620</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>452</td>
- <td class=3Ds3>27.9%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>154</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>140</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>14</td>
- <td class=3Ds3>10.2%</td>
- <td class=3Ds2>2,251</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>3,955</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>-1,705</td>
- <td class=3Ds3>-43.1%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Werbegeschenke</td>
- <td class=3Ds2>100</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>100</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>692</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>169</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>523</td>
- <td class=3Ds3>309.3%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>140</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-140</td>
- <td class=3Ds3>-100.0%</td>
- <td class=3Ds2>629</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1,139</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-510</td>
- <td class=3Ds3>-44.8%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Verkaufsf=F6rderung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>5</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>66</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-61</td>
- <td class=3Ds3>-92.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>PR - / Image - Aktivit=E4ten</td>
- <td class=3Ds2>54</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>54</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>925</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>2,581</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-1,656</td>
- <td class=3Ds3>-64.2%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>704</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>700</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.5%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gesch=E4ftswagen</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>704</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>700</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.5%</td>
- </tr>
- <tr><td class=3Ds1 x:str>extern</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>704</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>700</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.5%</td>
- </tr>
- <tr><td class=3Ds1 x:str>45600 - Aufw. Gesch=E4ftsw. Gesamtgesch.</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>4</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>45650 - Aufw Assistance Fahrzeug</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>700</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>700</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Vorf=FChrwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>extern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>45500 - Aufw.VFW Gesamtgesch=E4ft</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>45500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>1,133</td>
- <td class=3Ds3>0.9%</td>
- <td class=3Ds2>1,117</td>
- <td class=3Ds3>1.1%</td>
- <td class=3Ds2>16</td>
- <td class=3Ds3>1.4%</td>
- <td class=3Ds2>11,896</td>
- <td class=3Ds3>0.9%</td>
- <td class=3Ds2>11,580</td>
- <td class=3Ds3>1.0%</td>
- <td class=3Ds2>316</td>
- <td class=3Ds3>2.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>AFA bewegl. AV</td>
- <td class=3Ds2>820</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>829</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>-9</td>
- <td class=3Ds3>-1.1%</td>
- <td class=3Ds2>8,793</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>8,705</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>88</td>
- <td class=3Ds3>1.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>AFA DV-Anlagen</td>
- <td class=3Ds2>173</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>148</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>25</td>
- <td class=3Ds3>17.1%</td>
- <td class=3Ds2>1,702</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,475</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>227</td>
- <td class=3Ds3>15.4%</td>
- </tr>
- <tr><td class=3Ds1 x:str>AFA Firmenwert</td>
- <td class=3Ds2>140</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>140</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1,400</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,400</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>5,998</td>
- <td class=3Ds3>5.0%</td>
- <td class=3Ds2>5,342</td>
- <td class=3Ds3>5.3%</td>
- <td class=3Ds2>657</td>
- <td class=3Ds3>12.3%</td>
- <td class=3Ds2>51,275</td>
- <td class=3Ds3>4.0%</td>
- <td class=3Ds2>51,611</td>
- <td class=3Ds3>4.6%</td>
- <td class=3Ds2>-336</td>
- <td class=3Ds3>-0.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>1,592</td>
- <td class=3Ds3>1.3%</td>
- <td class=3Ds2>1,417</td>
- <td class=3Ds3>1.4%</td>
- <td class=3Ds2>175</td>
- <td class=3Ds3>12.4%</td>
- <td class=3Ds2>14,408</td>
- <td class=3Ds3>1.1%</td>
- <td class=3Ds2>14,852</td>
- <td class=3Ds3>1.3%</td>
- <td class=3Ds2>-444</td>
- <td class=3Ds3>-3.0%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>3,530</td>
- <td class=3Ds3>2.9%</td>
- <td class=3Ds2>3,029</td>
- <td class=3Ds3>3.0%</td>
- <td class=3Ds2>502</td>
- <td class=3Ds3>16.6%</td>
- <td class=3Ds2>28,430</td>
- <td class=3Ds3>2.2%</td>
- <td class=3Ds2>28,680</td>
- <td class=3Ds3>2.5%</td>
- <td class=3Ds2>-250</td>
- <td class=3Ds3>-0.9%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>706</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>767</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>-61</td>
- <td class=3Ds3>-8.0%</td>
- <td class=3Ds2>6,781</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>6,889</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>-108</td>
- <td class=3Ds3>-1.6%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>57</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>138</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-81</td>
- <td class=3Ds3>-58.7%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>125</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>84</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>41</td>
- <td class=3Ds3>48.6%</td>
- <td class=3Ds2>982</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>423</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>559</td>
- <td class=3Ds3>132.2%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>45</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>45</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>616</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>628</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-12</td>
- <td class=3Ds3>-1.9%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Miete</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>44000 - Miete</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>44000</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Gewerbesteuer</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>47000 - Gewerbesteuer</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Umlagekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Umlage Konzern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Betriebsergebnis</td>
- <td class=3Ds2>-4,372</td>
- <td class=3Ds3>-3.6%</td>
- <td class=3Ds2>-11,750</td>
- <td class=3Ds3>-11.6%</td>
- <td class=3Ds2>7,378</td>
- <td class=3Ds3>62.8%</td>
- <td class=3Ds2>-70,407</td>
