Saison NW_2017.xls 26 KB

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  223. <tr><td class=3Ds1 x:str>Saison NW_2017.ppr von belege (Reporter)</td>
  224. </tr>
  225. <tr></tr>
  226. <tr><td class=3Ds1 x:str>Mittwoch, 12. April 2017 09:28:33</td>
  227. </tr>
  228. <tr></tr>
  229. <tr><td class=3Ds1 x:str>12.04.2017 09:28:33</td>
  230. </tr>
  231. <tr></tr>
  232. <tr><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,1 - NW,Marke,Mandant,Brutto=
  233. ertrag,GuV,Bilanz,Susa,Department,Ist</td>
  234. </tr>
  235. <tr></tr>
  236. <tr><td class=3Ds1 x:str>WN, Schicht 1/3</td>
  237. </tr>
  238. <tr><td class=3Ds1></td>
  239. <td class=3Ds1></td>
  240. <td class=3Ds1 x:str>Jan./2016</td>
  241. <td class=3Ds1 x:str>Feb./2016</td>
  242. <td class=3Ds1 x:str>M=E4rz/2016</td>
  243. <td class=3Ds1 x:str>Apr./2016</td>
  244. <td class=3Ds1 x:str>Mai/2016</td>
  245. <td class=3Ds1 x:str>Juni/2016</td>
  246. <td class=3Ds1 x:str>Juli/2016</td>
  247. <td class=3Ds1 x:str>Aug./2016</td>
  248. <td class=3Ds1 x:str>Sep./2016</td>
  249. <td class=3Ds1 x:str>Okt./2016</td>
  250. <td class=3Ds1 x:str>Nov./2016</td>
  251. <td class=3Ds1 x:str>Jan - Nov 2016</td>
  252. </tr>
  253. <tr><td class=3Ds1 x:str>England</td>
  254. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  255. <td class=3Ds2>407,915</td>
  256. <td class=3Ds2>903,306</td>
  257. <td class=3Ds2>744,760</td>
  258. <td class=3Ds2>960,348</td>
  259. <td class=3Ds2>1,153,209</td>
  260. <td class=3Ds2>1,597,689</td>
  261. <td class=3Ds2>1,238,208</td>
  262. <td class=3Ds2>666,046</td>
  263. <td class=3Ds2>880,922</td>
  264. <td class=3Ds2>777,478</td>
  265. <td class=3Ds2>1,130,700</td>
  266. <td class=3Ds2>10,460,581</td>
  267. </tr>
  268. <tr><td class=3Ds1></td>
  269. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan - Nov 2016)</td>
  270. <td class=3Ds3>3.90%</td>
  271. <td class=3Ds3>8.64%</td>
  272. <td class=3Ds3>7.12%</td>
  273. <td class=3Ds3>9.18%</td>
  274. <td class=3Ds3>11.02%</td>
  275. <td class=3Ds3>15.27%</td>
  276. <td class=3Ds3>11.84%</td>
  277. <td class=3Ds3>6.37%</td>
  278. <td class=3Ds3>8.42%</td>
  279. <td class=3Ds3>7.43%</td>
  280. <td class=3Ds3>10.81%</td>
  281. <td class=3Ds3>100.00%</td>
  282. </tr>
  283. <tr><td class=3Ds1 x:str>Ford</td>
  284. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  285. <td class=3Ds2>916,419</td>
  286. <td class=3Ds2>897,445</td>
  287. <td class=3Ds2>1,484,618</td>
  288. <td class=3Ds2>1,069,145</td>
  289. <td class=3Ds2>1,199,271</td>
  290. <td class=3Ds2>1,029,314</td>
  291. <td class=3Ds2>932,944</td>
  292. <td class=3Ds2>1,202,949</td>
  293. <td class=3Ds2>1,359,038</td>
  294. <td class=3Ds2>802,284</td>
  295. <td class=3Ds2>1,036,364</td>
  296. <td class=3Ds2>11,929,790</td>
  297. </tr>
  298. <tr><td class=3Ds1></td>
  299. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan - Nov 2016)</td>
  300. <td class=3Ds3>7.68%</td>
  301. <td class=3Ds3>7.52%</td>
  302. <td class=3Ds3>12.44%</td>
  303. <td class=3Ds3>8.96%</td>
  304. <td class=3Ds3>10.05%</td>
  305. <td class=3Ds3>8.63%</td>
  306. <td class=3Ds3>7.82%</td>
  307. <td class=3Ds3>10.08%</td>
  308. <td class=3Ds3>11.39%</td>
  309. <td class=3Ds3>6.73%</td>
  310. <td class=3Ds3>8.69%</td>
  311. <td class=3Ds3>100.00%</td>
  312. </tr>
  313. <tr><td class=3Ds1 x:str>Italien</td>
  314. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  315. <td class=3Ds2>53,641</td>