- <td class=3Ds3>-5.5%</td>
- <td class=3Ds2>-85,324</td>
- <td class=3Ds3>-7.5%</td>
- <td class=3Ds2>14,917</td>
- <td class=3Ds3>17.5%</td>
- </tr>
- <tr><td class=3Ds1 x:str>Neutrales Ergebnis</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Neutraler Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Ertr=E4ge aus Anlagenabg=E4ngen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Zinsertr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Zinsverg. Lagerwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Sonst. Ertr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Neutraler Aufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Verluste aus Schadensf=E4llen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Abschreibung v. Forderungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Grundst=FCckaufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Zinsaufw. Kontokorrent</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Darlehen u. Hypothekenzinsen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Zinsen Lagerwagen</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds3>0.0%</td>
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- <td class=3Ds1>/0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
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- <td class=3Ds1>/0</td>
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- <td class=3Ds3>-3.6%</td>
- <td class=3Ds2>-11,750</td>
- <td class=3Ds3>-11.6%</td>
- <td class=3Ds2>7,378</td>
- <td class=3Ds3>62.8%</td>
- <td class=3Ds2>-70,407</td>
- <td class=3Ds3>-5.5%</td>
- <td class=3Ds2>-85,324</td>
- <td class=3Ds3>-7.5%</td>
- <td class=3Ds2>14,917</td>
- <td class=3Ds3>17.5%</td>
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- <tr style=3D"height:10px"><td class=3Ds1></td>
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- <td class=3Ds1></td>
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- <td class=3Ds1></td>
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- <td class=3Ds1 x:str>Okt./2016</td>
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- <td class=3Ds1 x:str>Abw. Vorjahr</td>
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- <td class=3Ds1 x:str>per Monat</td>
- <td class=3Ds1 x:str>%</td>
- <td class=3Ds1 x:str>per Monat Vorjahr</td>
- <td class=3Ds1 x:str>%</td>
- <td class=3Ds1 x:str>Abw. Vorjahr</td>
- <td class=3Ds1 x:str>Abw. in %</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neuwagen Stk.</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>5</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-1</td>
- <td class=3Ds3>-20.0%</td>
- <td class=3Ds2>65</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>58</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>7</td>
- <td class=3Ds3>12.1%</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Kunden</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>5</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-1</td>
- <td class=3Ds3>-20.0%</td>
- <td class=3Ds2>53</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>48</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>5</td>
- <td class=3Ds3>10.4%</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Gewerbekunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Vermittler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW H=E4ndlertausch</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE VFW</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>12</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>10</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>2</td>
- <td class=3Ds3>20.0%</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gebrauchtwagen Stk.</td>
- <td class=3Ds2>1</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>9</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>10</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-1</td>
- <td class=3Ds3>-10.0%</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW Kunden</td>
- <td class=3Ds2>1</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>9</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>10</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-1</td>
- <td class=3Ds3>-10.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW H=E4ndler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW Leasingdurchl=E4ufer<=
- /td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Service Std gesamt</td>
- <td class=3Ds2>136</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>99</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>36</td>
- <td class=3Ds3>36.7%</td>
- <td class=3Ds2>811</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>786</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>25</td>
- <td class=3Ds3>3.2%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umsatzerl=F6se</td>
- <td class=3Ds2>120,630</td>
- <td class=3Ds3>100.0%</td>
- <td class=3Ds2>101,727</td>
- <td class=3Ds3>100.0%</td>
- <td class=3Ds2>18,903</td>
- <td class=3Ds3>18.6%</td>
- <td class=3Ds2>1,287,801</td>
- <td class=3Ds3>100.0%</td>
- <td class=3Ds2>1,133,422</td>
- <td class=3Ds3>100.0%</td>
- <td class=3Ds2>154,379</td>
- <td class=3Ds3>13.6%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Neuwagen</td>
- <td class=3Ds2>69,040</td>
- <td class=3Ds3>57.2%</td>
- <td class=3Ds2>79,313</td>
- <td class=3Ds3>78.0%</td>
- <td class=3Ds2>-10,273</td>
- <td class=3Ds3>-13.0%</td>
- <td class=3Ds2>1,012,913</td>
- <td class=3Ds3>78.7%</td>
- <td class=3Ds2>863,502</td>
- <td class=3Ds3>76.2%</td>
- <td class=3Ds2>149,411</td>
- <td class=3Ds3>17.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Kunden</td>
- <td class=3Ds2>68,599</td>
- <td class=3Ds3>56.9%</td>
- <td class=3Ds2>79,313</td>
- <td class=3Ds3>78.0%</td>
- <td class=3Ds2>-10,713</td>
- <td class=3Ds3>-13.5%</td>
- <td class=3Ds2>814,806</td>
- <td class=3Ds3>63.3%</td>
- <td class=3Ds2>722,404</td>
- <td class=3Ds3>63.7%</td>
- <td class=3Ds2>92,402</td>
- <td class=3Ds3>12.8%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Gewerbekunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Gro=DFkunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Vermittler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Organschaften</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW H=E4ndlertausch</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE VFW</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>190,206</td>
- <td class=3Ds3>14.8%</td>
- <td class=3Ds2>132,999</td>
- <td class=3Ds3>11.7%</td>
- <td class=3Ds2>57,207</td>
- <td class=3Ds3>43.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE NW Sonstiges</td>
- <td class=3Ds2>441</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>441</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>7,901</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>8,098</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>-197</td>
- <td class=3Ds3>-2.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Gebrauchtwagen</td>
- <td class=3Ds2>25,755</td>
- <td class=3Ds3>21.4%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>25,755</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>110,188</td>
- <td class=3Ds3>8.6%</td>
- <td class=3Ds2>108,389</td>
- <td class=3Ds3>9.6%</td>
- <td class=3Ds2>1,799</td>
- <td class=3Ds3>1.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW Kunden</td>
- <td class=3Ds2>25,682</td>
- <td class=3Ds3>21.3%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>25,682</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>109,945</td>
- <td class=3Ds3>8.5%</td>
- <td class=3Ds2>104,194</td>
- <td class=3Ds3>9.2%</td>
- <td class=3Ds2>5,750</td>
- <td class=3Ds3>5.5%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW H=E4ndler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW Leasingdurchl=E4ufer<=
- /td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW Schrott</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE GW Sonstiges</td>
- <td class=3Ds2>74</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>74</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>243</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>4,194</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>-3,951</td>
- <td class=3Ds3>-94.2%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile</td>
- <td class=3Ds2>15,463</td>
- <td class=3Ds3>12.8%</td>
- <td class=3Ds2>16,026</td>
- <td class=3Ds3>15.8%</td>
- <td class=3Ds2>-563</td>
- <td class=3Ds3>-3.5%</td>
- <td class=3Ds2>107,410</td>
- <td class=3Ds3>8.3%</td>
- <td class=3Ds2>102,314</td>
- <td class=3Ds3>9.0%</td>
- <td class=3Ds2>5,096</td>
- <td class=3Ds3>5.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile Werkstatt</td>
- <td class=3Ds2>9,317</td>
- <td class=3Ds3>7.7%</td>
- <td class=3Ds2>11,047</td>
- <td class=3Ds3>10.9%</td>
- <td class=3Ds2>-1,730</td>
- <td class=3Ds3>-15.7%</td>
- <td class=3Ds2>81,407</td>
- <td class=3Ds3>6.3%</td>
- <td class=3Ds2>74,505</td>
- <td class=3Ds3>6.6%</td>
- <td class=3Ds2>6,903</td>
- <td class=3Ds3>9.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile Theke</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>742</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>-738</td>
- <td class=3Ds3>-99.5%</td>
- <td class=3Ds2>92</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>915</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-822</td>
- <td class=3Ds3>-89.9%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile H=E4ndler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>14</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>14</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile Gro=DFkunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>14</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>143</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-130</td>
- <td class=3Ds3>-90.6%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile Fremdwerkst=E4tten=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile verb. UN</td>
- <td class=3Ds2>18</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>18</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>79</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>26</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>53</td>
- <td class=3Ds3>200.9%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile Organschaften</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile GWL</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile intern</td>
- <td class=3Ds2>5,856</td>
- <td class=3Ds3>4.9%</td>
- <td class=3Ds2>4,154</td>
- <td class=3Ds3>4.1%</td>
- <td class=3Ds2>1,702</td>
- <td class=3Ds3>41.0%</td>
- <td class=3Ds2>23,413</td>
- <td class=3Ds3>1.8%</td>
- <td class=3Ds2>25,971</td>
- <td class=3Ds3>2.3%</td>
- <td class=3Ds2>-2,558</td>
- <td class=3Ds3>-9.8%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Teile Sonstiges</td>
- <td class=3Ds2>269</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>83</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>186</td>
- <td class=3Ds3>223.9%</td>
- <td class=3Ds2>2,391</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>754</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,637</td>
- <td class=3Ds3>217.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Service</td>
- <td class=3Ds2>9,906</td>
- <td class=3Ds3>8.2%</td>
- <td class=3Ds2>6,176</td>
- <td class=3Ds3>6.1%</td>
- <td class=3Ds2>3,730</td>
- <td class=3Ds3>60.4%</td>
- <td class=3Ds2>56,314</td>
- <td class=3Ds3>4.4%</td>
- <td class=3Ds2>58,309</td>
- <td class=3Ds3>5.1%</td>
- <td class=3Ds2>-1,994</td>
- <td class=3Ds3>-3.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Mechanik</td>
- <td class=3Ds2>8,967</td>
- <td class=3Ds3>7.4%</td>
- <td class=3Ds2>6,176</td>
- <td class=3Ds3>6.1%</td>
- <td class=3Ds2>2,792</td>
- <td class=3Ds3>45.2%</td>
- <td class=3Ds2>54,921</td>
- <td class=3Ds3>4.3%</td>
- <td class=3Ds2>50,601</td>
- <td class=3Ds3>4.5%</td>
- <td class=3Ds2>4,320</td>
- <td class=3Ds3>8.5%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE ME Lohn</td>
- <td class=3Ds2>8,767</td>
- <td class=3Ds3>7.3%</td>
- <td class=3Ds2>6,178</td>
- <td class=3Ds3>6.1%</td>
- <td class=3Ds2>2,588</td>
- <td class=3Ds3>41.9%</td>
- <td class=3Ds2>54,355</td>
- <td class=3Ds3>4.2%</td>
- <td class=3Ds2>49,424</td>
- <td class=3Ds3>4.4%</td>
- <td class=3Ds2>4,931</td>
- <td class=3Ds3>10.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Fremdl.</td>
- <td class=3Ds2>109</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>109</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>276</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1,515</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-1,240</td>
- <td class=3Ds3>-81.8%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Erl=F6sschm=E4lerung</td=
- >
- <td class=3Ds2>-61</td>
- <td class=3Ds3>-0.1%</td>
- <td class=3Ds2>-36</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-25</td>
- <td class=3Ds3>-68.9%</td>
- <td class=3Ds2>-142</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-212</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>32.9%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Sonstige Erl=F6se</td>
- <td class=3Ds2>153</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>34</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>119</td>
- <td class=3Ds3>355.3%</td>
- <td class=3Ds2>432</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-127</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>559</td>
- <td class=3Ds3>439.1%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Karosserie</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>3,131</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>-3,131</td>
- <td class=3Ds3>-100.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE KA Lohn</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>3,131</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>-3,131</td>
- <td class=3Ds3>-100.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Erl=F6sschm=E4lerung</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Sonstige Erl=F6se</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Lackiererei</td>
- <td class=3Ds2>938</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>938</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>1,393</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>4,577</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>-3,184</td>
- <td class=3Ds3>-69.6%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE LA Lohn</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Fremdl.</td>
- <td class=3Ds2>938</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>938</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>1,393</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>4,577</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>-3,184</td>
- <td class=3Ds3>-69.6%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Erl=F6sschm=E4lerung</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Sonstige Erl=F6se</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Mietwagen</td>