  316. <td class=3Ds2>13,750</td>
  317. <td class=3Ds2>196,724</td>
  318. <td class=3Ds2>209,696</td>
  319. <td class=3Ds2>29,157</td>
  320. <td class=3Ds2>11,531</td>
  321. <td class=3Ds2>154,839</td>
  322. <td class=3Ds2>62,949</td>
  323. <td class=3Ds2>76,756</td>
  324. <td class=3Ds2>27,214</td>
  325. <td class=3Ds2>57,165</td>
  326. <td class=3Ds2>893,422</td>
  327. </tr>
  328. <tr><td class=3Ds1></td>
  329. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan - Nov 2016)</td>
  330. <td class=3Ds3>6.00%</td>
  331. <td class=3Ds3>1.54%</td>
  332. <td class=3Ds3>22.02%</td>
  333. <td class=3Ds3>23.47%</td>
  334. <td class=3Ds3>3.26%</td>
  335. <td class=3Ds3>1.29%</td>
  336. <td class=3Ds3>17.33%</td>
  337. <td class=3Ds3>7.05%</td>
  338. <td class=3Ds3>8.59%</td>
  339. <td class=3Ds3>3.05%</td>
  340. <td class=3Ds3>6.40%</td>
  341. <td class=3Ds3>100.00%</td>
  342. </tr>
  343. <tr><td class=3Ds1 x:str>Renault</td>
  344. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  345. <td class=3Ds2>7,875</td>
  346. <td class=3Ds2>28,800</td>
  347. <td class=3Ds2>31,172</td>
  348. <td class=3Ds2>0</td>
  349. <td class=3Ds2>0</td>
  350. <td class=3Ds2>0</td>
  351. <td class=3Ds2>0</td>
  352. <td class=3Ds2>0</td>
  353. <td class=3Ds2>0</td>
  354. <td class=3Ds2>0</td>
  355. <td class=3Ds2>46,267</td>
  356. <td class=3Ds2>114,114</td>
  357. </tr>
  358. <tr><td class=3Ds1></td>
  359. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan - Nov 2016)</td>
  360. <td class=3Ds3>6.90%</td>
  361. <td class=3Ds3>25.24%</td>
  362. <td class=3Ds3>27.32%</td>
  363. <td class=3Ds3>0.00%</td>
  364. <td class=3Ds3>0.00%</td>
  365. <td class=3Ds3>0.00%</td>
  366. <td class=3Ds3>0.00%</td>
  367. <td class=3Ds3>0.00%</td>
  368. <td class=3Ds3>0.00%</td>
  369. <td class=3Ds3>0.00%</td>
  370. <td class=3Ds3>40.54%</td>
  371. <td class=3Ds3>100.00%</td>
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  495. <tr style=3D"height:10px"><td class=3Ds1 x:str>Saison NW_2017.ppr von bele=
  496. ge (Reporter)</td>
  497. <td ></td>
  498. <td ></td>
  499. </tr>
  500. <tr style=3D"height:20px"><td ></td>
  501. <td ></td>
  502. </tr>
  503. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mittwoch, 12. April 2017 09=
  504. :28:33</td>
  505. <td ></td>
  506. <td ></td>
  507. </tr>
  508. <tr style=3D"height:20px"><td ></td>
  509. <td ></td>
  510. </tr>
  511. <tr style=3D"height:10px"><td class=3Ds1 x:str>12.04.2017 09:28:33</td>
  512. <td ></td>
  513. <td ></td>
  514. </tr>
  515. <tr style=3D"height:20px"><td ></td>
  516. <td ></td>
  517. </tr>
  518. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,1 - N=
  519. W,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Department,Ist</td>
  520. <td ></td>
  521. <td ></td>
  522. </tr>
  523. <tr style=3D"height:20px"><td ></td>
  524. <td ></td>
  525. </tr>
  526. <tr style=3D"height:10px"><td class=3Ds1 x:str>NK, Schicht 2/3</td>
  527. <td ></td>
  528. <td ></td>
  529. </tr>
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  531. <td class=3Ds1></td>
  532. <td class=3Ds1 x:str>Jan./2016</td>
  533. <td class=3Ds1 x:str>Feb./2016</td>
  534. <td class=3Ds1 x:str>M=E4rz/2016</td>
  535. <td class=3Ds1 x:str>Apr./2016</td>
  536. <td class=3Ds1 x:str>Mai/2016</td>
  537. <td class=3Ds1 x:str>Juni/2016</td>
  538. <td class=3Ds1 x:str>Juli/2016</td>
  539. <td class=3Ds1 x:str>Aug./2016</td>