- <td class=3Ds2>466</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>213</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>254</td>
- <td class=3Ds3>119.2%</td>
- <td class=3Ds2>975</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>909</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>67</td>
- <td class=3Ds3>7.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Vermietung</td>
- <td class=3Ds2>55</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>213</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-158</td>
- <td class=3Ds3>-74.2%</td>
- <td class=3Ds2>564</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>784</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-219</td>
- <td class=3Ds3>-28.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Service Leihwagen</td>
- <td class=3Ds2>411</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>411</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>411</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>125</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>286</td>
- <td class=3Ds3>228.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Tankstelle</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>VE Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Einsatzwerte</td>
- <td class=3Ds2>99,428</td>
- <td class=3Ds3>82.4%</td>
- <td class=3Ds2>89,330</td>
- <td class=3Ds3>87.8%</td>
- <td class=3Ds2>10,098</td>
- <td class=3Ds3>11.3%</td>
- <td class=3Ds2>1,123,202</td>
- <td class=3Ds3>87.2%</td>
- <td class=3Ds2>982,261</td>
- <td class=3Ds3>86.7%</td>
- <td class=3Ds2>140,942</td>
- <td class=3Ds3>14.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Neuwagen</td>
- <td class=3Ds2>59,661</td>
- <td class=3Ds3>49.5%</td>
- <td class=3Ds2>74,742</td>
- <td class=3Ds3>73.5%</td>
- <td class=3Ds2>-15,080</td>
- <td class=3Ds3>-20.2%</td>
- <td class=3Ds2>909,210</td>
- <td class=3Ds3>70.6%</td>
- <td class=3Ds2>779,012</td>
- <td class=3Ds3>68.7%</td>
- <td class=3Ds2>130,198</td>
- <td class=3Ds3>16.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Kunden</td>
- <td class=3Ds2>62,081</td>
- <td class=3Ds3>51.5%</td>
- <td class=3Ds2>76,263</td>
- <td class=3Ds3>75.0%</td>
- <td class=3Ds2>-14,182</td>
- <td class=3Ds3>-18.6%</td>
- <td class=3Ds2>776,762</td>
- <td class=3Ds3>60.3%</td>
- <td class=3Ds2>684,140</td>
- <td class=3Ds3>60.4%</td>
- <td class=3Ds2>92,622</td>
- <td class=3Ds3>13.5%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Gewerbekunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Gro=DFkunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Vermittler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Organschaften</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW H=E4ndlertausch</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW VFW</td>
- <td class=3Ds2>5</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>121</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-115</td>
- <td class=3Ds3>-95.5%</td>
- <td class=3Ds2>176,984</td>
- <td class=3Ds3>13.7%</td>
- <td class=3Ds2>127,230</td>
- <td class=3Ds3>11.2%</td>
- <td class=3Ds2>49,755</td>
- <td class=3Ds3>39.1%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Bonus</td>
- <td class=3Ds2>-2,425</td>
- <td class=3Ds3>-2.0%</td>
- <td class=3Ds2>-1,642</td>
- <td class=3Ds3>-1.6%</td>
- <td class=3Ds2>-783</td>
- <td class=3Ds3>-47.7%</td>
- <td class=3Ds2>-44,537</td>
- <td class=3Ds3>-3.5%</td>
- <td class=3Ds2>-32,358</td>
- <td class=3Ds3>-2.9%</td>
- <td class=3Ds2>-12,179</td>
- <td class=3Ds3>-37.6%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW NW Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Gebrauchtwagen</td>
- <td class=3Ds2>25,199</td>
- <td class=3Ds3>20.9%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>25,199</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>102,539</td>
- <td class=3Ds3>8.0%</td>
- <td class=3Ds2>99,261</td>
- <td class=3Ds3>8.8%</td>
- <td class=3Ds2>3,278</td>
- <td class=3Ds3>3.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW GW Kunden</td>
- <td class=3Ds2>25,199</td>
- <td class=3Ds3>20.9%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>25,199</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>102,537</td>
- <td class=3Ds3>8.0%</td>
- <td class=3Ds2>99,261</td>
- <td class=3Ds3>8.8%</td>
- <td class=3Ds2>3,276</td>
- <td class=3Ds3>3.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW GW H=E4ndler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW GW Leasingdurchl=E4ufer<=
- /td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW GW Schrott</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW GW Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>3</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>3</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile</td>
- <td class=3Ds2>11,300</td>
- <td class=3Ds3>9.4%</td>
- <td class=3Ds2>11,522</td>
- <td class=3Ds3>11.3%</td>
- <td class=3Ds2>-222</td>
- <td class=3Ds3>-1.9%</td>
- <td class=3Ds2>78,182</td>
- <td class=3Ds3>6.1%</td>
- <td class=3Ds2>70,086</td>
- <td class=3Ds3>6.2%</td>
- <td class=3Ds2>8,096</td>
- <td class=3Ds3>11.6%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile Werkstatt</td>
- <td class=3Ds2>6,049</td>
- <td class=3Ds3>5.0%</td>
- <td class=3Ds2>7,314</td>
- <td class=3Ds3>7.2%</td>
- <td class=3Ds2>-1,266</td>
- <td class=3Ds3>-17.3%</td>
- <td class=3Ds2>56,398</td>
- <td class=3Ds3>4.4%</td>
- <td class=3Ds2>47,623</td>
- <td class=3Ds3>4.2%</td>
- <td class=3Ds2>8,775</td>
- <td class=3Ds3>18.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile Theke</td>
- <td class=3Ds2>1</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>629</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>-629</td>
- <td class=3Ds3>-99.9%</td>
- <td class=3Ds2>33</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>672</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-639</td>
- <td class=3Ds3>-95.1%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile H=E4ndler</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>13</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>13</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile Gro=DFkunden</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>14</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>106</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-92</td>
- <td class=3Ds3>-87.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile Fremdwerkst=E4tten=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile verb. UN</td>
- <td class=3Ds2>15</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>15</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>73</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>23</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>49</td>
- <td class=3Ds3>209.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile Organschaften</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile GWL</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile intern</td>
- <td class=3Ds2>5,015</td>
- <td class=3Ds3>4.2%</td>
- <td class=3Ds2>3,511</td>
- <td class=3Ds3>3.5%</td>
- <td class=3Ds2>1,504</td>
- <td class=3Ds3>42.9%</td>
- <td class=3Ds2>19,656</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>20,996</td>
- <td class=3Ds3>1.9%</td>
- <td class=3Ds2>-1,340</td>
- <td class=3Ds3>-6.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Teile Sonstiges</td>
- <td class=3Ds2>220</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>68</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>152</td>
- <td class=3Ds3>223.1%</td>
- <td class=3Ds2>1,998</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>666</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,331</td>
- <td class=3Ds3>199.8%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Service</td>
- <td class=3Ds2>3,268</td>
- <td class=3Ds3>2.7%</td>
- <td class=3Ds2>3,066</td>
- <td class=3Ds3>3.0%</td>
- <td class=3Ds2>201</td>
- <td class=3Ds3>6.6%</td>
- <td class=3Ds2>33,270</td>
- <td class=3Ds3>2.6%</td>
- <td class=3Ds2>33,901</td>
- <td class=3Ds3>3.0%</td>
- <td class=3Ds2>-631</td>
- <td class=3Ds3>-1.9%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Mechanik</td>
- <td class=3Ds2>2,171</td>
- <td class=3Ds3>1.8%</td>
- <td class=3Ds2>2,333</td>
- <td class=3Ds3>2.3%</td>
- <td class=3Ds2>-162</td>
- <td class=3Ds3>-6.9%</td>
- <td class=3Ds2>24,583</td>
- <td class=3Ds3>1.9%</td>
- <td class=3Ds2>22,623</td>
- <td class=3Ds3>2.0%</td>
- <td class=3Ds2>1,960</td>
- <td class=3Ds3>8.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Karosserie</td>
- <td class=3Ds2>1,097</td>
- <td class=3Ds3>0.9%</td>
- <td class=3Ds2>734</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>363</td>
- <td class=3Ds3>49.5%</td>
- <td class=3Ds2>8,688</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>8,871</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>-183</td>
- <td class=3Ds3>-2.1%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Lackiererei</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>2,408</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-2,408</td>
- <td class=3Ds3>-100.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Mietwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Tankstelle</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>EW Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag</td>
- <td class=3Ds2>21,202</td>
- <td class=3Ds3>17.6%</td>
- <td class=3Ds2>12,397</td>
- <td class=3Ds3>12.2%</td>
- <td class=3Ds2>8,805</td>
- <td class=3Ds3>71.0%</td>
- <td class=3Ds2>164,599</td>
- <td class=3Ds3>12.8%</td>
- <td class=3Ds2>151,161</td>
- <td class=3Ds3>13.3%</td>
- <td class=3Ds2>13,438</td>
- <td class=3Ds3>8.9%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Variable Kosten</td>
- <td class=3Ds2>2,813</td>
- <td class=3Ds3>2.3%</td>
- <td class=3Ds2>2,576</td>
- <td class=3Ds3>2.5%</td>
- <td class=3Ds2>237</td>
- <td class=3Ds3>9.2%</td>
- <td class=3Ds2>20,201</td>
- <td class=3Ds3>1.6%</td>
- <td class=3Ds2>20,589</td>
- <td class=3Ds3>1.8%</td>
- <td class=3Ds2>-389</td>
- <td class=3Ds3>-1.9%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fixum/Prov./Soz.</td>
- <td class=3Ds2>2,751</td>
- <td class=3Ds3>2.3%</td>
- <td class=3Ds2>1,683</td>
- <td class=3Ds3>1.7%</td>
- <td class=3Ds2>1,068</td>
- <td class=3Ds3>63.5%</td>
- <td class=3Ds2>19,191</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>16,009</td>
- <td class=3Ds3>1.4%</td>
- <td class=3Ds2>3,183</td>
- <td class=3Ds3>19.9%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Provisionen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fertigmachen</td>
- <td class=3Ds2>6</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>85</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-79</td>
- <td class=3Ds3>-93.0%</td>
- <td class=3Ds2>483</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1,351</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-868</td>
- <td class=3Ds3>-64.2%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kulanz</td>
- <td class=3Ds2>56</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>808</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>-752</td>
- <td class=3Ds3>-93.0%</td>
- <td class=3Ds2>526</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>3,230</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>-2,704</td>
- <td class=3Ds3>-83.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bruttoertrag II</td>
- <td class=3Ds2>18,389</td>
- <td class=3Ds3>15.2%</td>
- <td class=3Ds2>9,821</td>
- <td class=3Ds3>9.7%</td>
- <td class=3Ds2>8,568</td>
- <td class=3Ds3>87.2%</td>
- <td class=3Ds2>144,398</td>
- <td class=3Ds3>11.2%</td>
- <td class=3Ds2>130,572</td>
- <td class=3Ds3>11.5%</td>
- <td class=3Ds2>13,826</td>
- <td class=3Ds3>10.6%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Direkte Kosten</td>
- <td class=3Ds2>12,639</td>
- <td class=3Ds3>10.5%</td>
- <td class=3Ds2>12,369</td>
- <td class=3Ds3>12.2%</td>
- <td class=3Ds2>270</td>
- <td class=3Ds3>2.2%</td>
- <td class=3Ds2>123,710</td>
- <td class=3Ds3>9.6%</td>
- <td class=3Ds2>123,183</td>
- <td class=3Ds3>10.9%</td>
- <td class=3Ds2>526</td>
- <td class=3Ds3>0.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>9,321</td>
- <td class=3Ds3>7.7%</td>
- <td class=3Ds2>9,546</td>
- <td class=3Ds3>9.4%</td>
- <td class=3Ds2>-224</td>
- <td class=3Ds3>-2.4%</td>
- <td class=3Ds2>90,910</td>
- <td class=3Ds3>7.1%</td>
- <td class=3Ds2>91,942</td>
- <td class=3Ds3>8.1%</td>
- <td class=3Ds2>-1,032</td>
- <td class=3Ds3>-1.1%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Lohn</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>299</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>-299</td>
- <td class=3Ds3>-100.0%</td>
- <td class=3Ds2>1,706</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,972</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-266</td>
- <td class=3Ds3>-13.5%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gehalt</td>
- <td class=3Ds2>5,534</td>
- <td class=3Ds3>4.6%</td>
- <td class=3Ds2>6,178</td>
- <td class=3Ds3>6.1%</td>
- <td class=3Ds2>-644</td>
- <td class=3Ds3>-10.4%</td>
- <td class=3Ds2>56,160</td>
- <td class=3Ds3>4.4%</td>
- <td class=3Ds2>59,216</td>
- <td class=3Ds3>5.2%</td>
- <td class=3Ds2>-3,055</td>
- <td class=3Ds3>-5.2%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Urlaubsgeld</td>
- <td class=3Ds2>1,344</td>
- <td class=3Ds3>1.1%</td>
- <td class=3Ds2>411</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>933</td>
- <td class=3Ds3>227.1%</td>
- <td class=3Ds2>8,251</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>5,913</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>2,339</td>
- <td class=3Ds3>39.6%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sozialaufwand</td>
- <td class=3Ds2>2,398</td>
- <td class=3Ds3>2.0%</td>
- <td class=3Ds2>2,474</td>
- <td class=3Ds3>2.4%</td>
- <td class=3Ds2>-75</td>
- <td class=3Ds3>-3.0%</td>
- <td class=3Ds2>23,311</td>
- <td class=3Ds3>1.8%</td>
- <td class=3Ds2>23,070</td>
- <td class=3Ds3>2.0%</td>
- <td class=3Ds2>240</td>
- <td class=3Ds3>1.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Ausbildungskosten</td>
- <td class=3Ds2>45</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>184</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-139</td>
- <td class=3Ds3>-75.6%</td>
- <td class=3Ds2>1,481</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,771</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-289</td>
- <td class=3Ds3>-16.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Personalkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>582</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>330</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>252</td>
- <td class=3Ds3>76.1%</td>
- <td class=3Ds2>4,767</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>3,796</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>971</td>
- <td class=3Ds3>25.6%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Direktwerbung</td>