  540. <td class=3Ds1 x:str>Sep./2016</td>
  541. <td class=3Ds1 x:str>Okt./2016</td>
  542. <td class=3Ds1 x:str>Nov./2016</td>
  543. <td class=3Ds1 x:str>Jan - Nov 2016</td>
  544. <td ></td>
  545. <td ></td>
  546. </tr>
  547. <tr style=3D"height:10px"><td class=3Ds1 x:str>England</td>
  548. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  549. <td class=3Ds2>0</td>
  550. <td class=3Ds2>0</td>
  551. <td class=3Ds2>0</td>
  552. <td class=3Ds2>0</td>
  553. <td class=3Ds2>68,525</td>
  554. <td class=3Ds2>0</td>
  555. <td class=3Ds2>0</td>
  556. <td class=3Ds2>0</td>
  557. <td class=3Ds2>0</td>
  558. <td class=3Ds2>0</td>
  559. <td class=3Ds2>0</td>
  560. <td class=3Ds2>68,525</td>
  561. </tr>
  562. <tr style=3D"height:10px"><td class=3Ds1></td>
  563. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan - Nov 2016)</td>
  564. <td class=3Ds3>0.00%</td>
  565. <td class=3Ds3>0.00%</td>
  566. <td class=3Ds3>0.00%</td>
  567. <td class=3Ds3>0.00%</td>
  568. <td class=3Ds3>100.00%</td>
  569. <td class=3Ds3>0.00%</td>
  570. <td class=3Ds3>0.00%</td>
  571. <td class=3Ds3>0.00%</td>
  572. <td class=3Ds3>0.00%</td>
  573. <td class=3Ds3>0.00%</td>
  574. <td class=3Ds3>0.00%</td>
  575. <td class=3Ds3>100.00%</td>
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  577. <tr style=3D"height:10px"><td class=3Ds1 x:str>Ford</td>
  578. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  579. <td class=3Ds2>364,548</td>
  580. <td class=3Ds2>163,985</td>
  581. <td class=3Ds2>288,248</td>
  582. <td class=3Ds2>205,112</td>
  583. <td class=3Ds2>383,627</td>
  584. <td class=3Ds2>305,058</td>
  585. <td class=3Ds2>316,875</td>
  586. <td class=3Ds2>96,865</td>
  587. <td class=3Ds2>334,593</td>
  588. <td class=3Ds2>211,196</td>
  589. <td class=3Ds2>268,978</td>
  590. <td class=3Ds2>2,939,085</td>
  591. </tr>
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  593. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan - Nov 2016)</td>
  594. <td class=3Ds3>12.40%</td>
  595. <td class=3Ds3>5.58%</td>
  596. <td class=3Ds3>9.81%</td>
  597. <td class=3Ds3>6.98%</td>
  598. <td class=3Ds3>13.05%</td>
  599. <td class=3Ds3>10.38%</td>
  600. <td class=3Ds3>10.78%</td>
  601. <td class=3Ds3>3.30%</td>
  602. <td class=3Ds3>11.38%</td>
  603. <td class=3Ds3>7.19%</td>
  604. <td class=3Ds3>9.15%</td>
  605. <td class=3Ds3>100.00%</td>
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  607. <tr style=3D"height:10px"><td class=3Ds1 x:str>Italien</td>
  608. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  609. <td class=3Ds2>19,995</td>
  610. <td class=3Ds2>0</td>
  611. <td class=3Ds2>1,274</td>
  612. <td class=3Ds2>0</td>
  613. <td class=3Ds2>0</td>
  614. <td class=3Ds2>0</td>
  615. <td class=3Ds2>0</td>
  616. <td class=3Ds2>192</td>
  617. <td class=3Ds2>1,393</td>
  618. <td class=3Ds2>-56</td>
  619. <td class=3Ds2>0</td>
  620. <td class=3Ds2>22,799</td>
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  623. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan - Nov 2016)</td>
  624. <td class=3Ds3>87.70%</td>
  625. <td class=3Ds3>0.00%</td>
  626. <td class=3Ds3>5.59%</td>
  627. <td class=3Ds3>0.00%</td>
  628. <td class=3Ds3>0.00%</td>
  629. <td class=3Ds3>0.00%</td>
  630. <td class=3Ds3>0.00%</td>
  631. <td class=3Ds3>0.84%</td>
  632. <td class=3Ds3>6.11%</td>
  633. <td class=3Ds3>-0.25%</td>
  634. <td class=3Ds3>0.00%</td>
  635. <td class=3Ds3>100.00%</td>