- <td class=3Ds2>83</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>83</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>251</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>716</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-465</td>
- <td class=3Ds3>-64.9%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>234</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>261</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>-28</td>
- <td class=3Ds3>-10.7%</td>
- <td class=3Ds2>3,900</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>1,968</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>1,932</td>
- <td class=3Ds3>98.2%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Verkaufsf=F6rderung</td>
- <td class=3Ds2>265</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>69</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>196</td>
- <td class=3Ds3>284.9%</td>
- <td class=3Ds2>616</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1,112</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-496</td>
- <td class=3Ds3>-44.6%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>HWP - Zusch=FCsse</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>715</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>768</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>-52</td>
- <td class=3Ds3>-6.8%</td>
- <td class=3Ds2>7,159</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>5,714</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>1,444</td>
- <td class=3Ds3>25.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Vorf=FChrwagen</td>
- <td class=3Ds2>576</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>768</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>-191</td>
- <td class=3Ds3>-24.9%</td>
- <td class=3Ds2>5,374</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>5,003</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>371</td>
- <td class=3Ds3>7.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gesch=E4ftswagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Mietwagen</td>
- <td class=3Ds2>139</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>139</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>1,785</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>711</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,074</td>
- <td class=3Ds3>151.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>1,800</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>1,494</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>305</td>
- <td class=3Ds3>20.4%</td>
- <td class=3Ds2>17,092</td>
- <td class=3Ds3>1.3%</td>
- <td class=3Ds2>18,854</td>
- <td class=3Ds3>1.7%</td>
- <td class=3Ds2>-1,762</td>
- <td class=3Ds3>-9.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA bewegl. AV</td>
- <td class=3Ds2>309</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>309</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4,245</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>4,851</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>-606</td>
- <td class=3Ds3>-12.5%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA VFW</td>
- <td class=3Ds2>1,491</td>
- <td class=3Ds3>1.2%</td>
- <td class=3Ds2>1,494</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>-4</td>
- <td class=3Ds3>-0.3%</td>
- <td class=3Ds2>12,847</td>
- <td class=3Ds3>1.0%</td>
- <td class=3Ds2>14,003</td>
- <td class=3Ds3>1.2%</td>
- <td class=3Ds2>-1,155</td>
- <td class=3Ds3>-8.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>220</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>231</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-10</td>
- <td class=3Ds3>-4.4%</td>
- <td class=3Ds2>3,783</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>2,878</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>905</td>
- <td class=3Ds3>31.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>220</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>231</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-10</td>
- <td class=3Ds3>-4.4%</td>
- <td class=3Ds2>3,779</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>2,805</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>973</td>
- <td class=3Ds3>34.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>46901 - Klein-/ Reinigungma=
- t. NW</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>32</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>32</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>46902 - Klein-/ Reinigungsm=
- aterial GW</td>
- <td class=3Ds2>69</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>69</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>270</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>270</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>46903 - Klein-/ Reinigungsm=
- at. KDD</td>
- <td class=3Ds2>151</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>231</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-79</td>
- <td class=3Ds3>-34.5%</td>
- <td class=3Ds2>3,469</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>2,805</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>664</td>
- <td class=3Ds3>23.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>46906 - Klein-/ Reinigungsm=
- at.T&Z</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>7</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>7</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>46907 - Klein- u. Reinigung=
- smaterial M</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>72</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-68</td>
- <td class=3Ds3>-94.2%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>48901 - Sonst. Kosten NW</t=
- d>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>4</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>48903 - Sonst. Kosten KDD</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>72</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-72</td>
- <td class=3Ds3>-100.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>48906 - Sonst. Kosten T &am=
- p; Z</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA bewegl. AV</td>
- <td class=3Ds2>309</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>309</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4,245</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>4,851</td>
- <td class=3Ds3>0.4%</td>
- <td class=3Ds2>-606</td>
- <td class=3Ds3>-12.5%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA VFW</td>
- <td class=3Ds2>1,491</td>
- <td class=3Ds3>1.2%</td>
- <td class=3Ds2>1,494</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>-4</td>
- <td class=3Ds3>-0.3%</td>
- <td class=3Ds2>12,847</td>
- <td class=3Ds3>1.0%</td>
- <td class=3Ds2>14,003</td>
- <td class=3Ds3>1.2%</td>
- <td class=3Ds2>-1,155</td>
- <td class=3Ds3>-8.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>45121 - Kalk. AFA VFW -NW O=
- pel</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>45123 - Kalk. AFA VFW Suzuk=
- i</td>
- <td class=3Ds2>1,491</td>
- <td class=3Ds3>1.2%</td>
- <td class=3Ds2>1,494</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>-4</td>
- <td class=3Ds3>-0.3%</td>
- <td class=3Ds2>12,847</td>
- <td class=3Ds3>1.0%</td>
- <td class=3Ds2>14,003</td>
- <td class=3Ds3>1.2%</td>
- <td class=3Ds2>-1,155</td>
- <td class=3Ds3>-8.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>220</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>231</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-10</td>
- <td class=3Ds3>-4.4%</td>
- <td class=3Ds2>3,783</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>2,878</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>905</td>
- <td class=3Ds3>31.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>220</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>231</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-10</td>
- <td class=3Ds3>-4.4%</td>
- <td class=3Ds2>3,779</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>2,805</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>973</td>
- <td class=3Ds3>34.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>46901 - Klein-/ Reinigungma=
- t. NW</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>32</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>32</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>46902 - Klein-/ Reinigungsm=
- aterial GW</td>
- <td class=3Ds2>69</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>69</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>270</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>270</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>46903 - Klein-/ Reinigungsm=
- at. KDD</td>
- <td class=3Ds2>151</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>231</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-79</td>
- <td class=3Ds3>-34.5%</td>
- <td class=3Ds2>3,469</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>2,805</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>664</td>
- <td class=3Ds3>23.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>46906 - Klein-/ Reinigungsm=
- at.T&Z</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>7</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>7</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>46907 - Klein- u. Reinigung=
- smaterial M</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>72</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-68</td>
- <td class=3Ds3>-94.2%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>48901 - Sonst. Kosten NW</t=
- d>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>4</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>48903 - Sonst. Kosten KDD</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>72</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-72</td>
- <td class=3Ds3>-100.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>48906 - Sonst. Kosten T &am=
- p; Z</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Deckungsbeitrag</td>
- <td class=3Ds2>5,750</td>
- <td class=3Ds3>4.8%</td>
- <td class=3Ds2>-2,548</td>
- <td class=3Ds3>-2.5%</td>
- <td class=3Ds2>8,298</td>
- <td class=3Ds3>325.7%</td>
- <td class=3Ds2>20,689</td>
- <td class=3Ds3>1.6%</td>
- <td class=3Ds2>7,389</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>13,300</td>
- <td class=3Ds3>180.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Indirekte Kosten</td>
- <td class=3Ds2>10,122</td>
- <td class=3Ds3>8.4%</td>
- <td class=3Ds2>9,202</td>
- <td class=3Ds3>9.0%</td>
- <td class=3Ds2>920</td>
- <td class=3Ds3>10.0%</td>
- <td class=3Ds2>91,095</td>
- <td class=3Ds3>7.1%</td>
- <td class=3Ds2>92,713</td>
- <td class=3Ds3>8.2%</td>
- <td class=3Ds2>-1,617</td>
- <td class=3Ds3>-1.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Personalkosten</td>
- <td class=3Ds2>2,766</td>
- <td class=3Ds3>2.3%</td>
- <td class=3Ds2>2,533</td>
- <td class=3Ds3>2.5%</td>
- <td class=3Ds2>233</td>
- <td class=3Ds3>9.2%</td>
- <td class=3Ds2>24,971</td>
- <td class=3Ds3>1.9%</td>
- <td class=3Ds2>24,866</td>
- <td class=3Ds3>2.2%</td>
- <td class=3Ds2>104</td>
- <td class=3Ds3>0.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Lohn</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gehalt</td>
- <td class=3Ds2>1,833</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>1,333</td>
- <td class=3Ds3>1.3%</td>
- <td class=3Ds2>500</td>
- <td class=3Ds3>37.5%</td>
- <td class=3Ds2>16,825</td>
- <td class=3Ds3>1.3%</td>
- <td class=3Ds2>17,265</td>
- <td class=3Ds3>1.5%</td>
- <td class=3Ds2>-440</td>
- <td class=3Ds3>-2.5%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sozialaufwand</td>
- <td class=3Ds2>697</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>503</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>194</td>
- <td class=3Ds3>38.6%</td>
- <td class=3Ds2>5,885</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>5,675</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>210</td>
- <td class=3Ds3>3.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Ausbild.Kosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>121</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-121</td>
- <td class=3Ds3>-100.0%</td>
- <td class=3Ds2>189</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>307</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-118</td>
- <td class=3Ds3>-38.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Urlaubsgeld</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Personalkosten</td>
- <td class=3Ds2>237</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>577</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>-340</td>
- <td class=3Ds3>-59.0%</td>
- <td class=3Ds2>2,072</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>1,620</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>452</td>
- <td class=3Ds3>27.9%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>154</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>140</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>14</td>
- <td class=3Ds3>10.2%</td>
- <td class=3Ds2>2,251</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>3,955</td>
- <td class=3Ds3>0.3%</td>
- <td class=3Ds2>-1,705</td>
- <td class=3Ds3>-43.1%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbegeschenke</td>
- <td class=3Ds2>100</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>100</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>692</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>169</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>523</td>
- <td class=3Ds3>309.3%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Werbekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>140</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-140</td>
- <td class=3Ds3>-100.0%</td>
- <td class=3Ds2>629</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1,139</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-510</td>
- <td class=3Ds3>-44.8%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Verkaufsf=F6rderung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>5</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>66</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-61</td>
- <td class=3Ds3>-92.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>PR - / Image - Aktivit=E4te=
- n</td>
- <td class=3Ds2>54</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>54</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>925</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>2,581</td>
- <td class=3Ds3>0.2%</td>
- <td class=3Ds2>-1,656</td>
- <td class=3Ds3>-64.2%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fahrzeugkosten</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>704</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>700</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.5%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gesch=E4ftswagen</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>704</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>700</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.5%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>extern</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>704</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>700</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.5%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>45600 - Aufw. Gesch=E4ftsw.=