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  637. <tr style=3D"height:10px"><td class=3Ds1 x:str>Renault</td>
  638. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  639. <td class=3Ds2>0</td>
  640. <td class=3Ds2>0</td>
  641. <td class=3Ds2>0</td>
  642. <td class=3Ds2>0</td>
  643. <td class=3Ds2>0</td>
  644. <td class=3Ds2>0</td>
  645. <td class=3Ds2>0</td>
  646. <td class=3Ds2>0</td>
  647. <td class=3Ds2>0</td>
  648. <td class=3Ds2>0</td>
  649. <td class=3Ds2>0</td>
  650. <td class=3Ds2>0</td>
  651. </tr>
  652. <tr style=3D"height:10px"><td class=3Ds1></td>
  653. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan - Nov 2016)</td>
  654. <td class=3Ds1>/0</td>
  655. <td class=3Ds1>/0</td>
  656. <td class=3Ds1>/0</td>
  657. <td class=3Ds1>/0</td>
  658. <td class=3Ds1>/0</td>
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  660. <td class=3Ds1>/0</td>
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  663. <td class=3Ds1>/0</td>
  664. <td class=3Ds1>/0</td>
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  789. <tr style=3D"height:10px"><td class=3Ds1 x:str>Saison NW_2017.ppr von bele=
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  791. <td ></td>
  792. <td ></td>
  793. </tr>
  794. <tr style=3D"height:20px"><td ></td>
  795. <td ></td>
  796. </tr>
  797. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mittwoch, 12. April 2017 09=
  798. :28:33</td>
  799. <td ></td>
  800. <td ></td>
  801. </tr>
  802. <tr style=3D"height:20px"><td ></td>
  803. <td ></td>
  804. </tr>
  805. <tr style=3D"height:10px"><td class=3Ds1 x:str>12.04.2017 09:28:33</td>
  806. <td ></td>
  807. <td ></td>
  808. </tr>
  809. <tr style=3D"height:20px"><td ></td>
  810. <td ></td>
  811. </tr>
  812. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,1 - N=
  813. W,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Department,Ist</td>
  814. <td ></td>
  815. <td ></td>
  816. </tr>
  817. <tr style=3D"height:20px"><td ></td>
  818. <td ></td>
  819. </tr>
  820. <tr style=3D"height:10px"><td class=3Ds1 x:str>Kar., Schicht 3/3</td>
  821. <td ></td>
  822. <td ></td>
  823. </tr>
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  825. <td class=3Ds1></td>
  826. <td class=3Ds1 x:str>Jan./2016</td>
  827. <td class=3Ds1 x:str>Feb./2016</td>
  828. <td class=3Ds1 x:str>M=E4rz/2016</td>
  829. <td class=3Ds1 x:str>Apr./2016</td>
  830. <td class=3Ds1 x:str>Mai/2016</td>
  831. <td class=3Ds1 x:str>Juni/2016</td>
  832. <td class=3Ds1 x:str>Juli/2016</td>
  833. <td class=3Ds1 x:str>Aug./2016</td>
  834. <td class=3Ds1 x:str>Sep./2016</td>
  835. <td class=3Ds1 x:str>Okt./2016</td>
  836. <td class=3Ds1 x:str>Nov./2016</td>
  837. <td class=3Ds1 x:str>Jan - Nov 2016</td>
  838. <td ></td>
  839. <td ></td>
  840. </tr>
  841. <tr style=3D"height:10px"><td class=3Ds1 x:str>England</td>
  842. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  843. <td class=3Ds2>0</td>
  844. <td class=3Ds2>0</td>
  845. <td class=3Ds2>0</td>
  846. <td class=3Ds2>0</td>
  847. <td class=3Ds2>0</td>
  848. <td class=3Ds2>0</td>
  849. <td class=3Ds2>0</td>
  850. <td class=3Ds2>0</td>
  851. <td class=3Ds2>0</td>
  852. <td class=3Ds2>0</td>
  853. <td class=3Ds2>0</td>
  854. <td class=3Ds2>0</td>
  855. </tr>
  856. <tr style=3D"height:10px"><td class=3Ds1></td>
  857. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan - Nov 2016)</td>
  858. <td class=3Ds1>/0</td>
  859. <td class=3Ds1>/0</td>