- Gesamtgesch.</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>4</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>4</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>45650 - Aufw Assistance Fah=
- rzeug</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>70</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>700</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>700</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Vorf=FChrwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>extern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>45500 - Aufw.VFW Gesamtgesc=
- h=E4ft</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>45500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>1,133</td>
- <td class=3Ds3>0.9%</td>
- <td class=3Ds2>1,117</td>
- <td class=3Ds3>1.1%</td>
- <td class=3Ds2>16</td>
- <td class=3Ds3>1.4%</td>
- <td class=3Ds2>11,896</td>
- <td class=3Ds3>0.9%</td>
- <td class=3Ds2>11,580</td>
- <td class=3Ds3>1.0%</td>
- <td class=3Ds2>316</td>
- <td class=3Ds3>2.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA bewegl. AV</td>
- <td class=3Ds2>820</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>829</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>-9</td>
- <td class=3Ds3>-1.1%</td>
- <td class=3Ds2>8,793</td>
- <td class=3Ds3>0.7%</td>
- <td class=3Ds2>8,705</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>88</td>
- <td class=3Ds3>1.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA DV-Anlagen</td>
- <td class=3Ds2>173</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>148</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>25</td>
- <td class=3Ds3>17.1%</td>
- <td class=3Ds2>1,702</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,475</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>227</td>
- <td class=3Ds3>15.4%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>AFA Firmenwert</td>
- <td class=3Ds2>140</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>140</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>1,400</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>1,400</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gemeinkosten</td>
- <td class=3Ds2>5,998</td>
- <td class=3Ds3>5.0%</td>
- <td class=3Ds2>5,342</td>
- <td class=3Ds3>5.3%</td>
- <td class=3Ds2>657</td>
- <td class=3Ds3>12.3%</td>
- <td class=3Ds2>51,275</td>
- <td class=3Ds3>4.0%</td>
- <td class=3Ds2>51,611</td>
- <td class=3Ds3>4.6%</td>
- <td class=3Ds2>-336</td>
- <td class=3Ds3>-0.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Organisa.Aufwand</td>
- <td class=3Ds2>1,592</td>
- <td class=3Ds3>1.3%</td>
- <td class=3Ds2>1,417</td>
- <td class=3Ds3>1.4%</td>
- <td class=3Ds2>175</td>
- <td class=3Ds3>12.4%</td>
- <td class=3Ds2>14,408</td>
- <td class=3Ds3>1.1%</td>
- <td class=3Ds2>14,852</td>
- <td class=3Ds3>1.3%</td>
- <td class=3Ds2>-444</td>
- <td class=3Ds3>-3.0%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Dienstleistungen</td>
- <td class=3Ds2>3,530</td>
- <td class=3Ds3>2.9%</td>
- <td class=3Ds2>3,029</td>
- <td class=3Ds3>3.0%</td>
- <td class=3Ds2>502</td>
- <td class=3Ds3>16.6%</td>
- <td class=3Ds2>28,430</td>
- <td class=3Ds3>2.2%</td>
- <td class=3Ds2>28,680</td>
- <td class=3Ds3>2.5%</td>
- <td class=3Ds2>-250</td>
- <td class=3Ds3>-0.9%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Energie</td>
- <td class=3Ds2>706</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>767</td>
- <td class=3Ds3>0.8%</td>
- <td class=3Ds2>-61</td>
- <td class=3Ds3>-8.0%</td>
- <td class=3Ds2>6,781</td>
- <td class=3Ds3>0.5%</td>
- <td class=3Ds2>6,889</td>
- <td class=3Ds3>0.6%</td>
- <td class=3Ds2>-108</td>
- <td class=3Ds3>-1.6%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>57</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>138</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>-81</td>
- <td class=3Ds3>-58.7%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Bewirtung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kleinmaterial</td>
- <td class=3Ds2>125</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>84</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>41</td>
- <td class=3Ds3>48.6%</td>
- <td class=3Ds2>982</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>423</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>559</td>
- <td class=3Ds3>132.2%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Gemeinkosten</td>
- <td class=3Ds2>45</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>45</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>616</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>628</td>
- <td class=3Ds3>0.1%</td>
- <td class=3Ds2>-12</td>
- <td class=3Ds3>-1.9%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Raumkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Miete</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>44000 - Miete</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>44000</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gewerbesteuer</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>47000 - Gewerbesteuer</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umlagekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Umlage Konzern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Betriebsergebnis</td>
- <td class=3Ds2>-4,372</td>
- <td class=3Ds3>-3.6%</td>
- <td class=3Ds2>-11,750</td>
- <td class=3Ds3>-11.6%</td>
- <td class=3Ds2>7,378</td>
- <td class=3Ds3>62.8%</td>
- <td class=3Ds2>-70,407</td>
- <td class=3Ds3>-5.5%</td>
- <td class=3Ds2>-85,324</td>
- <td class=3Ds3>-7.5%</td>
- <td class=3Ds2>14,917</td>
- <td class=3Ds3>17.5%</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neutrales Ergebnis</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neutraler Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Ertr=E4ge aus Anlagenabg=E4=
- ngen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zinsertr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zinsverg. Lagerwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Ertr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Neutraler Aufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Verluste aus Schadensf=E4ll=
- en</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibung v. Forderungen=
- </td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Grundst=FCckaufwendungen</t=
- d>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zinsaufw. Kontokorrent</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Darlehen u. Hypothekenzinse=
- n</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zinsen Lagerwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sonst. Aufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds3>0.0%</td>
- <td class=3Ds2>0</td>
- <td class=3Ds1>/0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Unternehmenserg.</td>
- <td class=3Ds2>-4,372</td>
- <td class=3Ds3>-3.6%</td>
- <td class=3Ds2>-11,750</td>
- <td class=3Ds3>-11.6%</td>
- <td class=3Ds2>7,378</td>
- <td class=3Ds3>62.8%</td>
- <td class=3Ds2>-70,407</td>
- <td class=3Ds3>-5.5%</td>
- <td class=3Ds2>-85,324</td>
- <td class=3Ds3>-7.5%</td>
- <td class=3Ds2>14,917</td>
- <td class=3Ds3>17.5%</td>
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