  860. <td class=3Ds1>/0</td>
  861. <td class=3Ds1>/0</td>
  862. <td class=3Ds1>/0</td>
  863. <td class=3Ds1>/0</td>
  864. <td class=3Ds1>/0</td>
  865. <td class=3Ds1>/0</td>
  866. <td class=3Ds1>/0</td>
  867. <td class=3Ds1>/0</td>
  868. <td class=3Ds1>/0</td>
  869. <td class=3Ds1>/0</td>
  870. </tr>
  871. <tr style=3D"height:10px"><td class=3Ds1 x:str>Ford</td>
  872. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  873. <td class=3Ds2>9,650</td>
  874. <td class=3Ds2>3,667</td>
  875. <td class=3Ds2>3,583</td>
  876. <td class=3Ds2>0</td>
  877. <td class=3Ds2>0</td>
  878. <td class=3Ds2>0</td>
  879. <td class=3Ds2>0</td>
  880. <td class=3Ds2>0</td>
  881. <td class=3Ds2>0</td>
  882. <td class=3Ds2>0</td>
  883. <td class=3Ds2>0</td>
  884. <td class=3Ds2>16,900</td>
  885. </tr>
  886. <tr style=3D"height:10px"><td class=3Ds1></td>
  887. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan - Nov 2016)</td>
  888. <td class=3Ds3>57.10%</td>
  889. <td class=3Ds3>21.70%</td>
  890. <td class=3Ds3>21.20%</td>
  891. <td class=3Ds3>0.00%</td>
  892. <td class=3Ds3>0.00%</td>
  893. <td class=3Ds3>0.00%</td>
  894. <td class=3Ds3>0.00%</td>
  895. <td class=3Ds3>0.00%</td>
  896. <td class=3Ds3>0.00%</td>
  897. <td class=3Ds3>0.00%</td>
  898. <td class=3Ds3>0.00%</td>
  899. <td class=3Ds3>100.00%</td>
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  901. <tr style=3D"height:10px"><td class=3Ds1 x:str>Italien</td>
  902. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  903. <td class=3Ds2>0</td>
  904. <td class=3Ds2>0</td>
  905. <td class=3Ds2>0</td>
  906. <td class=3Ds2>0</td>
  907. <td class=3Ds2>0</td>
  908. <td class=3Ds2>0</td>
  909. <td class=3Ds2>0</td>
  910. <td class=3Ds2>0</td>
  911. <td class=3Ds2>0</td>
  912. <td class=3Ds2>0</td>
  913. <td class=3Ds2>0</td>
  914. <td class=3Ds2>0</td>
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  917. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan - Nov 2016)</td>
  918. <td class=3Ds1>/0</td>
  919. <td class=3Ds1>/0</td>
  920. <td class=3Ds1>/0</td>
  921. <td class=3Ds1>/0</td>
  922. <td class=3Ds1>/0</td>
  923. <td class=3Ds1>/0</td>
  924. <td class=3Ds1>/0</td>
  925. <td class=3Ds1>/0</td>
  926. <td class=3Ds1>/0</td>
  927. <td class=3Ds1>/0</td>
  928. <td class=3Ds1>/0</td>
  929. <td class=3Ds1>/0</td>
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  931. <tr style=3D"height:10px"><td class=3Ds1 x:str>Renault</td>
  932. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  933. <td class=3Ds2>0</td>
  934. <td class=3Ds2>0</td>
  935. <td class=3Ds2>0</td>
  936. <td class=3Ds2>0</td>
  937. <td class=3Ds2>0</td>
  938. <td class=3Ds2>0</td>
  939. <td class=3Ds2>0</td>
  940. <td class=3Ds2>0</td>
  941. <td class=3Ds2>0</td>
  942. <td class=3Ds2>0</td>
  943. <td class=3Ds2>0</td>
  944. <td class=3Ds2>0</td>
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  946. <tr style=3D"height:10px"><td class=3Ds1></td>
  947. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan - Nov 2016)</td>
  948. <td class=3Ds1>/0</td>
  949. <td class=3Ds1>/0</td>
  950. <td class=3Ds1>/0</td>
  951. <td class=3Ds1>/0</td>
  952. <td class=3Ds1>/0</td>
  953. <td class=3Ds1>/0</td>
  954. <td class=3Ds1>/0</td>
  955. <td class=3Ds1>/0</td>
  956. <td class=3Ds1>/0</td>
  957. <td class=3Ds1>/0</td>
  958. <td class=3Ds1>/0</td>
  959. <td class=3Ds1>/0</td>
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